Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:00 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_260523FTO_42192
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-04-006-005-001/90883
(Damrala ) 		1104006000NRG24260520230025682 26/05/2023 Makavana Hitesh Mansukhbhai 1104006WL000991 Makavana Hitesh Mansukhbhai 00032 UTIB0002083 2253 2253 Processed 01/06/2023 2000693345 Makavana Hitesh Mansukhbhai ()
2 GARIADHAR GJ-04-006-005-001/90883
(Damrala ) 		1104006000NRG24260520230025681 26/05/2023 MAKVANA MANSUKHBHAI SHYAMJIBHAI 1104006WL000991 MAKVANA MANSUKHBHAI SHYAMJIBHAI 00032 UTIB0002083 3255 3255 Processed 01/06/2023 2000693344 MAKVANA MANSUKHBHAI SHYAMJIBHAI ()
SubTotal 5508 5508
3 GARIADHAR GJ-04-006-005-001/124113
(Damrala ) 		1104006000NRG24260520230025594 26/05/2023 Rajeshbhai Hamirbhai Makawana 1104006WL000991 Rajeshbhai Hamirbhai Makawana 00045 BARB0DBBDRI 2967 2967 Processed 01/06/2023 2000693316 Rajeshbhai Hamirbhai Makawana ()
4 GARIADHAR GJ-04-006-005-001/124114
(Damrala ) 		1104006000NRG24260520230025598 26/05/2023 Bharatbhai Jerambhai Makavana 1104006WL000991 Bharatbhai Jerambhai Makavana 00045 BARB0DBBDRI 3090 3090 Processed 01/06/2023 2000693323 Bharatbhai Jerambhai Makavana ()
5 GARIADHAR GJ-04-006-005-001/177084
(Damrala ) 		1104006000NRG24260520230025636 26/05/2023 RATHOD ASOKBHAI VALLABHABHAI 1104006WL000991 RATHOD ASOKBHAI VALLABHABHAI 00045 BARB0DBBDRI 3142 3142 Processed 01/06/2023 2000693310 RATHOD ASOKBHAI VALLABHABHAI ()
6 GARIADHAR GJ-04-006-005-001/191608
(Damrala ) 		1104006000NRG24260520230025638 26/05/2023 NAVDIYA LALJIBHAI BACHUBHAI 1104006WL000991 NAVDIYA LALJIBHAI BACHUBHAI 00045 BARB0DBBDRI 2296 2296 Processed 01/06/2023 2000693318 NAVDIYA LALJIBHAI BACHUBHAI ()
7 GARIADHAR GJ-04-006-005-001/191608
(Damrala ) 		1104006000NRG24260520230025640 26/05/2023 NAVDIYA LALJIBHAI BACHUBHAI 1104006WL000991 NAVDIYA LALJIBHAI BACHUBHAI 00045 BARB0DBBDRI 2756 2756 Processed 01/06/2023 2000693319 NAVDIYA LALJIBHAI BACHUBHAI ()
8 GARIADHAR GJ-04-006-005-001/191608
(Damrala ) 		1104006000NRG24260520230025641 26/05/2023 NAVDIYA LALJIBHAI BACHUBHAI 1104006WL000991 NAVDIYA LALJIBHAI BACHUBHAI 00045 BARB0DBBDRI 230 230 Processed 01/06/2023 2000693320 NAVDIYA LALJIBHAI BACHUBHAI ()
9 GARIADHAR GJ-04-006-005-001/82612
(Damrala ) 		1104006000NRG24260520230025648 26/05/2023 Vasanben Ghanshyambhai Navdiya 1104006WL000991 Vasanben Ghanshyambhai Navdiya 00045 BARB0DBBDRI 2024 2024 Processed 01/06/2023 2000693322 Vasanben Ghanshyambhai Navdiya ()
10 GARIADHAR GJ-04-006-005-001/82612
(Damrala ) 		1104006000NRG24260520230025647 26/05/2023 VASANTBEN GHANSHYAMBHAI NAVDIYA 1104006WL000991 VASANTBEN GHANSHYAMBHAI NAVDIYA 00045 BARB0DBBDRI 2530 2530 Processed 01/06/2023 2000693321 VASANTBEN GHANSHYAMBHAI NAVDIYA ()
11 GARIADHAR GJ-04-006-005-001/83021
(Damrala ) 		1104006000NRG24260520230025649 26/05/2023 champaben shamjibhai parmar 1104006WL000991 champaben shamjibhai parmar 00045 BARB0DBBDRI 2292 2292 Processed 01/06/2023 2000693324 champaben shamjibhai parmar ()
12 GARIADHAR GJ-04-006-005-001/83021
(Damrala ) 		1104006000NRG24260520230025651 26/05/2023 champaben shamjibhai parmar 1104006WL000991 champaben shamjibhai parmar 00045 BARB0DBBDRI 1273 1273 Processed 01/06/2023 2000693325 champaben shamjibhai parmar ()
13 GARIADHAR GJ-04-006-005-001/83025
(Damrala ) 		1104006000NRG24260520230025655 26/05/2023 Sureshbhai Bhavanbhai Navadiya 1104006WL000991 Sureshbhai Bhavanbhai Navadiya 00045 BARB0DBBDRI 2922 2922 Processed 01/06/2023 2000693314 Sureshbhai Bhavanbhai Navadiya ()
14 GARIADHAR GJ-04-006-005-001/83025
(Damrala ) 		1104006000NRG24260520230025656 26/05/2023 Sureshbhai Bhavanbhai Navadiya 1104006WL000991 Sureshbhai Bhavanbhai Navadiya 00045 BARB0DBBDRI 3166 3166 Processed 01/06/2023 2000693315 Sureshbhai Bhavanbhai Navadiya ()
15 GARIADHAR GJ-04-006-005-001/83032
(Damrala ) 		1104006000NRG24260520230025659 26/05/2023 VALJIBHAI HAMIRBHAI VAGHELA 1104006WL000991 VALJIBHAI HAMIRBHAI VAGHELA 00045 BARB0DBBDRI 2662 2662 Processed 01/06/2023 2000693309 VALJIBHAI HAMIRBHAI VAGHELA ()
16 GARIADHAR GJ-04-006-005-001/83034
(Damrala ) 		1104006000NRG24260520230025661 26/05/2023 parmar hareshbhai gordhanbhai 1104006WL000991 parmar hareshbhai gordhanbhai 00045 BARB0DBBDRI 2737 2737 Processed 01/06/2023 2000693326 parmar hareshbhai gordhanbhai ()
17 GARIADHAR GJ-04-006-005-001/90805
(Damrala ) 		1104006000NRG24260520230025669 26/05/2023 rameshbhai naranbhai navadiya 1104006WL000991 rameshbhai naranbhai navadiya 00045 BARB0DBBDRI 3321 3321 Processed 01/06/2023 2000693312 rameshbhai naranbhai navadiya ()
18 GARIADHAR GJ-04-006-005-001/90805
(Damrala ) 		1104006000NRG24260520230025670 26/05/2023 rameshbhai naranbhai navadiya 1104006WL000991 rameshbhai naranbhai navadiya 00045 BARB0DBBDRI 766 766 Processed 01/06/2023 2000693313 rameshbhai naranbhai navadiya ()
19 GARIADHAR GJ-04-006-005-001/90815
(Damrala ) 		1104006000NRG24260520230025675 26/05/2023 Madhubhai Kanjibhai Sankaliya 1104006WL000991 Madhubhai Kanjibhai Sankaliya 00045 BARB0DBBDRI 2770 2770 Processed 01/06/2023 2000693317 Madhubhai Kanjibhai Sankaliya ()
20 GARIADHAR GJ-04-006-005-001/90890
(Damrala ) 		1104006000NRG24260520230025687 26/05/2023 Dhaval sanjaybhai chouhan 1104006WL000991 Dhaval sanjaybhai chouhan 00045 BARB0DBBDRI 2010 2010 Processed 01/06/2023 2000693311 Dhaval sanjaybhai chouhan ()
SubTotal 42954 42954
21 GARIADHAR GJ-04-006-005-001/124118
(Damrala ) 		1104006000NRG24260520230025601 26/05/2023 NAVDIYA PRATAPBHAI KALUBHAI 1104006WL000991 NAVDIYA PRATAPBHAI KALUBHAI 00045 BARB0GARIAD 2999 2999 Processed 01/06/2023 2000693329 NAVDIYA PRATAPBHAI KALUBHAI ()
22 GARIADHAR GJ-04-006-005-001/90810
(Damrala ) 		1104006000NRG24260520230025671 26/05/2023 Ramesh Kanjibhai Sankaliya 1104006WL000991 Ramesh Kanjibhai Sankaliya 00045 BARB0GARIAD 2841 2841 Processed 01/06/2023 2000693327 Ramesh Kanjibhai Sankaliya ()
23 GARIADHAR GJ-04-006-005-001/90810
(Damrala ) 		1104006000NRG24260520230025673 26/05/2023 Ramesh Kanjibhai Sankaliya 1104006WL000991 Ramesh Kanjibhai Sankaliya 00045 BARB0GARIAD 2841 2841 Processed 01/06/2023 2000693328 Ramesh Kanjibhai Sankaliya ()
SubTotal 8681 8681
24 GARIADHAR GJ-04-006-005-001/124256
(Damrala ) 		1104006000NRG24260520230025604 26/05/2023 pravinbhai naranbhai navadiya 1104006WL000991 pravinbhai naranbhai navadiya 00390 SBIN0RRSRGB 2945 2945 Processed 01/06/2023 2000693333 pravinbhai naranbhai navadiya ()
25 GARIADHAR GJ-04-006-005-001/127574
(Damrala ) 		1104006000NRG24260520230025624 26/05/2023 HIMMATBHAI BHIKHABHAI MAKWANA 1104006WL000991 HIMMATBHAI BHIKHABHAI MAKWANA 00390 SBIN0RRSRGB 2758 2758 Processed 01/06/2023 2000693330 HIMMATBHAI BHIKHABHAI MAKWANA ()
26 GARIADHAR GJ-04-006-005-001/127575
(Damrala ) 		1104006000NRG24260520230025626 26/05/2023 BABUBHAI PARSHOTTAMBHAI GENGADIYA 1104006WL000991 BABUBHAI PARSHOTTAMBHAI GENGADIYA 00390 SBIN0RRSRGB 3279 3279 Processed 01/06/2023 2000693338 BABUBHAI PARSHOTTAMBHAI GENGADIYA ()
27 GARIADHAR GJ-04-006-005-001/127575
(Damrala ) 		1104006000NRG24260520230025628 26/05/2023 Gengadiya Babubhai parshottambhai 1104006WL000991 Gengadiya Babubhai parshottambhai 00390 SBIN0RRSRGB 2270 2270 Processed 01/06/2023 2000693339 Gengadiya Babubhai parshottambhai ()
28 GARIADHAR GJ-04-006-005-001/141274
(Damrala ) 		1104006000NRG24260520230025629 26/05/2023 RAMJI RAVJI PARMAR 1104006WL000991 RAMJI RAVJI PARMAR 00390 SBIN0RRSRGB 3299 3299 Processed 01/06/2023 2000693331 RAMJI RAVJI PARMAR ()
29 GARIADHAR GJ-04-006-005-001/141440
(Damrala ) 		1104006000NRG24260520230025632 26/05/2023 valjibhai premjibhai navadiya 1104006WL000991 valjibhai premjibhai navadiya 00390 SBIN0RRSRGB 1515 1515 Processed 01/06/2023 2000693334 valjibhai premjibhai navadiya ()
30 GARIADHAR GJ-04-006-005-001/141440
(Damrala ) 		1104006000NRG24260520230025633 26/05/2023 valjibhai premjibhai navadiya 1104006WL000991 valjibhai premjibhai navadiya 00390 SBIN0RRSRGB 1768 1768 Processed 01/06/2023 2000693335 valjibhai premjibhai navadiya ()
31 GARIADHAR GJ-04-006-005-001/191618
(Damrala ) 		1104006000NRG24260520230025643 26/05/2023 MAKVANA ASHOKBHAI MANJIBHAI 1104006WL000991 MAKVANA ASHOKBHAI MANJIBHAI 00390 SBIN0RRSRGB 2781 2781 Processed 01/06/2023 2000693332 MAKVANA ASHOKBHAI MANJIBHAI ()
32 GARIADHAR GJ-04-006-005-001/83022
(Damrala ) 		1104006000NRG24260520230025652 26/05/2023 SADULBHAI 1104006WL000991 SADULBHAI 00390 SBIN0RRSRGB 2959 2959 Processed 01/06/2023 2000693336 SADULBHAI ()
33 GARIADHAR GJ-04-006-005-001/83022
(Damrala ) 		1104006000NRG24260520230025653 26/05/2023 SADULBHAI 1104006WL000991 SADULBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 01/06/2023 2000693337 SADULBHAI ()
34 GARIADHAR GJ-04-006-005-001/90882-A
(Damrala ) 		1104006000NRG24260520230025678 26/05/2023 BHAGVANBHAI SHAMJIBHAI MAKVANA 1104006WL000991 BHAGVANBHAI SHAMJIBHAI MAKVANA 00390 SBIN0RRSRGB 3108 3108 Processed 01/06/2023 2000693342 BHAGVANBHAI SHAMJIBHAI MAKVANA ()
35 GARIADHAR GJ-04-006-005-001/90882-A
(Damrala ) 		1104006000NRG24260520230025679 26/05/2023 MAKVANA BHAGVANBHAI 1104006WL000991 MAKVANA BHAGVANBHAI 00390 SBIN0RRSRGB 3108 3108 Processed 01/06/2023 2000693343 MAKVANA BHAGVANBHAI ()
36 GARIADHAR GJ-04-006-005-001/90887-A
(Damrala ) 		1104006000NRG24260520230025683 26/05/2023 SHOBHABEN ASHOKBHAI CHAUHAN 1104006WL000991 SHOBHABEN ASHOKBHAI CHAUHAN 00390 SBIN0RRSRGB 3257 3257 Processed 01/06/2023 2000693340 SHOBHABEN ASHOKBHAI CHAUHAN ()
37 GARIADHAR GJ-04-006-005-001/90887-A
(Damrala ) 		1104006000NRG24260520230025684 26/05/2023 SHOBHABEN ASHOKBHAI CHAUHAN 1104006WL000991 SHOBHABEN ASHOKBHAI CHAUHAN 00390 SBIN0RRSRGB 3257 3257 Processed 01/06/2023 2000693341 SHOBHABEN ASHOKBHAI CHAUHAN ()
SubTotal 39510 39510
Total 96653 96653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_260523FTO_42192 AXIS BANK UTIB0002083 KAPODRA, SURAT 5508
2 GARIADHAR GJ1104006_260523FTO_42192 Bank of Baroda BARB0DBBDRI BHANDARIA 42954
3 GARIADHAR GJ1104006_260523FTO_42192 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 8681
4 GARIADHAR GJ1104006_260523FTO_42192 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 39510

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