Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:19 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_140823FTO_115905
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-04-006-018-001/82947
(Mesanka ) 		1104006000NRG24140820230074223 14/08/2023 Dana Rohit Manjibhai 1104006WL002918 Dana Rohit Manjibhai 00045 BARB0DBBDRI 920 920 Processed 20/09/2023 5774296300 Dana Rohit Manjibhai ()
SubTotal 920 920
2 GARIADHAR GJ-04-006-049-001/119721
(Virdi ) 		1104006000NRG24140820230074226 14/08/2023 ahamadbhai fajalbhai chauhan 1104006WL002919 ahamadbhai fajalbhai chauhan 00045 BARB0GARIAD 1282 1282 Processed 20/09/2023 5774296303 ahamadbhai fajalbhai chauhan ()
3 GARIADHAR GJ-04-006-049-001/119721
(Virdi ) 		1104006000NRG24140820230074227 14/08/2023 ahamadbhai fajalbhai chauhan 1104006WL002919 ahamadbhai fajalbhai chauhan 00045 BARB0GARIAD 1282 1282 Processed 20/09/2023 5774296302 ahamadbhai fajalbhai chauhan ()
4 GARIADHAR GJ-04-006-049-001/119721
(Virdi ) 		1104006000NRG24140820230074228 14/08/2023 ahamadbhai fajalbhai chauhan 1104006WL002919 ahamadbhai fajalbhai chauhan 00045 BARB0GARIAD 1282 1282 Processed 20/09/2023 5774296301 ahamadbhai fajalbhai chauhan ()
SubTotal 3846 3846
Total 4766 4766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_140823FTO_115905 Bank of Baroda BARB0DBBDRI BHANDARIA 920
2 GARIADHAR GJ1104006_140823FTO_115905 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 3846

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