Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_311023FTO_164302
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-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG23041020231267307 31/10/2023 MERCHAND VALIYA PALAS 1123004WL0066804 MERCHAND VALIYA PALAS 00045 BARB0CHADAH 100 100 Processed 07/11/2023 7128905255 MERCHAND VALIYA PALAS ()
2 Garbada GJ-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG23041020231267308 31/10/2023 MERCHAND VALIYA PALAS 1123004WL0066804 MERCHAND VALIYA PALAS 00045 BARB0CHADAH 40 40 Processed 07/11/2023 7128905256 MERCHAND VALIYA PALAS ()
3 Garbada GJ-23-004-031-001/9565194
(Vajelav) 		1123004000NRG23051020231267604 31/10/2023 CHAUHAN LILABEN JAVSINGBHAI 1123004WL0066849 CHAUHAN LILABEN JAVSINGBHAI 00045 BARB0CHADAH 1386 1386 Processed 07/11/2023 7128905257 CHAUHAN LILABEN JAVSINGBHAI ()
4 Garbada GJ-23-004-031-001/9565194
(Vajelav) 		1123004000NRG23051020231267605 31/10/2023 CHAUHAN LILABEN JAVSINGBHAI 1123004WL0066849 CHAUHAN LILABEN JAVSINGBHAI 00045 BARB0CHADAH 1320 1320 Processed 07/11/2023 7128905258 CHAUHAN LILABEN JAVSINGBHAI ()
SubTotal 2846 2846
5 Garbada GJ-23-004-006-001/95645986
(Boriyala) 		1123004000NRG23041020231267364 31/10/2023 vahuniya manishaben mansukhbhai 1123004WL0066816 vahuniya manishaben mansukhbhai 00045 BARB0CHANDW 1540 1540 Rejected 07/11/2023 7128905267 A/c Blocked or Frozen
6 Garbada GJ-23-004-006-001/95645986
(Boriyala) 		1123004000NRG23041020231267365 31/10/2023 vahuniya manishaben mansukhbhai 1123004WL0066816 vahuniya manishaben mansukhbhai 00045 BARB0CHANDW 1540 1540 Rejected 07/11/2023 7128905266 A/c Blocked or Frozen
7 Garbada GJ-23-004-006-001/9565624856
(Boriyala) 		1123004000NRG23041020231267366 31/10/2023 Mamtaben Rahulbhai 1123004WL0066816 Mamtaben Rahulbhai 00045 BARB0CHANDW 1540 1540 Rejected 07/11/2023 7128905265 A/c Blocked or Frozen
8 Garbada GJ-23-004-006-001/9565624925
(Boriyala) 		1123004000NRG23041020231267367 31/10/2023 Bhuriben Jemalbhai 1123004WL0066816 Bhuriben Jemalbhai 00045 BARB0CHANDW 1540 1540 Rejected 07/11/2023 7128905260 A/c Blocked or Frozen
9 Garbada GJ-23-004-006-001/9565624925
(Boriyala) 		1123004000NRG23041020231267368 31/10/2023 Bhuriben Jemalbhai 1123004WL0066816 Bhuriben Jemalbhai 00045 BARB0CHANDW 1540 1540 Rejected 07/11/2023 7128905259 A/c Blocked or Frozen
SubTotal 7700 7700
10 Garbada GJ-23-004-014-001/9567375834
(Gulbar) 		1123004000NRG23041020231267311 31/10/2023 MANDOD SHANKARBHAI KEHAJIBHAI 1123004WL0066805 MANDOD SHANKARBHAI KEHAJIBHAI 00057 BARB0BGGBXX 225 225 Processed 07/11/2023 7128905261 MANDOD SHANKARBHAI KEHAJIBHAI ()
11 Garbada GJ-23-004-014-001/9567375853
(Gulbar) 		1123004000NRG23041020231267312 31/10/2023 MEDA MANJUBEN ANSINGBHAI 1123004WL0066805 MEDA MANJUBEN ANSINGBHAI 00057 BARB0BGGBXX 1050 1050 Rejected 07/11/2023 7128905262 No Such Account
12 Garbada GJ-23-004-027-001/95653800
(Sahada) 		1123004000NRG23041020231267324 31/10/2023 Parmar Kantaben Ramsinh 1123004WL0066808 Parmar Kantaben Ramsinh 00057 BARB0BGGBXX 1105 1105 Rejected 07/11/2023 7128905254 No Such Account
13 Garbada GJ-23-004-032-001/956757
(Zari Bujarg) 		1123004000NRG23041020231267349 31/10/2023 leelaben abhesing ganava 1123004WL0066814 leelaben abhesing ganava 00057 BARB0BGGBXX 1456 1456 Processed 07/11/2023 7128905250 leelaben abhesing ganava ()
14 Garbada GJ-23-004-032-001/956757
(Zari Bujarg) 		1123004000NRG23041020231267350 31/10/2023 leelaben abhesing ganava 1123004WL0066814 leelaben abhesing ganava 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128905251 leelaben abhesing ganava ()
15 Garbada GJ-23-004-034-001/95652685
(BHILWA (GARBADA)) 		1123004000NRG23041020231267369 31/10/2023 DINESH 1123004WL0066817 DINESH 00057 BARB0BGGBXX 1540 1540 Rejected 07/11/2023 7128905263 No Such Account
16 Garbada GJ-23-004-034-001/95652848
(BHILWA (GARBADA)) 		1123004000NRG23041020231267370 31/10/2023 karan chhagan 1123004WL0066817 karan chhagan 00057 BARB0BGGBXX 229 229 Rejected 07/11/2023 7128905264 No Such Account
17 Garbada GJ-23-004-036-001/9912349835
(KHARWA (GARBADA)) 		1123004000NRG23041020231267330 31/10/2023 Bhuriya Manishaben Vashnabhai 1123004WL0066810 Bhuriya Manishaben Vashnabhai 00057 BARB0BGGBXX 600 600 Processed 07/11/2023 7128905252 Bhuriya Manishaben Vashnabhai ()
18 Garbada GJ-23-004-036-001/9912349835
(KHARWA (GARBADA)) 		1123004000NRG23041020231267331 31/10/2023 Bhuriya Manishaben Vashnabhai 1123004WL0066810 Bhuriya Manishaben Vashnabhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128905253 Bhuriya Manishaben Vashnabhai ()
SubTotal 8605 8605
19 Garbada GJ-23-004-031-001/95655590
(Vajelav) 		1123004000NRG23041020231267325 31/10/2023 CHAUHAN RAKESHBHAI KANUBHAI 1123004WL0066809 CHAUHAN RAKESHBHAI KANUBHAI 00089 CBIN0281647 1477 1477 Rejected 07/11/2023 7128905272 No Such Account
20 Garbada GJ-23-004-031-001/95655590
(Vajelav) 		1123004000NRG23041020231267326 31/10/2023 CHAUHAN RAKESHBHAI KANUBHAI 1123004WL0066809 CHAUHAN RAKESHBHAI KANUBHAI 00089 CBIN0281647 1320 1320 Rejected 07/11/2023 7128905273 No Such Account
SubTotal 2797 2797
21 Garbada GJ-23-004-005-002/9564493
(Bhutardi) 		1123004000NRG23041020231267332 31/10/2023 HEMANTSINH NAVALSINH BARIA 1123004WL0066811 HEMANTSINH NAVALSINH BARIA 00168 ICIC0000466 1568 1568 Processed 07/11/2023 7128905268 HEMANTSINH NAVALSINH BARIA ()
SubTotal 1568 1568
22 Garbada GJ-23-004-004-001/9996636781
(Bhe) 		1123004000NRG23041020231267305 31/10/2023 Mori Sanjaybhai Ganeshbhai 1123004WL0066803 Mori Sanjaybhai Ganeshbhai 00415 SBIN0000368 1434 1434 Processed 07/11/2023 7128905271 MR MORI SANJAYBHAI GANESHBHAI ()
SubTotal 1434 1434
23 Garbada GJ-23-004-016-001/96659450
(Jesawada) 		1123004000NRG23051020231267603 31/10/2023 MEDA SAVANBHAI CHETANBHAI 1123004WL0066848 MEDA SAVANBHAI CHETANBHAI 00688 FINO0001165 1554 1554 Processed 07/11/2023 7128905274 MEDA SAVANBHAI CHETANBHAI ()
SubTotal 1554 1554
24 Garbada GJ-23-004-014-001/9567375748
(Gulbar) 		1123004000NRG23041020231267310 31/10/2023 MANDOD VARSINGBHAI JETIYABHAI 1123004WL0066805 MANDOD VARSINGBHAI JETIYABHAI 00691 IPOS0000001 1100 1100 Processed 07/11/2023 7128905277 MANDOD VARSINGBHAI JETIYABHAI ()
25 Garbada GJ-23-004-017-001/956482238
(Matwa) 		1123004000NRG23041020231267313 31/10/2023 Minama Amarsinh Rameshbhai 1123004WL0066806 Minama Amarsinh Rameshbhai 00691 IPOS0000001 860 860 Processed 07/11/2023 7128905269 Minama Amarsinh Rameshbhai ()
26 Garbada GJ-23-004-017-001/956482238
(Matwa) 		1123004000NRG23041020231267314 31/10/2023 Minama Amarsinh Rameshbhai 1123004WL0066806 Minama Amarsinh Rameshbhai 00691 IPOS0000001 660 660 Processed 07/11/2023 7128905270 Minama Amarsinh Rameshbhai ()
27 Garbada GJ-23-004-034-001/9567670268
(BHILWA (GARBADA)) 		1123004000NRG23260920231266659 31/10/2023 ROZ JOSHNABEN RATANSINH 1123004WL0066709 ROZ JOSHNABEN RATANSINH 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7128905275 ROZ JOSHNABEN RATANSINH ()
28 Garbada GJ-23-004-034-001/9567670268
(BHILWA (GARBADA)) 		1123004000NRG23260920231266660 31/10/2023 ROZ RANJANBEN RATANSINH 1123004WL0066709 ROZ RANJANBEN RATANSINH 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7128905276 ROZ RANJANBEN RATANSINH ()
SubTotal 5420 5420
Total 31924 31924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_311023FTO_164302 Bank of Baroda BARB0CHADAH CHANDWADA 2846
2 Garbada GJ1123004_311023FTO_164302 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7700
3 Garbada GJ1123004_311023FTO_164302 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3961
4 Garbada GJ1123004_311023FTO_164302 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 4644
5 Garbada GJ1123004_311023FTO_164302 Central Bank Of India CBIN0281647 JASWADA 2797
6 Garbada GJ1123004_311023FTO_164302 ICICI BANK ICIC0000466 DAHOD 1568
7 Garbada GJ1123004_311023FTO_164302 State Bank of India SBIN0000368 DAHOD 1434
8 Garbada GJ1123004_311023FTO_164302 Fino Payments Bank Ltd FINO0001165 NAROL 1554
9 Garbada GJ1123004_311023FTO_164302 India Post Payments Bank IPOS0000001 DAHOD 5420

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