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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:38 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_310523FTO_45667
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-04-006-039-001/189715
(Satapada ) 		1104006000NRG24300520230028183 31/05/2023 DABHI REKHABEN ASHOKBHAI 1104006WL001076 DABHI REKHABEN ASHOKBHAI 00045 BARB0DBBDRI 3574 3574 Processed 03/06/2023 2081025975 DABHI REKHABEN ASHOKBHAI ()
2 GARIADHAR GJ-04-006-039-001/191651
(Satapada ) 		1104006000NRG24300520230028185 31/05/2023 RAJKOTIYA KANCHANBEN MUKESHBHAI 1104006WL001076 RAJKOTIYA KANCHANBEN MUKESHBHAI 00045 BARB0DBBDRI 2767 2767 Processed 03/06/2023 2081025978 RAJKOTIYA KANCHANBEN MUKESHBHAI ()
3 GARIADHAR GJ-04-006-039-001/47022
(Satapada ) 		1104006000NRG24300520230028193 31/05/2023 VIRASH BHAVESHBHAI 1104006WL001076 VIRASH BHAVESHBHAI 00045 BARB0DBBDRI 3559 3559 Processed 03/06/2023 2081025977 VIRASH BHAVESHBHAI ()
4 GARIADHAR GJ-04-006-039-001/79614
(Satapada ) 		1104006000NRG24300520230028200 31/05/2023 Dayabhai Nathubhai Viras 1104006WL001076 Dayabhai Nathubhai Viras 00045 BARB0DBBDRI 3052 3052 Processed 03/06/2023 2081025980 Dayabhai Nathubhai Viras ()
5 GARIADHAR GJ-04-006-039-001/79614
(Satapada ) 		1104006000NRG24300520230028201 31/05/2023 Dayabhai Nathubhai Viras 1104006WL001076 Dayabhai Nathubhai Viras 00045 BARB0DBBDRI 2834 2834 Processed 03/06/2023 2081025979 Dayabhai Nathubhai Viras ()
SubTotal 15786 15786
6 GARIADHAR GJ-04-006-039-001/141403
(Satapada ) 		1104006000NRG24300520230028179 31/05/2023 DABHI JAYSHRIBEN RAJUBHAI 1104006WL001076 DABHI JAYSHRIBEN RAJUBHAI 00415 SBIN0013475 1867 1867 Processed 03/06/2023 2081025976 MRS JAYASHREEBEN RAJUBHAI DABHI ()
SubTotal 1867 1867
Total 17653 17653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_310523FTO_45667 Bank of Baroda BARB0DBBDRI BHANDARIA 15786
2 GARIADHAR GJ1104006_310523FTO_45667 State Bank of India SBIN0013475 PARAVADI 1867

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