Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_140323FTO_206089
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-24-002-054-003/7732608
(Naghatpor) 		1124002000NRG23140320230540029 14/03/2023 TADVI YATISHBHAI GULABBHAI 1124002WL015322 TADVI YATISHBHAI GULABBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477762 TADVI YATISHBHAI GULABBHAI ()
2 Garudeshwar GJ-24-002-054-003/7732651
(Naghatpor) 		1124002000NRG23140320230540039 14/03/2023 TADVI DADUBHAI FULAJIBHAI 1124002WL015322 TADVI DADUBHAI FULAJIBHAI 00045 BARB0KEVADI 460 460 Processed 30/03/2023 0311477776 TADVI DADUBHAI FULAJIBHAI ()
3 Garudeshwar GJ-24-002-054-003/7732690
(Naghatpor) 		1124002000NRG23140320230540052 14/03/2023 TADVI LADLIBEN ARJUNBHAI 1124002WL015322 TADVI LADLIBEN ARJUNBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477756 TADVI LADLIBEN ARJUNBHAI ()
4 Garudeshwar GJ-24-002-054-003/7732700
(Naghatpor) 		1124002000NRG23140320230540054 14/03/2023 Tadvi Kashiben Vijaybhai 1124002WL015322 Tadvi Kashiben Vijaybhai 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477758 Tadvi Kashiben Vijaybhai ()
5 Garudeshwar GJ-24-002-054-003/7732805
(Naghatpor) 		1124002000NRG23140320230540065 14/03/2023 TADVI MENABEN KANCHANBHAI 1124002WL015322 TADVI MENABEN KANCHANBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477754 TADVI MENABEN KANCHANBHAI ()
6 Garudeshwar GJ-24-002-054-003/7732857
(Naghatpor) 		1124002000NRG23140320230540074 14/03/2023 HARESHBHAI LAXMANBHAI 1124002WL015322 HARESHBHAI LAXMANBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477743 HARESHBHAI LAXMANBHAI ()
7 Garudeshwar GJ-24-002-054-003/7732894
(Naghatpor) 		1124002000NRG23140320230540080 14/03/2023 TADVI JAGADISHBHAI JAYNTIBHAI 1124002WL015322 TADVI JAGADISHBHAI JAYNTIBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477746 TADVI JAGADISHBHAI JAYNTIBHAI ()
8 Garudeshwar GJ-24-002-054-003/7732910
(Naghatpor) 		1124002000NRG23140320230540082 14/03/2023 HARNISHBHAI JIKUBHAI 1124002WL015322 HARNISHBHAI JIKUBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477757 HARNISHBHAI JIKUBHAI ()
9 Garudeshwar GJ-24-002-054-003/7733073
(Naghatpor) 		1124002000NRG23140320230540090 14/03/2023 TADVI VARSHABEN RAVISHKUMAR 1124002WL015322 TADVI VARSHABEN RAVISHKUMAR 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477751 TADVI VARSHABEN RAVISHKUMAR ()
10 Garudeshwar GJ-24-002-054-003/77333972
(Naghatpor) 		1124002000NRG23140320230540095 14/03/2023 TADVI DHARMITA BEN NAVINCHADAR BHAI 1124002WL015322 TADVI DHARMITA BEN NAVINCHADAR BHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477755 TADVI DHARMITA BEN NAVINCHADAR BHAI ()
11 Garudeshwar GJ-24-002-054-003/77339102
(Naghatpor) 		1124002000NRG23140320230540096 14/03/2023 TADVI NITINBHAI VIKRAMBHAI 1124002WL015322 TADVI NITINBHAI VIKRAMBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477747 TADVI NITINBHAI VIKRAMBHAI ()
12 Garudeshwar GJ-24-002-054-003/77339105
(Naghatpor) 		1124002000NRG23140320230540102 14/03/2023 TADVI GUMATIBEN DILIPBHAI 1124002WL015322 TADVI GUMATIBEN DILIPBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477760 TADVI GUMATIBEN DILIPBHAI ()
13 Garudeshwar GJ-24-002-054-003/77339129
(Naghatpor) 		1124002000NRG23140320230540111 14/03/2023 TADVI VIDHYABEN MANEKBHAI 1124002WL015322 TADVI VIDHYABEN MANEKBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477748 TADVI VIDHYABEN MANEKBHAI ()
14 Garudeshwar GJ-24-002-054-003/77339130
(Naghatpor) 		1124002000NRG23140320230540112 14/03/2023 TADVI HARAJIBHAI KESUBHAI 1124002WL015322 TADVI HARAJIBHAI KESUBHAI 00045 BARB0KEVADI 230 230 Processed 30/03/2023 0311477745 TADVI HARAJIBHAI KESUBHAI ()
15 Garudeshwar GJ-24-002-054-003/77339137
(Naghatpor) 		1124002000NRG23140320230540118 14/03/2023 TADVI PRAVINBHAI GANESHBHAI 1124002WL015322 TADVI PRAVINBHAI GANESHBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477744 TADVI PRAVINBHAI GANESHBHAI ()
16 Garudeshwar GJ-24-002-054-003/77339142
(Naghatpor) 		1124002000NRG23140320230540120 14/03/2023 TADVI SARALABEN MAGANBHAI 1124002WL015322 TADVI SARALABEN MAGANBHAI 00045 BARB0KEVADI 460 460 Processed 30/03/2023 0311477759 TADVI SARALABEN MAGANBHAI ()
17 Garudeshwar GJ-24-002-054-003/77339161
(Naghatpor) 		1124002000NRG23140320230540130 14/03/2023 TADVI NAYNABEN CHUNILAL 1124002WL015322 TADVI NAYNABEN CHUNILAL 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477761 TADVI NAYNABEN CHUNILAL ()
18 Garudeshwar GJ-24-002-054-003/77339240
(Naghatpor) 		1124002000NRG23140320230540411 14/03/2023 TADVI DASHRATHBHAI JANJIBHAI 1124002WL015324 TADVI DASHRATHBHAI JANJIBHAI 00045 BARB0KEVADI 1150 1150 Processed 30/03/2023 0311477753 TADVI DASHRATHBHAI JANJIBHAI ()
19 Garudeshwar GJ-24-002-054-003/77339246
(Naghatpor) 		1124002000NRG23140320230540148 14/03/2023 TADVI ARUNABEN HARESHBHAI 1124002WL015322 TADVI ARUNABEN HARESHBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477750 TADVI ARUNABEN HARESHBHAI ()
20 Garudeshwar GJ-24-002-054-003/77339248
(Naghatpor) 		1124002000NRG23140320230540413 14/03/2023 TADVI PRATIKSHABEN SANJAYBHAI 1124002WL015324 TADVI PRATIKSHABEN SANJAYBHAI 00045 BARB0KEVADI 1150 1150 Processed 30/03/2023 0311477752 TADVI PRATIKSHABEN SANJAYBHAI ()
21 Garudeshwar GJ-24-002-054-003/7733999
(Naghatpor) 		1124002000NRG23140320230540154 14/03/2023 TADVI ASHVINBHAI CHAVUDBHAI 1124002WL015322 TADVI ASHVINBHAI CHAVUDBHAI 00045 BARB0KEVADI 690 690 Processed 30/03/2023 0311477749 TADVI ASHVINBHAI CHAVUDBHAI ()
SubTotal 14490 14490
22 Garudeshwar GJ-24-002-054-003/7733073
(Naghatpor) 		1124002000NRG23140320230540089 14/03/2023 TADVI RAVISHKUMR KASHIRAMBHAI 1124002WL015322 TADVI RAVISHKUMR KASHIRAMBHAI 00415 SBIN0000465 690 690 Processed 30/03/2023 0311477772 MR RAVISHKUMAR KASHIRAM TADVI ()
SubTotal 690 690
23 Garudeshwar GJ-24-002-054-003/7732753
(Naghatpor) 		1124002000NRG23140320230540056 14/03/2023 Tadvi Masurbhai Balabhai 1124002WL015322 Tadvi Masurbhai Balabhai 00415 SBIN0003908 690 690 Processed 30/03/2023 0311477773 MR MASURBHAI BALABHAI TADVI ()
24 Garudeshwar GJ-24-002-054-003/77339121
(Naghatpor) 		1124002000NRG23140320230540106 14/03/2023 TADVI KAJALBEN SANDIPBHAI 1124002WL015322 TADVI KAJALBEN SANDIPBHAI 00415 SBIN0003908 690 690 Processed 30/03/2023 0311477775 MRS TADVI KAJALBEN ()
25 Garudeshwar GJ-24-002-054-003/77339223
(Naghatpor) 		1124002000NRG23140320230540144 14/03/2023 TADVI GITABEN JASHVANTBHAI 1124002WL015322 TADVI GITABEN JASHVANTBHAI 00415 SBIN0003908 690 690 Processed 30/03/2023 0311477774 MRS GITABEN JASVANTBHAI TADVI ()
SubTotal 2070 2070
26 Garudeshwar GJ-24-002-054-003/7732704
(Naghatpor) 		1124002000NRG23140320230539743 14/03/2023 TADVI SUKHIBEN VIKRAMBHAI 1124002WL015320 TADVI SUKHIBEN VIKRAMBHAI 00691 IPOS0000001 1145 1145 Processed 30/03/2023 0311477764 TADVI SUKHIBEN VIKRAMBHAI ()
27 Garudeshwar GJ-24-002-054-003/7732704
(Naghatpor) 		1124002000NRG23140320230539742 14/03/2023 TADVI VIKRAMBHAI NARSHIBHAI 1124002WL015320 TADVI VIKRAMBHAI NARSHIBHAI 00691 IPOS0000001 1145 1145 Processed 30/03/2023 0311477765 TADVI VIKRAMBHAI NARSHIBHAI ()
28 Garudeshwar GJ-24-002-054-003/7733055
(Naghatpor) 		1124002000NRG23140320230540085 14/03/2023 JIVANBHAI DALSUKHBHAI TADVI 1124002WL015322 JIVANBHAI DALSUKHBHAI TADVI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477767 JIVANBHAI DALSUKHBHAI TADVI ()
29 Garudeshwar GJ-24-002-054-003/7733055
(Naghatpor) 		1124002000NRG23140320230540086 14/03/2023 TADVI HANSHABEN JIVANBHAI 1124002WL015322 TADVI HANSHABEN JIVANBHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477769 TADVI HANSHABEN JIVANBHAI ()
30 Garudeshwar GJ-24-002-054-003/7733069
(Naghatpor) 		1124002000NRG23140320230540088 14/03/2023 TADVI KOKILABEN NARESHBHAI 1124002WL015322 TADVI KOKILABEN NARESHBHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477770 TADVI KOKILABEN NARESHBHAI ()
31 Garudeshwar GJ-24-002-054-003/77333972
(Naghatpor) 		1124002000NRG23140320230540094 14/03/2023 TADVI NAVINCHADAR BHAI JENTI BHAI 1124002WL015322 TADVI NAVINCHADAR BHAI JENTI BHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477768 TADVI NAVINCHADAR BHAI JENTI BHAI ()
32 Garudeshwar GJ-24-002-054-003/77339104
(Naghatpor) 		1124002000NRG23140320230540100 14/03/2023 TADVI SHARADABEN MAHESHBHAI 1124002WL015322 TADVI SHARADABEN MAHESHBHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477771 TADVI SHARADABEN MAHESHBHAI ()
33 Garudeshwar GJ-24-002-054-003/77339144
(Naghatpor) 		1124002000NRG23140320230540122 14/03/2023 TADVI ASHISHBHAI NAGJIBHAI 1124002WL015322 TADVI ASHISHBHAI NAGJIBHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477766 TADVI ASHISHBHAI NAGJIBHAI ()
34 Garudeshwar GJ-24-002-054-003/77339237
(Naghatpor) 		1124002000NRG23140320230540145 14/03/2023 TADVI PRAVINBHAI DALUBHAI 1124002WL015322 TADVI PRAVINBHAI DALUBHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0311477763 TADVI PRAVINBHAI DALUBHAI ()
SubTotal 7120 7120
Total 24370 24370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140323FTO_206089 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 14490
2 Garudeshwar GJ1124005_140323FTO_206089 State Bank of India SBIN0000465 RAJPIPLA 690
3 Garudeshwar GJ1124005_140323FTO_206089 State Bank of India SBIN0003908 KEVADIA COLONY 2070
4 Garudeshwar GJ1124005_140323FTO_206089 India Post Payments Bank IPOS0000001 BHARUCH 2525
5 Garudeshwar GJ1124005_140323FTO_206089 India Post Payments Bank IPOS0000001 RAJPIPLA 4595

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