Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:19 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_030623FTO_50235
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-04-006-004-001/176341
(Chomal ) 		1104006000NRG24030620230031252 03/06/2023 PARMAR DAKSHABEN BHAVESHBHAI 1104006WL0001140 PARMAR DAKSHABEN BHAVESHBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 09/06/2023 2342019458 PARMAR DAKSHABEN BHAVESHBHAI ()
SubTotal 3435 3435
2 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24030620230031253 03/06/2023 belim Najmaben ismalbhai 1104006WL0001141 belim Najmaben ismalbhai 00415 SBIN0060020 983 983 Processed 09/06/2023 2342019455 MR NAJAMABEN ISMAILBHAI BELIM ()
3 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24030620230031254 03/06/2023 belim Najmaben ismalbhai 1104006WL0001141 belim Najmaben ismalbhai 00415 SBIN0060020 983 983 Processed 09/06/2023 2342019456 MR NAJAMABEN ISMAILBHAI BELIM ()
SubTotal 1966 1966
4 GARIADHAR GJ-04-006-049-001/82796
(Virdi ) 		1104006000NRG24030620230031256 03/06/2023 MEHBOOBBHAI ALARAKHBHAI KURESHI 1104006WL0001142 MEHBOOBBHAI ALARAKHBHAI KURESHI 00415 SBIN0060277 1756 1756 Processed 09/06/2023 2342019457 MR KURESHI MEHABUBABHAI ALARAKHABHAI ()
SubTotal 1756 1756
5 GARIADHAR GJ-04-006-023-001/82200
(Nani Vavdi ) 		1104006000NRG24030620230031255 03/06/2023 Milan Gordhanbhai Vaghela 1104006WL0001141 Milan Gordhanbhai Vaghela 00691 IPOS0000001 1505 1505 Processed 09/06/2023 2342019454 Milan Gordhanbhai Vaghela ()
SubTotal 1505 1505
Total 8662 8662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_030623FTO_50235 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 3435
2 GARIADHAR GJ1104006_030623FTO_50235 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 1966
3 GARIADHAR GJ1104006_030623FTO_50235 State Bank of India SBIN0060277 MOTA CHARODIYA 1756
4 GARIADHAR GJ1104006_030623FTO_50235 India Post Payments Bank IPOS0000001 BHAVNAGAR 1505

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