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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:03 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_011023APB_FTO_145556
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-04-006-038-001/83056
(Saringpur ) 		1104006000NRG24300920230077279 01/10/2023 arvindbhai jethva 1104006WL003919 arvindbhai jethva 00045 BARB0DBBDRI 3346 3346 Processed 03/11/2023 6989219752 MR MUKESHBHAI ARVINDBHAI JETHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 GARIADHAR GJ-04-006-021-001/175414
(Moti Vavdi ) 		1104006000NRG24300920230077270 01/10/2023 SHIVABHAI DHANJIBHAI PARMAR 1104006WL003916 SHIVABHAI DHANJIBHAI PARMAR 00045 BARB0DBPARV 3346 3346 Processed 03/11/2023 6989219753 SHIVABHAI DHANJIBHAI BANK OF BARODA(606985)
3 GARIADHAR GJ-04-006-021-001/175414
(Moti Vavdi ) 		1104006000NRG24300920230077271 01/10/2023 SHIVABHAI DHANJIBHAI PARMAR 1104006WL003916 SHIVABHAI DHANJIBHAI PARMAR 00045 BARB0DBPARV 3346 3346 Processed 03/11/2023 6989219754 SHOBHABEN SHIVABHAI BANK OF BARODA(606985)
4 GARIADHAR GJ-04-006-042-001/90985
(Sukhpur ) 		1104006000NRG24300920230077281 01/10/2023 Dabhi Kanuben Ashokbhai 1104006WL003920 Dabhi Kanuben Ashokbhai 00045 BARB0DBPARV 3346 3346 Processed 03/11/2023 6989219755 ASHOKBHAI BHUPATBHAI BANK OF BARODA(606985)
5 GARIADHAR GJ-04-006-042-001/90985
(Sukhpur ) 		1104006000NRG24300920230077282 01/10/2023 Dabhi Kanuben Ashokbhai 1104006WL003920 Dabhi Kanuben Ashokbhai 00045 BARB0DBPARV 3346 3346 Processed 03/11/2023 6989219756 DABHI KANUBEN ASHOKB BANK OF BARODA(606985)
SubTotal 13384 13384
6 GARIADHAR GJ-04-006-011-001/102669
(KHODVADARI ) 		1104006000NRG24300920230077257 01/10/2023 CHANDRIKABEN BHARATBHAI 1104006WL003912 CHANDRIKABEN BHARATBHAI 00045 BARB0GARIAD 3206 3206 Processed 03/11/2023 6989219748 CHANDRIKABEN BHARATG BANK OF BARODA(606985)
7 GARIADHAR GJ-04-006-011-001/102669
(KHODVADARI ) 		1104006000NRG24300920230077259 01/10/2023 CHANDRIKABEN BHARATGIRI MEGHANAT 1104006WL003912 CHANDRIKABEN BHARATGIRI MEGHANAT 00045 BARB0GARIAD 3206 3206 Processed 03/11/2023 6989219749 KETANGIRI B MEGHANATH IDBI BANK(607095)
8 GARIADHAR GJ-04-006-011-001/6581
(KHODVADARI ) 		1104006000NRG24300920230077262 01/10/2023 BHALABHAI OGHADBHAI TOTA 1104006WL003912 BHALABHAI OGHADBHAI TOTA 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219750 TOTA BHALABHAI OGHAD BANK OF BARODA(606985)
9 GARIADHAR GJ-04-006-011-001/6581
(KHODVADARI ) 		1104006000NRG24300920230077263 01/10/2023 BHALABHAI OGHADBHAI TOTA 1104006WL003912 BHALABHAI OGHADBHAI TOTA 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219751 LAXMIBEN BHALABHAI T BANK OF BARODA(606985)
10 GARIADHAR GJ-04-006-012-001/181652
(Luvara ) 		1104006000NRG24300920230077264 01/10/2023 nagah bhupatbhai tejabhai 1104006WL003913 nagah bhupatbhai tejabhai 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219746 BHUPATBHAI TEJABHAI BANK OF BARODA(606985)
11 GARIADHAR GJ-04-006-012-001/181652
(Luvara ) 		1104006000NRG24300920230077265 01/10/2023 nagah bhupatbhai tejabhai 1104006WL003913 nagah bhupatbhai tejabhai 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219747 NAGAH MANJUBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GARIADHAR GJ-04-006-012-001/6624
(Luvara ) 		1104006000NRG24300920230077266 01/10/2023 parmar bhagatbhai kanabhai 1104006WL003913 parmar bhagatbhai kanabhai 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219745 MRS PARMAR BAGHUBEN BHAGATBHAI STATE BANK OF INDIA(508548)
13 GARIADHAR GJ-04-006-024-001/46613
(Navagam ) 		1104006000NRG24300920230077274 01/10/2023 KANTA BEN DEVCHANDBHAI 1104006WL003917 KANTA BEN DEVCHANDBHAI 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219739 KANTABEN DEVCHANDBHA BANK OF BARODA(606985)
14 GARIADHAR GJ-04-006-024-001/46613
(Navagam ) 		1104006000NRG24300920230077275 01/10/2023 KANTA BEN DEVCHANDBHAI 1104006WL003917 KANTA BEN DEVCHANDBHAI 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989219738 MAKVANA JITUBHAI DEVCHANDBHAI FEDERAL BANK(607165)
SubTotal 29834 29834
15 GARIADHAR GJ-04-006-048-001/119872
(Velavadar ) 		1104006000NRG24300920230077283 01/10/2023 merambhai 1104006WL003921 merambhai 00415 SBIN0009305 3346 3346 Processed 03/11/2023 6989219736 MR MERAMBHAI ABHALBHAI HUDAD STATE BANK OF INDIA(508548)
16 GARIADHAR GJ-04-006-048-001/119872
(Velavadar ) 		1104006000NRG24300920230077284 01/10/2023 merambhai 1104006WL003921 merambhai 00415 SBIN0009305 3346 3346 Processed 03/11/2023 6989219735 MR AMARUBHAI EBHALBHAI HUDAD STATE BANK OF INDIA(508548)
17 GARIADHAR GJ-04-006-048-001/79713-A
(Velavadar ) 		1104006000NRG24300920230077285 01/10/2023 KALUBHAI NANKABHAI CHANDU 1104006WL003921 KALUBHAI NANKABHAI CHANDU 00415 SBIN0009305 3346 3346 Processed 03/11/2023 6989219741 MR KALUBHAI NANKABHAI CHANDU STATE BANK OF INDIA(508548)
18 GARIADHAR GJ-04-006-048-001/79713-A
(Velavadar ) 		1104006000NRG24300920230077287 01/10/2023 KALUBHAI NANKABHAI CHANDU 1104006WL003921 KALUBHAI NANKABHAI CHANDU 00415 SBIN0009305 3346 3346 Processed 03/11/2023 6989219742 MRS RAJBAIBEN NANKABHAI CHANDU STATE BANK OF INDIA(508548)
SubTotal 13384 13384
19 GARIADHAR GJ-04-006-013-001/82721
(Mandvi ) 		1104006000NRG24300920230077267 01/10/2023 MAGANBHAI CHAUHAN 1104006WL003914 MAGANBHAI CHAUHAN 00415 SBIN0013475 3346 3346 Processed 03/11/2023 6989219743 CHAMPABEN MAGANBHAI BANK OF BARODA(606985)
20 GARIADHAR GJ-04-006-013-001/82721
(Mandvi ) 		1104006000NRG24300920230077268 01/10/2023 MAGANBHAI CHAUHAN 1104006WL003914 MAGANBHAI CHAUHAN 00415 SBIN0013475 3346 3346 Processed 03/11/2023 6989219744 MR MAGANBHAI SAMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 GARIADHAR GJ-04-006-030-001/79116
(Paravdi ) 		1104006000NRG24300920230077277 01/10/2023 VINU BHAI 1104006WL003918 VINU BHAI 00415 SBIN0013475 3206 3206 Processed 03/11/2023 6989219740 MR VINUBHAI SHAMJIBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 9898 9898
22 GARIADHAR GJ-04-006-020-001/222425
(Mota Charodiya ) 		1104006000NRG24300920230077269 01/10/2023 GOSAI KAMLABEN SHANTIGIRI 1104006WL003915 GOSAI KAMLABEN SHANTIGIRI 00415 SBIN0060277 3206 3206 Processed 03/11/2023 6989219737 MRS KAMALABEN SHANTILAL GOSAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 73052 73052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_011023APB_FTO_145556 Bank of Baroda BARB0DBBDRI BHANDARIA 3346
2 GARIADHAR GJ1104006_011023APB_FTO_145556 Bank of Baroda BARB0DBPARV PARAWADI 13384
3 GARIADHAR GJ1104006_011023APB_FTO_145556 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 29834
4 GARIADHAR GJ1104006_011023APB_FTO_145556 State Bank of India SBIN0009305 GARIADHAR 13384
5 GARIADHAR GJ1104006_011023APB_FTO_145556 State Bank of India SBIN0013475 PARAVADI 9898
6 GARIADHAR GJ1104006_011023APB_FTO_145556 State Bank of India SBIN0060277 MOTA CHARODIYA 3206

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