Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:17 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_130123FTO_181214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garudeshwar GJ-24-002-063-003/3714757
(Panchla) 		1124002000NRG23130120230477682 13/01/2023 TADVI UKKADBHAI MOHANBHAI 1124002WL013828 TADVI UKKADBHAI MOHANBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779157 TADVI UKKADBHAI MOHANBHAI ()
2 Garudeshwar GJ-24-002-063-003/3714828
(Panchla) 		1124002000NRG23130120230477692 13/01/2023 TADVI ALKESHBHAI RUPSINGBHAI 1124002WL013828 TADVI ALKESHBHAI RUPSINGBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779149 TADVI ALKESHBHAI RUPSINGBHAI ()
3 Garudeshwar GJ-24-002-063-003/3714829
(Panchla) 		1124002000NRG23130120230477693 13/01/2023 TADVI AMRUTBHAI CHANDUBHAI 1124002WL013828 TADVI AMRUTBHAI CHANDUBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779154 TADVI AMRUTBHAI CHANDUBHAI ()
4 Garudeshwar GJ-24-002-063-003/3714832
(Panchla) 		1124002000NRG23130120230477696 13/01/2023 TADVI CHAMPAKBHAI MANSUKHBHAI 1124002WL013828 TADVI CHAMPAKBHAI MANSUKHBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779137 TADVI CHAMPAKBHAI MANSUKHBHAI ()
5 Garudeshwar GJ-24-002-063-003/3714850
(Panchla) 		1124002000NRG23130120230477701 13/01/2023 BHARATBHAI LALJIBHAI 1124002WL013828 BHARATBHAI LALJIBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779142 BHARATBHAI LALJIBHAI ()
6 Garudeshwar GJ-24-002-063-003/3714852
(Panchla) 		1124002000NRG23130120230477702 13/01/2023 TADVI KAPILABEN MANJIBHAI 1124002WL013828 TADVI KAPILABEN MANJIBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779144 TADVI KAPILABEN MANJIBHAI ()
7 Garudeshwar GJ-24-002-063-003/3714864
(Panchla) 		1124002000NRG23130120230477705 13/01/2023 TADVI DAYABHAI KUSHABHAI 1124002WL013828 TADVI DAYABHAI KUSHABHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779155 TADVI DAYABHAI KUSHABHAI ()
8 Garudeshwar GJ-24-002-063-003/7736429
(Panchla) 		1124002000NRG23130120230477707 13/01/2023 TADVI ANJILABENBABUBHAI 1124002WL013828 TADVI ANJILABENBABUBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779158 TADVI ANJILABENBABUBHAI ()
9 Garudeshwar GJ-24-002-063-003/7736460
(Panchla) 		1124002000NRG23130120230477708 13/01/2023 ARVINDBHAI 1124002WL013828 ARVINDBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779152 ARVINDBHAI ()
10 Garudeshwar GJ-24-002-063-003/7736460
(Panchla) 		1124002000NRG23130120230477709 13/01/2023 TADVI SUSHILABEN ARVINDBHAI 1124002WL013828 TADVI SUSHILABEN ARVINDBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779138 TADVI SUSHILABEN ARVINDBHAI ()
11 Garudeshwar GJ-24-002-063-003/7736479
(Panchla) 		1124002000NRG23130120230477710 13/01/2023 TADVI JAYESHBHAI NARANBHAI 1124002WL013828 TADVI JAYESHBHAI NARANBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779148 TADVI JAYESHBHAI NARANBHAI ()
12 Garudeshwar GJ-24-002-063-003/7736601
(Panchla) 		1124002000NRG23130120230477712 13/01/2023 TADVI SAVITABEN VECHANBHAI 1124002WL013828 TADVI SAVITABEN VECHANBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779145 TADVI SAVITABEN VECHANBHAI ()
13 Garudeshwar GJ-24-002-063-003/7737336
(Panchla) 		1124002000NRG23130120230477713 13/01/2023 TADVI PRAVINBHAI LULAJIBHAI 1124002WL013828 TADVI PRAVINBHAI LULAJIBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779140 TADVI PRAVINBHAI LULAJIBHAI ()
14 Garudeshwar GJ-24-002-063-003/7737339
(Panchla) 		1124002000NRG23130120230477716 13/01/2023 TADVI RATANBEN SHAILESHBHAI 1124002WL013828 TADVI RATANBEN SHAILESHBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779147 TADVI RATANBEN SHAILESHBHAI ()
15 Garudeshwar GJ-24-002-063-003/7737341
(Panchla) 		1124002000NRG23130120230477717 13/01/2023 RAJESHBHAI SANKARBHAI 1124002WL013828 RAJESHBHAI SANKARBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779156 RAJESHBHAI SANKARBHAI ()
16 Garudeshwar GJ-24-002-063-003/7737346
(Panchla) 		1124002000NRG23130120230477720 13/01/2023 TADVI SUMITRABEN ARVINDBHAI 1124002WL013828 TADVI SUMITRABEN ARVINDBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779141 TADVI SUMITRABEN ARVINDBHAI ()
17 Garudeshwar GJ-24-002-063-003/7737360
(Panchla) 		1124002000NRG23130120230477725 13/01/2023 TADVI VIJAYBHAI GOPALBHAI 1124002WL013828 TADVI VIJAYBHAI GOPALBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779139 TADVI VIJAYBHAI GOPALBHAI ()
18 Garudeshwar GJ-24-002-063-003/7737374
(Panchla) 		1124002000NRG23130120230477729 13/01/2023 TADVI ASHVINBHAI RAMANBHAI 1124002WL013828 TADVI ASHVINBHAI RAMANBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779135 TADVI ASHVINBHAI RAMANBHAI ()
19 Garudeshwar GJ-24-002-063-003/7737374
(Panchla) 		1124002000NRG23130120230477730 13/01/2023 TADVI VANDRABEN ASHVINBHAI 1124002WL013828 TADVI VANDRABEN ASHVINBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779136 TADVI VANDRABEN ASHVINBHAI ()
20 Garudeshwar GJ-24-002-063-003/7737376
(Panchla) 		1124002000NRG23130120230477731 13/01/2023 TADVI AMBALALBHAI RAMANBHAI 1124002WL013828 TADVI AMBALALBHAI RAMANBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779153 TADVI AMBALALBHAI RAMANBHAI ()
21 Garudeshwar GJ-24-002-063-003/7737412
(Panchla) 		1124002000NRG23130120230477734 13/01/2023 TADVI SANGITABEN PRAVINBHAI 1124002WL013828 TADVI SANGITABEN PRAVINBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779134 TADVI SANGITABEN PRAVINBHAI ()
22 Garudeshwar GJ-24-002-063-003/7737435
(Panchla) 		1124002000NRG23130120230477741 13/01/2023 TADVI JESALBHAI NARASIBHAI 1124002WL013828 TADVI JESALBHAI NARASIBHAI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259779159 TADVI JESALBHAI NARASIBHAI ()
23 Garudeshwar GJ-24-002-063-004/7737180
(Panchla) 		1124002000NRG23130120230477746 13/01/2023 TADVI ALKESHBHAI BACHUBHAI 1124002WL013829 TADVI ALKESHBHAI BACHUBHAI 00045 BARB0KEVADI 1150 1150 Processed 31/01/2023 8259779143 TADVI ALKESHBHAI BACHUBHAI ()
24 Garudeshwar GJ-24-002-063-004/7737201
(Panchla) 		1124002000NRG23130120230477681 13/01/2023 TADVI DHARMISTHABEN VIDURBHAI 1124002WL013827 TADVI DHARMISTHABEN VIDURBHAI 00045 BARB0KEVADI 1150 1150 Processed 31/01/2023 8259779151 TADVI DHARMISTHABEN VIDURBHAI ()
25 Garudeshwar GJ-24-002-063-004/7737201
(Panchla) 		1124002000NRG23130120230477680 13/01/2023 TADVI VIDURBHAI ARVINDBHAI 1124002WL013827 TADVI VIDURBHAI ARVINDBHAI 00045 BARB0KEVADI 1150 1150 Processed 31/01/2023 8259779146 TADVI VIDURBHAI ARVINDBHAI ()
SubTotal 23690 23690
26 Garudeshwar GJ-24-002-063-003/3714839
(Panchla) 		1124002000NRG23130120230477698 13/01/2023 TADVI YOGESHBHAI AMBUBHAI 1124002WL013828 TADVI YOGESHBHAI AMBUBHAI 00691 IPOS0000001 920 920 Processed 31/01/2023 8259779133 TADVI YOGESHBHAI AMBUBHAI ()
27 Garudeshwar GJ-24-002-063-004/3715012
(Panchla) 		1124002000NRG23130120230477743 13/01/2023 TADVI VARSHABEN BACHUBHAI 1124002WL013829 TADVI VARSHABEN BACHUBHAI 00691 IPOS0000001 1150 1150 Processed 31/01/2023 8259779150 TADVI VARSHABEN BACHUBHAI ()
SubTotal 2070 2070
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_130123FTO_181214 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 23690
2 Garudeshwar GJ1124005_130123FTO_181214 India Post Payments Bank IPOS0000001 BHARUCH 920
3 Garudeshwar GJ1124005_130123FTO_181214 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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