Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:19 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_220723FTO_100632
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-23-004-037-001/9565866894
(NAVA (GARBADA)) 		1123004000NRG24200720230561582 22/07/2023 BAMANIYA PAYALBEN PRATAPBHAI 1123004WL029237 BAMANIYA PAYALBEN PRATAPBHAI 00045 BARB0DOHADX 1356 1356 Processed 28/07/2023 3962378671 BAMANIYA PAYALBEN PRATAPBHAI ()
SubTotal 1356 1356
2 Garbada GJ-23-004-005-001/96656672
(Bhutardi) 		1123004000NRG24210720230566755 22/07/2023 bhuria vimalkumar ramsinh 1123004WL029493 bhuria vimalkumar ramsinh 00045 BARB0GODIRD 1673 1673 Processed 28/07/2023 3962378672 bhuria vimalkumar ramsinh ()
3 Garbada GJ-23-004-007-001/9668719892
(Chandla) 		1123004000NRG24200720230561214 22/07/2023 RATHOD KASHIBEN HIMSINHBHAI 1123004WL029224 RATHOD KASHIBEN HIMSINHBHAI 00045 BARB0GODIRD 1673 1673 Processed 28/07/2023 3962378673 RATHOD KASHIBEN HIMSINHBHAI ()
SubTotal 3346 3346
4 Garbada GJ-23-004-006-001/9565624790
(Boriyala) 		1123004000NRG24200720230562653 22/07/2023 Parmar Piyushbhai Mohanbhai 1123004WL029276 Parmar Piyushbhai Mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3962378670 Parmar Piyushbhai Mohanbhai ()
5 Garbada GJ-23-004-007-001/9668719994
(Chandla) 		1123004000NRG24200720230561161 22/07/2023 Gamar Menaben Ramsingbhai 1123004WL029221 Gamar Menaben Ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3962378668 Gamar Menaben Ramsingbhai ()
6 Garbada GJ-23-004-011-001/9665863925
(Gangarda) 		1123004000NRG24200720230562396 22/07/2023 Bhuriya Vasnabhai Rupabhai 1123004WL029266 Bhuriya Vasnabhai Rupabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3962378669 Bhuriya Vasnabhai Rupabhai ()
7 Garbada GJ-23-004-014-001/9567375974
(Gulbar) 		1123004000NRG24200720230562697 22/07/2023 MANDOD VAJIBEN KALUBHAAI 1123004WL029278 MANDOD VAJIBEN KALUBHAAI 00057 BARB0BGGBXX 1673 1673 Rejected 28/07/2023 3962378666 No Such Account
8 Garbada GJ-23-004-016-001/95659313
(Jesawada) 		1123004000NRG24200720230561354 22/07/2023 parmar surekha ranjit 1123004WL029231 parmar surekha ranjit 00057 BARB0BGGBXX 940 940 Rejected 28/07/2023 3962378667 No Such Account
SubTotal 7632 7632
9 Garbada GJ-23-004-008-001/9996798813
(Chharchhoda) 		1123004000NRG24200720230561252 22/07/2023 PARMAR PIYUSHBHAI 1123004WL029226 PARMAR PIYUSHBHAI 00415 SBIN0000368 912 912 Processed 28/07/2023 3962378681 MR BADLIBEN CHHAGANBHAI MINAMA ()
10 Garbada GJ-23-004-008-001/9996798818
(Chharchhoda) 		1123004000NRG24200720230561257 22/07/2023 BHABHOR PUNABHAI 1123004WL029226 BHABHOR PUNABHAI 00415 SBIN0000368 675 675 Processed 28/07/2023 3962378682 MRS KAMODIBEN NANUBHAI BHURIYA ()
11 Garbada GJ-23-004-026-001/9996798259
(Patiya) 		1123004000NRG24210720230566928 22/07/2023 RENABEN KANEHSBHAI BHURIYA 1123004WL029503 RENABEN KANEHSBHAI BHURIYA 00415 SBIN0000368 7 7 Processed 28/07/2023 3962378680 MR RENABEN KANESHBHAI BHURIYA ()
SubTotal 1594 1594
12 Garbada GJ-23-004-007-001/9668719816
(Chandla) 		1123004000NRG24200720230561209 22/07/2023 Bamaniya Pamiben Sureshbhai 1123004WL029224 Bamaniya Pamiben Sureshbhai 00415 SBIN0002645 1673 1673 Processed 28/07/2023 3962378687 MRS BAMANIYA PAMIBEN SURESHBHAI ()
13 Garbada GJ-23-004-007-001/9668719817
(Chandla) 		1123004000NRG24200720230561210 22/07/2023 Bamniya Sureshbhai Hirabhai 1123004WL029224 Bamniya Sureshbhai Hirabhai 00415 SBIN0002645 1673 1673 Processed 28/07/2023 3962378688 MR BAMNIYA SURESHBHAI HIRABHAI ()
14 Garbada GJ-23-004-011-001/9665863925
(Gangarda) 		1123004000NRG24200720230562395 22/07/2023 Bhuriya Vasnabhai Rupabhai 1123004WL029266 Bhuriya Vasnabhai Rupabhai 00415 SBIN0002645 1673 1673 Processed 28/07/2023 3962378685 MR VASNABHAI RUPALABHAI BHURIYA ()
15 Garbada GJ-23-004-014-001/9567375881
(Gulbar) 		1123004000NRG24200720230562692 22/07/2023 MEDA GITABEN MUKESHBHAI 1123004WL029278 MEDA GITABEN MUKESHBHAI 00415 SBIN0002645 1540 1540 Processed 28/07/2023 3962378686 MRS GEETABEN MUKESHBHAI MEDA ()
16 Garbada GJ-23-004-034-001/9567671584
(BHILWA (GARBADA)) 		1123004000NRG24200720230561967 22/07/2023 Nalvaya Nareshkumar Ramsinh 1123004WL029250 Nalvaya Nareshkumar Ramsinh 00415 SBIN0002645 1673 1673 Processed 28/07/2023 3962378683 MR NARESHBHAI RAMSINGBHAI NALVAYA ()
17 Garbada GJ-23-004-036-001/9562752
(KHARWA (GARBADA)) 		1123004000NRG24200720230562526 22/07/2023 MANGALIBEN DILIPBHAI 1123004WL029270 MANGALIBEN DILIPBHAI 00415 SBIN0002645 1645 1645 Processed 28/07/2023 3962378684 MRS MANGLIBEN DILIPBHAI BHURIYA ()
SubTotal 9877 9877
18 Garbada GJ-23-004-007-001/9668719815
(Chandla) 		1123004000NRG24200720230561208 22/07/2023 Damor Manjulaben Jogabhai 1123004WL029224 Damor Manjulaben Jogabhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962378679 Damor Manjulaben Jogabhai ()
19 Garbada GJ-23-004-007-001/9668719818
(Chandla) 		1123004000NRG24200720230561211 22/07/2023 Damor Akshaybhai Rajubhai 1123004WL029224 Damor Akshaybhai Rajubhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962378678 Damor Akshaybhai Rajubhai ()
20 Garbada GJ-23-004-015-001/95697592-D
(Jambua) 		1123004015NRG24210720230566974 22/07/2023 bachudi 1123004WL029507 bachudi 00691 IPOS0000001 1645 1645 Processed 29/07/2023 3962378677 bachudi ()
21 Garbada GJ-23-004-015-001/95697631
(Jambua) 		1123004015NRG24210720230566975 22/07/2023 kaliben 1123004WL029507 kaliben 00691 IPOS0000001 1645 1645 Processed 29/07/2023 3962378676 kaliben ()
22 Garbada GJ-23-004-032-001/956761035
(Zari Bujarg) 		1123004000NRG24210720230565931 22/07/2023 parmar dineshbhai vechiyabhai 1123004WL029436 parmar dineshbhai vechiyabhai 00691 IPOS0000001 1362 1362 Processed 29/07/2023 3962378674 parmar dineshbhai vechiyabhai ()
23 Garbada GJ-23-004-036-001/9912349785
(KHARWA (GARBADA)) 		1123004000NRG24200720230562558 22/07/2023 BHURIYA PANKAJBHAI KARANBHAI 1123004WL029270 BHURIYA PANKAJBHAI KARANBHAI 00691 IPOS0000001 1645 1645 Processed 29/07/2023 3962378675 BHURIYA PANKAJBHAI KARANBHAI ()
SubTotal 9643 9643
Total 33448 33448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_220723FTO_100632 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1356
2 Garbada GJ1123004_220723FTO_100632 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3346
3 Garbada GJ1123004_220723FTO_100632 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1673
4 Garbada GJ1123004_220723FTO_100632 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4286
5 Garbada GJ1123004_220723FTO_100632 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1673
6 Garbada GJ1123004_220723FTO_100632 State Bank of India SBIN0000368 DAHOD 1594
7 Garbada GJ1123004_220723FTO_100632 State Bank of India SBIN0002645 GARBADA 9877
8 Garbada GJ1123004_220723FTO_100632 India Post Payments Bank IPOS0000001 DAHOD 9643

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