Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_260723FTO_103095
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 GARIADHAR GJ-04-006-002-001/119718
(Bhamariya ) 		1104006000NRG24260720230072714 26/07/2023 jadev bhimajibhai karsanbhai 1104006WL002471 jadev bhimajibhai karsanbhai 00045 BARB0GARIAD 3346 3346 Rejected 29/07/2023 4006115524 No Such Account
2 GARIADHAR GJ-04-006-002-001/119718
(Bhamariya ) 		1104006000NRG24260720230072715 26/07/2023 jadev bhimajibhai karsanbhai 1104006WL002471 jadev bhimajibhai karsanbhai 00045 BARB0GARIAD 3346 3346 Rejected 29/07/2023 4006115525 No Such Account
SubTotal 6692 6692
3 GARIADHAR GJ-04-006-002-001/164396-A
(Bhamariya ) 		1104006000NRG24260720230072717 26/07/2023 BATUKBHAI MANUBHAI JADAV 1104006WL002471 BATUKBHAI MANUBHAI JADAV 00390 SBIN0RRSRGB 3346 3346 Processed 29/07/2023 4006115538 BATUKBHAI MANUBHAI JADAV ()
SubTotal 3346 3346
4 GARIADHAR GJ-04-006-002-001/6053
(Bhamariya ) 		1104006000NRG24260720230072721 26/07/2023 JYOTSANABEN ASHOKBHAI JADAV 1104006WL002471 JYOTSANABEN ASHOKBHAI JADAV 00415 SBIN0013475 3346 3346 Processed 29/07/2023 4006115540 MRS JOSHNABEN ASHOKBHAI JADAV ()
5 GARIADHAR GJ-04-006-013-001/79536
(Mandvi ) 		1104006000NRG24260720230072728 26/07/2023 CHOUHAN BHAVNABEN BHARTBHAI 1104006WL002473 CHOUHAN BHAVNABEN BHARTBHAI 00415 SBIN0013475 3346 3346 Processed 29/07/2023 4006115530 MRS BHAVNABEN BHARATBHAI CHAUHAN ()
6 GARIADHAR GJ-04-006-013-001/79536
(Mandvi ) 		1104006000NRG24260720230072729 26/07/2023 CHOUHAN BHAVNABEN BHARTBHAI 1104006WL002473 CHOUHAN BHAVNABEN BHARTBHAI 00415 SBIN0013475 3346 3346 Processed 29/07/2023 4006115539 MRS BHAVNABEN BHARATBHAI CHAUHAN ()
SubTotal 10038 10038
7 GARIADHAR GJ-04-006-002-001/6042
(Bhamariya ) 		1104006000NRG24260720230072719 26/07/2023 MANSUKHBHAI KURJIBHAI RATHOD 1104006WL002471 MANSUKHBHAI KURJIBHAI RATHOD 00415 SBIN0018698 3346 3346 Processed 29/07/2023 4006115532 MR MANSUKHBHAI KURAJIBHAI RATHOD ()
8 GARIADHAR GJ-04-006-002-001/6042
(Bhamariya ) 		1104006000NRG24260720230072720 26/07/2023 MANSUKHBHAI KURJIBHAI RATHOD 1104006WL002471 MANSUKHBHAI KURJIBHAI RATHOD 00415 SBIN0018698 3346 3346 Processed 29/07/2023 4006115533 MR MANSUKHBHAI KURAJIBHAI RATHOD ()
9 GARIADHAR GJ-04-006-002-001/6042
(Bhamariya ) 		1104006000NRG24260720230072718 26/07/2023 RATHOD MANSUKHBHAI KURJIBHAI 1104006WL002471 RATHOD MANSUKHBHAI KURJIBHAI 00415 SBIN0018698 3346 3346 Processed 29/07/2023 4006115531 MR MANSUKHBHAI KURAJIBHAI RATHOD ()
SubTotal 10038 10038
10 GARIADHAR GJ-04-006-044-001/102908
(Surnivas ) 		1104006000NRG24260720230072731 26/07/2023 HARESHBHAI LALJIBHAI 1104006WL002475 HARESHBHAI LALJIBHAI 00415 SBIN0060020 3346 3346 Processed 29/07/2023 4006115535 MR PANDYA HARSHADBHAI ()
11 GARIADHAR GJ-04-006-044-001/130152
(Surnivas ) 		1104006000NRG24260720230072733 26/07/2023 GHANSHYAMBHAI MAKODBHAI NAVADIYA 1104006WL002475 GHANSHYAMBHAI MAKODBHAI NAVADIYA 00415 SBIN0060020 3346 3346 Processed 29/07/2023 4006115534 MR GHANSHYAMBHAI MAKODBHAI NAVADIYA ()
12 GARIADHAR GJ-04-006-044-001/175694
(Surnivas ) 		1104006000NRG24260720230072734 26/07/2023 Godaliya Atulbhai Jadurambhai 1104006WL002475 Godaliya Atulbhai Jadurambhai 00415 SBIN0060020 3346 3346 Processed 29/07/2023 4006115542 MR ATULBHAI JADURAM GONDALIYA ()
13 GARIADHAR GJ-04-006-044-001/175694
(Surnivas ) 		1104006000NRG24260720230072735 26/07/2023 Godaliya Atulbhai Jadurambhai 1104006WL002475 Godaliya Atulbhai Jadurambhai 00415 SBIN0060020 3346 3346 Processed 29/07/2023 4006115541 MR ATULBHAI JADURAM GONDALIYA ()
14 GARIADHAR GJ-04-006-044-001/6066
(Surnivas ) 		1104006000NRG24260720230072741 26/07/2023 AMUPARI JASUPARI 1104006WL002476 AMUPARI JASUPARI 00415 SBIN0060020 3346 3346 Processed 29/07/2023 4006115536 MR AMUPARI JASHUPARI GOSVAMI ()
15 GARIADHAR GJ-04-006-044-001/6066
(Surnivas ) 		1104006000NRG24260720230072742 26/07/2023 AMUPARI JASUPARI 1104006WL002476 AMUPARI JASUPARI 00415 SBIN0060020 3346 3346 Processed 29/07/2023 4006115537 MR AMUPARI JASHUPARI GOSVAMI ()
SubTotal 20076 20076
16 GARIADHAR GJ-04-006-028-001/192376
(Panasada ) 		1104006000NRG24260720230072747 26/07/2023 PARMAR HIMMATBHAI POPATBHAI 1104006WL002477 PARMAR HIMMATBHAI POPATBHAI 00691 IPOS0000001 3346 3346 Processed 30/07/2023 4006115526 PARMAR HIMMATBHAI POPATBHAI ()
17 GARIADHAR GJ-04-006-028-001/192376
(Panasada ) 		1104006000NRG24260720230072748 26/07/2023 PARMAR HIMMATBHAI POPATBHAI 1104006WL002477 PARMAR HIMMATBHAI POPATBHAI 00691 IPOS0000001 3346 3346 Processed 30/07/2023 4006115527 PARMAR HIMMATBHAI POPATBHAI ()
18 GARIADHAR GJ-04-006-028-001/192376
(Panasada ) 		1104006000NRG24260720230072749 26/07/2023 PARMAR HIMMATBHAI POPATBHAI 1104006WL002477 PARMAR HIMMATBHAI POPATBHAI 00691 IPOS0000001 3346 3346 Processed 30/07/2023 4006115528 PARMAR HIMMATBHAI POPATBHAI ()
19 GARIADHAR GJ-04-006-028-001/192376
(Panasada ) 		1104006000NRG24260720230072750 26/07/2023 PARMAR HIMMATBHAI POPATBHAI 1104006WL002477 PARMAR HIMMATBHAI POPATBHAI 00691 IPOS0000001 3346 3346 Processed 30/07/2023 4006115529 PARMAR HIMMATBHAI POPATBHAI ()
SubTotal 13384 13384
Total 63574 63574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_260723FTO_103095 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 6692
2 GARIADHAR GJ1104006_260723FTO_103095 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 3346
3 GARIADHAR GJ1104006_260723FTO_103095 State Bank of India SBIN0013475 PARAVADI 10038
4 GARIADHAR GJ1104006_260723FTO_103095 State Bank of India SBIN0018698 SINGANPUR CAUSEWAY SURAT 10038
5 GARIADHAR GJ1104006_260723FTO_103095 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 20076
6 GARIADHAR GJ1104006_260723FTO_103095 India Post Payments Bank IPOS0000001 BHAVNAGAR 13384

Download In Excel