Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_200823FTO_120220
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 Garbada GJ-23-004-028-001/97168
(Simaliya Bujarg) 		1123004028NRG24190820230658025 20/08/2023 parmar ankitkumar dalsingbhai 1123004WL035847 parmar ankitkumar dalsingbhai 00045 BARB0CHAKRO 1673 1673 Rejected 20/09/2023 5774969911 Account closed
2 Garbada GJ-23-004-028-001/97168
(Simaliya Bujarg) 		1123004028NRG24190820230658026 20/08/2023 parmar urmilaben dalsingbhai 1123004WL035847 parmar urmilaben dalsingbhai 00045 BARB0CHAKRO 1673 1673 Processed 20/09/2023 5774969912 parmar urmilaben dalsingbhai ()
SubTotal 3346 3346
3 Garbada GJ-23-004-007-001/9668719892
(Chandla) 		1123004000NRG24190820230657197 20/08/2023 RATHOD KASHIBEN HIMSINHBHAI 1123004WL035767 RATHOD KASHIBEN HIMSINHBHAI 00045 BARB0GODIRD 1470 1470 Processed 20/09/2023 5774969942 RATHOD KASHIBEN HIMSINHBHAI ()
4 Garbada GJ-23-004-034-001/9567671268
(BHILWA (GARBADA)) 		1123004000NRG24190820230656189 20/08/2023 Bamaniya Mishti Rahulbhai 1123004WL035699 Bamaniya Mishti Rahulbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5774969913 Bamaniya Mishti Rahulbhai ()
5 Garbada GJ-23-004-035-001/9567670685
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657050 20/08/2023 RATHOD BABUBHAI ZHITHRABHAI 1123004WL035755 RATHOD BABUBHAI ZHITHRABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5774969941 RATHOD BABUBHAI ZHITHRABHAI ()
6 Garbada GJ-23-004-035-001/9567670910
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657061 20/08/2023 BHABHOR MEGHLIBEN PRATAPBHAI 1123004WL035755 BHABHOR MEGHLIBEN PRATAPBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5774969940 BHABHOR MEGHLIBEN PRATAPBHAI ()
SubTotal 5670 5670
7 Garbada GJ-23-004-026-001/9562869
(Patiya) 		1123004000NRG24190820230654991 20/08/2023 maju lalubhai bhuriya 1123004WL035622 maju lalubhai bhuriya 00045 BARB0SARIGA 1673 1673 Processed 20/09/2023 5774969914 maju lalubhai bhuriya ()
SubTotal 1673 1673
8 Garbada GJ-23-004-011-001/9665864781
(Gangarda) 		1123004000NRG24190820230656825 20/08/2023 mohaniya khemchandbhai nankabhai 1123004WL035740 mohaniya khemchandbhai nankabhai 00048 BKID0002082 1673 1673 Processed 20/09/2023 5774969915 mohaniya khemchandbhai nankabhai ()
9 Garbada GJ-23-004-014-001/95673461
(Gulbar) 		1123004000NRG24190820230656986 20/08/2023 KAVITA MALA 1123004WL035750 KAVITA MALA 00048 BKID0002082 1673 1673 Processed 20/09/2023 5774969916 KAVITA MALA ()
SubTotal 3346 3346
10 Garbada GJ-23-004-004-001/9566346038
(Bhe) 		1123004000NRG24190820230658030 20/08/2023 BHURIYA SUMA NABLA 1123004WL035851 BHURIYA SUMA NABLA 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774969944 BHURIYA SUMA NABLA ()
11 Garbada GJ-23-004-004-001/9996636815
(Bhe) 		1123004000NRG24190820230656487 20/08/2023 Bhuriya Sureshbhai Varsingbhai 1123004WL035720 Bhuriya Sureshbhai Varsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969895 Bhuriya Sureshbhai Varsingbhai ()
12 Garbada GJ-23-004-004-001/9996636816
(Bhe) 		1123004000NRG24190820230656488 20/08/2023 Bhuriya Ragiben Navlabhai 1123004WL035720 Bhuriya Ragiben Navlabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969894 Bhuriya Ragiben Navlabhai ()
13 Garbada GJ-23-004-005-001/96657168
(Bhutardi) 		1123004000NRG24190820230658820 20/08/2023 Manishbhai Bachubhai Bamaniya 1123004WL035908 Manishbhai Bachubhai Bamaniya 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969902 Manishbhai Bachubhai Bamaniya ()
14 Garbada GJ-23-004-005-002/29
(Bhutardi) 		1123004000NRG24190820230658066 20/08/2023 MAVI KAJUBEN LALLUBHAI 1123004WL035855 MAVI KAJUBEN LALLUBHAI 00057 BARB0BGGBXX 1470 1470 Rejected 20/09/2023 5774969908 No Such Account
15 Garbada GJ-23-004-005-002/29
(Bhutardi) 		1123004000NRG24190820230658065 20/08/2023 MAVI LALLUBHAI MESUBHAI 1123004WL035855 MAVI LALLUBHAI MESUBHAI 00057 BARB0BGGBXX 1470 1470 Rejected 20/09/2023 5774969907 No Such Account
16 Garbada GJ-23-004-005-002/8
(Bhutardi) 		1123004000NRG24190820230658068 20/08/2023 mavi munaben parkash 1123004WL035855 mavi munaben parkash 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5774969901 mavi munaben parkash ()
17 Garbada GJ-23-004-006-001/9565624712
(Boriyala) 		1123004000NRG24190820230656506 20/08/2023 Bamniya Manubhai Kasanabhai 1123004WL035722 Bamniya Manubhai Kasanabhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774969943 Bamniya Manubhai Kasanabhai ()
18 Garbada GJ-23-004-006-001/9565624989
(Boriyala) 		1123004000NRG24190820230656510 20/08/2023 Parmar Gopalbhai Shakarabhai 1123004WL035722 Parmar Gopalbhai Shakarabhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774969900 Parmar Gopalbhai Shakarabhai ()
19 Garbada GJ-23-004-007-001/9668719973
(Chandla) 		1123004000NRG24190820230656515 20/08/2023 KATARA BADIYABHAI LALABHAI 1123004WL035723 KATARA BADIYABHAI LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969890 KATARA BADIYABHAI LALABHAI ()
20 Garbada GJ-23-004-007-001/9668720037
(Chandla) 		1123004000NRG24190820230656517 20/08/2023 Mavi Ripaben Vajesingbhai 1123004WL035723 Mavi Ripaben Vajesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969904 Mavi Ripaben Vajesingbhai ()
21 Garbada GJ-23-004-011-001/9665864781
(Gangarda) 		1123004000NRG24190820230656832 20/08/2023 muniya prakashbhai khimchandbhai 1123004WL035740 muniya prakashbhai khimchandbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969899 muniya prakashbhai khimchandbhai ()
22 Garbada GJ-23-004-012-001/982566031
(Gangardi) 		1123004000NRG24190820230656934 20/08/2023 NImachiya Hemantkumar Madanlal 1123004WL035744 NImachiya Hemantkumar Madanlal 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774969891 NImachiya Hemantkumar Madanlal ()
23 Garbada GJ-23-004-012-001/982566035
(Gangardi) 		1123004000NRG24190820230656935 20/08/2023 Lavinrakumar Hemantbhai Nimachiya 1123004WL035744 Lavinrakumar Hemantbhai Nimachiya 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774969896 Lavinrakumar Hemantbhai Nimachiya ()
24 Garbada GJ-23-004-012-001/982566036
(Gangardi) 		1123004000NRG24190820230656936 20/08/2023 Bariya Rajeshwariben 1123004WL035744 Bariya Rajeshwariben 00057 BARB0BGGBXX 1000 1000 Rejected 20/09/2023 5774969906 No Such Account
25 Garbada GJ-23-004-014-001/9567375727
(Gulbar) 		1123004000NRG24190820230656991 20/08/2023 mandod sunitaben majubhai 1123004WL035750 mandod sunitaben majubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969892 mandod sunitaben majubhai ()
26 Garbada GJ-23-004-015-001/9665868012
(Jambua) 		1123004000NRG24190820230657182 20/08/2023 krupaben rakeshbhai ganava 1123004WL035764 krupaben rakeshbhai ganava 00057 BARB0BGGBXX 1400 1400 Rejected 20/09/2023 5774969909 No Such Account
27 Garbada GJ-23-004-026-001/9996798181
(Patiya) 		1123004000NRG24190820230654995 20/08/2023 bhuriya samsuben somjibhai 1123004WL035622 bhuriya samsuben somjibhai 00057 BARB0BGGBXX 239 239 Processed 20/09/2023 5774969893 bhuriya samsuben somjibhai ()
28 Garbada GJ-23-004-026-001/9996798706
(Patiya) 		1123004000NRG24190820230655001 20/08/2023 bharatabhai gumjibhai bhuriya 1123004WL035622 bharatabhai gumjibhai bhuriya 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969898 bharatabhai gumjibhai bhuriya ()
29 Garbada GJ-23-004-026-001/9996798706
(Patiya) 		1123004000NRG24190820230655000 20/08/2023 kanitaben kalubhai 1123004WL035622 kanitaben kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774969897 kanitaben kalubhai ()
30 Garbada GJ-23-004-028-001/95634454
(Simaliya Bujarg) 		1123004028NRG24190820230658015 20/08/2023 PARMAR SAVITA DALSING 1123004WL035847 PARMAR SAVITA DALSING 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5774969910 No Such Account
31 Garbada GJ-23-004-028-001/9663465310
(Simaliya Bujarg) 		1123004028NRG24190820230658018 20/08/2023 MORI PARVATSINH VAGHAJIBHAI 1123004WL035847 MORI PARVATSINH VAGHAJIBHAI 00057 BARB0BGGBXX 239 239 Rejected 20/09/2023 5774969889 No Such Account
32 Garbada GJ-23-004-034-001/9567670491
(BHILWA (GARBADA)) 		1123004000NRG24190820230656149 20/08/2023 GANAVA KAMABEN BADESING 1123004WL035697 GANAVA KAMABEN BADESING 00057 BARB0BGGBXX 1750 1750 Rejected 20/09/2023 5774969905 No Such Account
33 Garbada GJ-23-004-034-001/9567671152
(BHILWA (GARBADA)) 		1123004000NRG24190820230656184 20/08/2023 Bariya Riyaben Bharatbhai 1123004WL035699 Bariya Riyaben Bharatbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774969903 Bariya Riyaben Bharatbhai ()
SubTotal 30868 30868
34 Garbada GJ-23-004-034-001/9567671263
(BHILWA (GARBADA)) 		1123004000NRG24190820230656159 20/08/2023 Pratikshaben M 1123004WL035697 Pratikshaben M 00089 CBIN0280483 1400 1400 Processed 20/09/2023 5774969917 Pratikshaben M ()
SubTotal 1400 1400
35 Garbada GJ-23-004-019-001/95658223
(Nadhelav) 		1123004000NRG24190820230657427 20/08/2023 santu dipsing hathila 1123004WL035794 santu dipsing hathila 00089 CBIN0281647 1400 1400 Processed 20/09/2023 5774969938 santu dipsing hathila ()
36 Garbada GJ-23-004-019-001/9868898850
(Nadhelav) 		1123004000NRG24190820230657440 20/08/2023 Hatila Jatliben Manubhai 1123004WL035794 Hatila Jatliben Manubhai 00089 CBIN0281647 1400 1400 Processed 20/09/2023 5774969939 Hatila Jatliben Manubhai ()
SubTotal 2800 2800
37 Garbada GJ-23-004-011-001/9665863728
(Gangarda) 		1123004000NRG24190820230656752 20/08/2023 muniya ganeshbhai chaganbhai 1123004WL035737 muniya ganeshbhai chaganbhai 00168 ICIC0000538 1673 1673 Processed 20/09/2023 5774969919 muniya ganeshbhai chaganbhai ()
SubTotal 1673 1673
38 Garbada GJ-23-004-034-001/9567671361
(BHILWA (GARBADA)) 		1123004000NRG24190820230656192 20/08/2023 Bariya Roshani Amarsing 1123004WL035699 Bariya Roshani Amarsing 00176 IDIB000D508 1400 1400 Processed 20/09/2023 5774969920 Bariya Roshani Amarsing ()
SubTotal 1400 1400
39 Garbada GJ-23-004-005-001/96657168
(Bhutardi) 		1123004000NRG24190820230658821 20/08/2023 Bamniya Nehaben Manishbhai 1123004WL035908 Bamniya Nehaben Manishbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5774969937 MRS BAMNIYA NEHABEN MANISHBHAI ()
40 Garbada GJ-23-004-005-002/8
(Bhutardi) 		1123004000NRG24190820230658067 20/08/2023 nandu meshubhai mavi 1123004WL035855 nandu meshubhai mavi 00415 SBIN0002645 1470 1470 Processed 20/09/2023 5774969931 MRS NANDUBEN MESUDABHAI MAVI ()
41 Garbada GJ-23-004-005-002/9565666
(Bhutardi) 		1123004000NRG24190820230658075 20/08/2023 Parmar Aradhanaben Gordhanbhai 1123004WL035855 Parmar Aradhanaben Gordhanbhai 00415 SBIN0002645 1320 1320 Processed 20/09/2023 5774969932 MISS ARADANABEN GORDHANBHAI PARMAR ()
42 Garbada GJ-23-004-005-002/96657210
(Bhutardi) 		1123004000NRG24190820230658096 20/08/2023 MAVI SARDABEN VALIYABHAI 1123004WL035855 MAVI SARDABEN VALIYABHAI 00415 SBIN0002645 1470 1470 Processed 20/09/2023 5774969935 MRS MAVI SHARDABEN VALIYABHAI ()
43 Garbada GJ-23-004-005-002/96657210
(Bhutardi) 		1123004000NRG24190820230658095 20/08/2023 MAVI VALIYABHAI MESUBHAI 1123004WL035855 MAVI VALIYABHAI MESUBHAI 00415 SBIN0002645 1470 1470 Processed 20/09/2023 5774969934 MR MAVI VALIYABHAI MESHUBHAI ()
44 Garbada GJ-23-004-007-001/9668720037
(Chandla) 		1123004000NRG24190820230656516 20/08/2023 Mavi Vajesingbhai Jetiyabhai 1123004WL035723 Mavi Vajesingbhai Jetiyabhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5774969933 MR MAVI VAJESINGBHAI JETIYABHAI ()
45 Garbada GJ-23-004-034-001/9567671267
(BHILWA (GARBADA)) 		1123004000NRG24190820230656187 20/08/2023 Riyaben M 1123004WL035699 Riyaben M 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5774969936 MR BARIYA HARESHBHAI ANANDSINH ()
SubTotal 10476 10476
46 Garbada GJ-23-004-012-001/982566029
(Gangardi) 		1123004000NRG24190820230656933 20/08/2023 Lamachiya Krupaben Hemankumar 1123004WL035744 Lamachiya Krupaben Hemankumar 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774969918 Lamachiya Krupaben Hemankumar ()
SubTotal 1000 1000
47 Garbada GJ-23-004-002-001/9996798700
(Ambli) 		1123004000NRG24190820230654327 20/08/2023 Machhar Manishbhai Valabhai 1123004WL035582 Machhar Manishbhai Valabhai 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774969928 Machhar Manishbhai Valabhai ()
48 Garbada GJ-23-004-004-001/9566346038
(Bhe) 		1123004000NRG24190820230658031 20/08/2023 rukiben sumabhai 1123004WL035851 rukiben sumabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774969922 rukiben sumabhai ()
49 Garbada GJ-23-004-004-001/9566346169
(Bhe) 		1123004000NRG24190820230658032 20/08/2023 BHURIYA PAYALBEN SANIYABHAI 1123004WL035851 BHURIYA PAYALBEN SANIYABHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774969924 BHURIYA PAYALBEN SANIYABHAI ()
50 Garbada GJ-23-004-004-001/9566346236
(Bhe) 		1123004000NRG24190820230658033 20/08/2023 BHURIYA MAHESHBHAI SANIYABHAI 1123004WL035851 BHURIYA MAHESHBHAI SANIYABHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774969925 BHURIYA MAHESHBHAI SANIYABHAI ()
51 Garbada GJ-23-004-004-001/9566346248
(Bhe) 		1123004000NRG24190820230658034 20/08/2023 BHURIA HUMALIBEN 1123004WL035851 BHURIA HUMALIBEN 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774969926 BHURIA HUMALIBEN ()
52 Garbada GJ-23-004-004-001/9966346376
(Bhe) 		1123004000NRG24190820230658035 20/08/2023 BHURIYA ASHVIN SOMABHAI 1123004WL035851 BHURIYA ASHVIN SOMABHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774969923 BHURIYA ASHVIN SOMABHAI ()
53 Garbada GJ-23-004-004-001/9996636640
(Bhe) 		1123004000NRG24190820230658038 20/08/2023 Kharad Junaben Bhartabhai 1123004WL035851 Kharad Junaben Bhartabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774969927 Kharad Junaben Bhartabhai ()
54 Garbada GJ-23-004-032-001/956761034
(Zari Bujarg) 		1123004000NRG24190820230654655 20/08/2023 parmar bhavabhai dharjibhai 1123004WL035601 parmar bhavabhai dharjibhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774969945 parmar bhavabhai dharjibhai ()
55 Garbada GJ-23-004-032-001/9876678833
(Zari Bujarg) 		1123004000NRG24190820230654689 20/08/2023 Parmar Mukeshbhai Maganbhai 1123004WL035601 Parmar Mukeshbhai Maganbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774969930 Parmar Mukeshbhai Maganbhai ()
56 Garbada GJ-23-004-034-001/9567671150
(BHILWA (GARBADA)) 		1123004000NRG24190820230656182 20/08/2023 Amaliyar Rijvanbhai Ajitbhai 1123004WL035699 Amaliyar Rijvanbhai Ajitbhai 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774969921 Amaliyar Rijvanbhai Ajitbhai ()
57 Garbada GJ-23-004-034-001/9567671158
(BHILWA (GARBADA)) 		1123004000NRG24190820230656158 20/08/2023 Shaurya Kishanbhai Bhabhor 1123004WL035697 Shaurya Kishanbhai Bhabhor 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774969929 Shaurya Kishanbhai Bhabhor ()
SubTotal 14900 14900
Total 78552 78552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_200823FTO_120220 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3346
2 Garbada GJ1123004_200823FTO_120220 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 5670
3 Garbada GJ1123004_200823FTO_120220 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 1673
4 Garbada GJ1123004_200823FTO_120220 Bank of India BKID0002082 DAHOD BRANCH 3346
5 Garbada GJ1123004_200823FTO_120220 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7090
6 Garbada GJ1123004_200823FTO_120220 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 250
7 Garbada GJ1123004_200823FTO_120220 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3835
8 Garbada GJ1123004_200823FTO_120220 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 13477
9 Garbada GJ1123004_200823FTO_120220 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 6216
10 Garbada GJ1123004_200823FTO_120220 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1400
11 Garbada GJ1123004_200823FTO_120220 Central Bank Of India CBIN0281647 JASWADA 2800
12 Garbada GJ1123004_200823FTO_120220 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
13 Garbada GJ1123004_200823FTO_120220 Indian Bank IDIB000D508 Dahod 1400
14 Garbada GJ1123004_200823FTO_120220 State Bank of India SBIN0002645 GARBADA 10476
15 Garbada GJ1123004_200823FTO_120220 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1000
16 Garbada GJ1123004_200823FTO_120220 India Post Payments Bank IPOS0000001 DAHOD 14900

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