Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:15 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_140323FTO_207242
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-24-002-054-001/7728466
(Naghatpor) 		1124002000NRG23140320230552659 14/03/2023 SHAILESHBHAI DAMANBHAI TADVI 1124002WL015406 SHAILESHBHAI DAMANBHAI TADVI 00045 BARB0KEVADI 228 228 Processed 30/03/2023 0311490354 SHAILESHBHAI DAMANBHAI TADVI ()
2 Garudeshwar GJ-24-002-054-001/7728548
(Naghatpor) 		1124002000NRG23140320230552667 14/03/2023 GOVINDBHAI BIJALBHAI TADVI 1124002WL015406 GOVINDBHAI BIJALBHAI TADVI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490357 GOVINDBHAI BIJALBHAI TADVI ()
3 Garudeshwar GJ-24-002-054-001/7728578
(Naghatpor) 		1124002000NRG23140320230552668 14/03/2023 TADVI SHANIBEN MAKANBHAI 1124002WL015406 TADVI SHANIBEN MAKANBHAI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490368 TADVI SHANIBEN MAKANBHAI ()
4 Garudeshwar GJ-24-002-054-001/7728587
(Naghatpor) 		1124002000NRG23140320230552669 14/03/2023 TADVI VECHIBEN RASULBHAI 1124002WL015406 TADVI VECHIBEN RASULBHAI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490367 TADVI VECHIBEN RASULBHAI ()
5 Garudeshwar GJ-24-002-054-001/7728591
(Naghatpor) 		1124002000NRG23140320230552670 14/03/2023 PRAKASHBHAI MANUBHAI TADVI 1124002WL015406 PRAKASHBHAI MANUBHAI TADVI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490358 PRAKASHBHAI MANUBHAI TADVI ()
6 Garudeshwar GJ-24-002-054-001/7728606
(Naghatpor) 		1124002000NRG23140320230552674 14/03/2023 VINODBHAI VITHALBHAI 1124002WL015406 VINODBHAI VITHALBHAI 00045 BARB0KEVADI 228 228 Processed 30/03/2023 0311490371 VINODBHAI VITHALBHAI ()
7 Garudeshwar GJ-24-002-054-001/7728631
(Naghatpor) 		1124002000NRG23140320230552680 14/03/2023 TADVI CHANDRAKANTBHAI 1124002WL015406 TADVI CHANDRAKANTBHAI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490369 TADVI CHANDRAKANTBHAI ()
8 Garudeshwar GJ-24-002-054-001/7728770
(Naghatpor) 		1124002000NRG23140320230552687 14/03/2023 TADVI BHIMABHAI SIMABHAI 1124002WL015406 TADVI BHIMABHAI SIMABHAI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490365 TADVI BHIMABHAI SIMABHAI ()
9 Garudeshwar GJ-24-002-054-001/7728772
(Naghatpor) 		1124002000NRG23140320230552688 14/03/2023 TADVI RANCHHODBHAI SIMABHAI 1124002WL015406 TADVI RANCHHODBHAI SIMABHAI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490366 TADVI RANCHHODBHAI SIMABHAI ()
10 Garudeshwar GJ-24-002-054-001/77334074
(Naghatpor) 		1124002000NRG23140320230552708 14/03/2023 AMITABHBHAI MANILAL TADVI 1124002WL015406 AMITABHBHAI MANILAL TADVI 00045 BARB0KEVADI 456 456 Processed 30/03/2023 0311490364 AMITABHBHAI MANILAL TADVI ()
11 Garudeshwar GJ-24-002-054-001/77339197
(Naghatpor) 		1124002000NRG23140320230552713 14/03/2023 JAYESHBHAI CHATURBHAI TADVI 1124002WL015406 JAYESHBHAI CHATURBHAI TADVI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490372 JAYESHBHAI CHATURBHAI TADVI ()
12 Garudeshwar GJ-24-002-054-001/77339202
(Naghatpor) 		1124002000NRG23140320230552714 14/03/2023 UMESHBHAI SOMABHAI TADVI 1124002WL015406 UMESHBHAI SOMABHAI TADVI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490353 UMESHBHAI SOMABHAI TADVI ()
13 Garudeshwar GJ-24-002-054-001/77339283
(Naghatpor) 		1124002000NRG23140320230552724 14/03/2023 JASHUBHAI SHANABHAI TADVI 1124002WL015406 JASHUBHAI SHANABHAI TADVI 00045 BARB0KEVADI 228 228 Processed 30/03/2023 0311490360 JASHUBHAI SHANABHAI TADVI ()
14 Garudeshwar GJ-24-002-054-001/77339286
(Naghatpor) 		1124002000NRG23140320230552725 14/03/2023 ASHVINBHAI JANABHAI TADVI 1124002WL015406 ASHVINBHAI JANABHAI TADVI 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490361 ASHVINBHAI JANABHAI TADVI ()
15 Garudeshwar GJ-24-002-054-001/7733987
(Naghatpor) 		1124002000NRG23140320230552729 14/03/2023 TADVI HINABEN 1124002WL015406 TADVI HINABEN 00045 BARB0KEVADI 912 912 Processed 30/03/2023 0311490370 TADVI HINABEN ()
SubTotal 11172 11172
16 Garudeshwar GJ-24-002-054-001/77333472
(Naghatpor) 		1124002000NRG23140320230552701 14/03/2023 TADVI RINABEN 1124002WL015406 TADVI RINABEN 00415 SBIN0003908 684 684 Processed 30/03/2023 0311490355 MRS TADVI RINABEN ()
17 Garudeshwar GJ-24-002-054-001/77339307
(Naghatpor) 		1124002000NRG23140320230552728 14/03/2023 VINABEN SHAILESHBHAI TADVI 1124002WL015406 VINABEN SHAILESHBHAI TADVI 00415 SBIN0003908 912 912 Processed 30/03/2023 0311490362 MRS TADVI VINABEN ()
SubTotal 1596 1596
18 Garudeshwar GJ-24-002-054-001/7729199
(Naghatpor) 		1124002000NRG23140320230552689 14/03/2023 TADVI KAPILABEN 1124002WL015406 TADVI KAPILABEN 00691 IPOS0000001 912 912 Processed 30/03/2023 0311490359 TADVI KAPILABEN ()
19 Garudeshwar GJ-24-002-054-001/77333471
(Naghatpor) 		1124002000NRG23140320230552698 14/03/2023 Tadvi Hiruben 1124002WL015406 Tadvi Hiruben 00691 IPOS0000001 684 684 Processed 30/03/2023 0311490356 Tadvi Hiruben ()
20 Garudeshwar GJ-24-002-054-001/77333471
(Naghatpor) 		1124002000NRG23140320230552699 14/03/2023 Tadvi Nitaben 1124002WL015406 Tadvi Nitaben 00691 IPOS0000001 684 684 Processed 30/03/2023 0311490363 Tadvi Nitaben ()
SubTotal 2280 2280
Total 15048 15048

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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_207242 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 11172
2 Garudeshwar GJ1124005_140323FTO_207242 State Bank of India SBIN0003908 KEVADIA COLONY 1596
3 Garudeshwar GJ1124005_140323FTO_207242 India Post Payments Bank IPOS0000001 RAJPIPLA 2280

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