Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:56 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_160623FTO_64837
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-04-006-003-001/103310
(Bhandariya )
1104006000NRG24160620230048260 16/06/2023 KANAJEEBHAI BHIKHABHAI 1104006WL001427 KANAJEEBHAI BHIKHABHAI 00045 BARB0DBBDRI 1248 1248 Processed 27/06/2023 2798241665 KANAJEEBHAI BHIKHABHAI ()
2 GARIADHAR GJ-04-006-003-001/103310
(Bhandariya )
1104006000NRG24160620230048262 16/06/2023 KANAJEEBHAI BHIKHABHAI 1104006WL001427 KANAJEEBHAI BHIKHABHAI 00045 BARB0DBBDRI 1248 1248 Processed 27/06/2023 2798241667 KANAJEEBHAI BHIKHABHAI ()
3 GARIADHAR GJ-04-006-003-001/103311
(Bhandariya )
1104006000NRG24160620230048264 16/06/2023 KAMABHAI RAMASHIBHAI 1104006WL001427 KAMABHAI RAMASHIBHAI 00045 BARB0DBBDRI 925 925 Processed 27/06/2023 2798241688 KAMABHAI RAMASHIBHAI ()
4 GARIADHAR GJ-04-006-003-001/103311
(Bhandariya )
1104006000NRG24160620230048266 16/06/2023 KAMABHAI RAMASHIBHAI 1104006WL001427 KAMABHAI RAMASHIBHAI 00045 BARB0DBBDRI 792 792 Processed 27/06/2023 2798241695 KAMABHAI RAMASHIBHAI ()
5 GARIADHAR GJ-04-006-003-001/103311
(Bhandariya )
1104006000NRG24160620230048267 16/06/2023 KAMABHAI RAMASHIBHAI 1104006WL001427 KAMABHAI RAMASHIBHAI 00045 BARB0DBBDRI 925 925 Processed 27/06/2023 2798241701 KAMABHAI RAMASHIBHAI ()
6 GARIADHAR GJ-04-006-003-001/103311
(Bhandariya )
1104006000NRG24160620230048268 16/06/2023 KAMABHAI RAMASHIBHAI 1104006WL001427 KAMABHAI RAMASHIBHAI 00045 BARB0DBBDRI 660 660 Processed 27/06/2023 2798241702 KAMABHAI RAMASHIBHAI ()
7 GARIADHAR GJ-04-006-003-001/103321
(Bhandariya )
1104006000NRG24160620230048278 16/06/2023 Bhanuben Babubhai Patdiya 1104006WL001427 Bhanuben Babubhai Patdiya 00045 BARB0DBBDRI 1749 1749 Processed 27/06/2023 2798241668 Bhanuben Babubhai Patdiya ()
8 GARIADHAR GJ-04-006-003-001/103336
(Bhandariya )
1104006000NRG24160620230048286 16/06/2023 LALUBEN RAGHAVBHAI 1104006WL001427 LALUBEN RAGHAVBHAI 00045 BARB0DBBDRI 773 773 Processed 27/06/2023 2798241671 LALUBEN RAGHAVBHAI ()
9 GARIADHAR GJ-04-006-003-001/103337-A
(Bhandariya )
1104006000NRG24160620230048289 16/06/2023 HIMMAT KARSHANBHAI 1104006WL001427 HIMMAT KARSHANBHAI 00045 BARB0DBBDRI 1792 1792 Processed 27/06/2023 2798241684 HIMMAT KARSHANBHAI ()
10 GARIADHAR GJ-04-006-003-001/103344
(Bhandariya )
1104006000NRG24160620230048294 16/06/2023 JAYABEN MANSUKHBHAI 1104006WL001427 JAYABEN MANSUKHBHAI 00045 BARB0DBBDRI 1150 1150 Processed 27/06/2023 2798241648 JAYABEN MANSUKHBHAI ()
11 GARIADHAR GJ-04-006-003-001/103344
(Bhandariya )
1104006000NRG24160620230048295 16/06/2023 JAYABEN MANSUKHBHAI 1104006WL001427 JAYABEN MANSUKHBHAI 00045 BARB0DBBDRI 1150 1150 Processed 27/06/2023 2798241649 JAYABEN MANSUKHBHAI ()
12 GARIADHAR GJ-04-006-003-001/103344
(Bhandariya )
1104006000NRG24160620230048297 16/06/2023 JAYABEN MANSUKHBHAI 1104006WL001427 JAYABEN MANSUKHBHAI 00045 BARB0DBBDRI 1278 1278 Processed 27/06/2023 2798241650 JAYABEN MANSUKHBHAI ()
13 GARIADHAR GJ-04-006-003-001/103350
(Bhandariya )
1104006000NRG24160620230048307 16/06/2023 MADHABHAI LAKHAMANBHAI Boricha 1104006WL001427 MADHABHAI LAKHAMANBHAI Boricha 00045 BARB0DBBDRI 1163 1163 Processed 27/06/2023 2798241661 MADHABHAI LAKHAMANBHAI Boricha ()
14 GARIADHAR GJ-04-006-003-001/103359
(Bhandariya )
1104006000NRG24160620230048311 16/06/2023 BHOLABHAI RANABHAI KHATANA 1104006WL001427 BHOLABHAI RANABHAI KHATANA 00045 BARB0DBBDRI 1437 1437 Processed 27/06/2023 2798241698 BHOLABHAI RANABHAI KHATANA ()
15 GARIADHAR GJ-04-006-003-001/103364-D
(Bhandariya )
1104006000NRG24160620230048316 16/06/2023 BABUBHAI MADHABHAI DABHI 1104006WL001427 BABUBHAI MADHABHAI DABHI 00045 BARB0DBBDRI 1331 1331 Processed 27/06/2023 2798241669 BABUBHAI MADHABHAI DABHI ()
16 GARIADHAR GJ-04-006-003-001/103364-D
(Bhandariya )
1104006000NRG24160620230048317 16/06/2023 BABUBHAI MADHABHAI DABHI 1104006WL001427 BABUBHAI MADHABHAI DABHI 00045 BARB0DBBDRI 1331 1331 Processed 27/06/2023 2798241670 BABUBHAI MADHABHAI DABHI ()
17 GARIADHAR GJ-04-006-003-001/103370
(Bhandariya )
1104006000NRG24160620230048324 16/06/2023 NIKUNJBHAI BHARATBHAI VAGHELA 1104006WL001427 NIKUNJBHAI BHARATBHAI VAGHELA 00045 BARB0DBBDRI 642 642 Processed 27/06/2023 2798241642 NIKUNJBHAI BHARATBHAI VAGHELA ()
18 GARIADHAR GJ-04-006-003-001/103370
(Bhandariya )
1104006000NRG24160620230048326 16/06/2023 NIKUNJBHAI BHARATBHAI VAGHELA 1104006WL001427 NIKUNJBHAI BHARATBHAI VAGHELA 00045 BARB0DBBDRI 642 642 Processed 27/06/2023 2798241643 NIKUNJBHAI BHARATBHAI VAGHELA ()
19 GARIADHAR GJ-04-006-003-001/103371-A
(Bhandariya )
1104006000NRG24160620230048329 16/06/2023 GHANSHYAMBHAI GHUSABHAI BARAIYA 1104006WL001427 GHANSHYAMBHAI GHUSABHAI BARAIYA 00045 BARB0DBBDRI 794 794 Processed 27/06/2023 2798241645 GHANSHYAMBHAI GHUSABHAI BARAIYA ()
20 GARIADHAR GJ-04-006-003-001/103374
(Bhandariya )
1104006000NRG24160620230048338 16/06/2023 vallabhbhai manjibhai baraiya 1104006WL001427 vallabhbhai manjibhai baraiya 00045 BARB0DBBDRI 2048 2048 Processed 27/06/2023 2798241666 vallabhbhai manjibhai baraiya ()
21 GARIADHAR GJ-04-006-003-001/103378
(Bhandariya )
1104006000NRG24160620230048340 16/06/2023 HIMMATBHAI RAMJIBHAI BARAIYA 1104006WL001427 HIMMATBHAI RAMJIBHAI BARAIYA 00045 BARB0DBBDRI 2171 2171 Processed 27/06/2023 2798241658 HIMMATBHAI RAMJIBHAI BARAIYA ()
22 GARIADHAR GJ-04-006-003-001/103382
(Bhandariya )
1104006000NRG24160620230048345 16/06/2023 SONALBEN JAGDISHBHAI MAKVANA 1104006WL001427 SONALBEN JAGDISHBHAI MAKVANA 00045 BARB0DBBDRI 1731 1731 Processed 27/06/2023 2798241682 SONALBEN JAGDISHBHAI MAKVANA ()
23 GARIADHAR GJ-04-006-003-001/103382
(Bhandariya )
1104006000NRG24160620230048346 16/06/2023 SONALBEN JAGDISHBHAI MAKVANA 1104006WL001427 SONALBEN JAGDISHBHAI MAKVANA 00045 BARB0DBBDRI 1731 1731 Processed 27/06/2023 2798241683 SONALBEN JAGDISHBHAI MAKVANA ()
24 GARIADHAR GJ-04-006-003-001/103383
(Bhandariya )
1104006000NRG24160620230048349 16/06/2023 VISHAL SHAMBHUBHAI MAKVANA 1104006WL001427 VISHAL SHAMBHUBHAI MAKVANA 00045 BARB0DBBDRI 2025 2025 Processed 27/06/2023 2798241694 VISHAL SHAMBHUBHAI MAKVANA ()
25 GARIADHAR GJ-04-006-003-001/103391
(Bhandariya )
1104006000NRG24160620230048354 16/06/2023 Bhupatbhai Jerambhai Makawana 1104006WL001427 Bhupatbhai Jerambhai Makawana 00045 BARB0DBBDRI 843 843 Processed 27/06/2023 2798241651 Bhupatbhai Jerambhai Makawana ()
26 GARIADHAR GJ-04-006-003-001/103392-A
(Bhandariya )
1104006000NRG24160620230048358 16/06/2023 DHIRUBHAI MANJIBHAI BARAIYA 1104006WL001427 DHIRUBHAI MANJIBHAI BARAIYA 00045 BARB0DBBDRI 1777 1777 Processed 27/06/2023 2798241652 DHIRUBHAI MANJIBHAI BARAIYA ()
27 GARIADHAR GJ-04-006-003-001/103394-A
(Bhandariya )
1104006000NRG24160620230048364 16/06/2023 rameshbhai manjibhai baraiya 1104006WL001427 rameshbhai manjibhai baraiya 00045 BARB0DBBDRI 1161 1161 Processed 27/06/2023 2798241659 rameshbhai manjibhai baraiya ()
28 GARIADHAR GJ-04-006-003-001/103394-A
(Bhandariya )
1104006000NRG24160620230048365 16/06/2023 rameshbhai manjibhai baraiya 1104006WL001427 rameshbhai manjibhai baraiya 00045 BARB0DBBDRI 1016 1016 Processed 27/06/2023 2798241660 rameshbhai manjibhai baraiya ()
29 GARIADHAR GJ-04-006-003-001/103398-A
(Bhandariya )
1104006000NRG24160620230048370 16/06/2023 SADULBHAI RAMSHIBHAI 1104006WL001427 SADULBHAI RAMSHIBHAI 00045 BARB0DBBDRI 1642 1642 Processed 27/06/2023 2798241680 SADULBHAI RAMSHIBHAI ()
30 GARIADHAR GJ-04-006-003-001/103398-A
(Bhandariya )
1104006000NRG24160620230048371 16/06/2023 SADULBHAI RAMSHIBHAI 1104006WL001427 SADULBHAI RAMSHIBHAI 00045 BARB0DBBDRI 1459 1459 Processed 27/06/2023 2798241681 SADULBHAI RAMSHIBHAI ()
31 GARIADHAR GJ-04-006-003-001/103400
(Bhandariya )
1104006000NRG24160620230048373 16/06/2023 hansa veljibhi vaghela 1104006WL001427 hansa veljibhi vaghela 00045 BARB0DBBDRI 1570 1570 Processed 27/06/2023 2798241685 hansa veljibhi vaghela ()
32 GARIADHAR GJ-04-006-003-001/103400
(Bhandariya )
1104006000NRG24160620230048374 16/06/2023 hansa veljibhi vaghela 1104006WL001427 hansa veljibhi vaghela 00045 BARB0DBBDRI 1178 1178 Processed 27/06/2023 2798241686 hansa veljibhi vaghela ()
33 GARIADHAR GJ-04-006-003-001/103400
(Bhandariya )
1104006000NRG24160620230048375 16/06/2023 hansa veljibhi vaghela 1104006WL001427 hansa veljibhi vaghela 00045 BARB0DBBDRI 1178 1178 Processed 27/06/2023 2798241687 hansa veljibhi vaghela ()
34 GARIADHAR GJ-04-006-003-001/119989-A
(Bhandariya )
1104006000NRG24160620230048378 16/06/2023 KANTUBEN GANESHBHAI VAGHELA 1104006WL001427 KANTUBEN GANESHBHAI VAGHELA 00045 BARB0DBBDRI 1199 1199 Processed 27/06/2023 2798241677 KANTUBEN GANESHBHAI VAGHELA ()
35 GARIADHAR GJ-04-006-003-001/119992-A
(Bhandariya )
1104006000NRG24160620230048386 16/06/2023 lalitbhai GENGADIYA 1104006WL001427 lalitbhai GENGADIYA 00045 BARB0DBBDRI 1354 1354 Processed 27/06/2023 2798241689 lalitbhai GENGADIYA ()
36 GARIADHAR GJ-04-006-003-001/119997
(Bhandariya )
1104006000NRG24160620230048390 16/06/2023 mansukhbhai chhaganbhai gaigadiya 1104006WL001427 mansukhbhai chhaganbhai gaigadiya 00045 BARB0DBBDRI 1332 1332 Processed 27/06/2023 2798241646 mansukhbhai chhaganbhai gaigadiya ()
37 GARIADHAR GJ-04-006-003-001/119997
(Bhandariya )
1104006000NRG24160620230048391 16/06/2023 mansukhbhai chhaganbhai gaigadiya 1104006WL001427 mansukhbhai chhaganbhai gaigadiya 00045 BARB0DBBDRI 1142 1142 Processed 27/06/2023 2798241647 mansukhbhai chhaganbhai gaigadiya ()
38 GARIADHAR GJ-04-006-003-001/124238
(Bhandariya )
1104006000NRG24160620230048394 16/06/2023 SAVITABEN MANSUKHBHAI NAVDIYA 1104006WL001427 SAVITABEN MANSUKHBHAI NAVDIYA 00045 BARB0DBBDRI 959 959 Processed 27/06/2023 2798241675 SAVITABEN MANSUKHBHAI NAVDIYA ()
39 GARIADHAR GJ-04-006-003-001/124238
(Bhandariya )
1104006000NRG24160620230048396 16/06/2023 SAVITABEN MANSUKHBHAI NAVDIYA 1104006WL001427 SAVITABEN MANSUKHBHAI NAVDIYA 00045 BARB0DBBDRI 839 839 Processed 27/06/2023 2798241676 SAVITABEN MANSUKHBHAI NAVDIYA ()
40 GARIADHAR GJ-04-006-003-001/124239
(Bhandariya )
1104006000NRG24160620230048402 16/06/2023 kantu JAGDISHBHAI NAVADIYA 1104006WL001427 kantu JAGDISHBHAI NAVADIYA 00045 BARB0DBBDRI 1329 1329 Processed 27/06/2023 2798241672 kantu JAGDISHBHAI NAVADIYA ()
41 GARIADHAR GJ-04-006-003-001/124841-A
(Bhandariya )
1104006000NRG24160620230048404 16/06/2023 NAVDIYA SAVITABEN JIKUBHAI 1104006WL001427 NAVDIYA SAVITABEN JIKUBHAI 00045 BARB0DBBDRI 2043 2043 Processed 27/06/2023 2798241674 NAVDIYA SAVITABEN JIKUBHAI ()
42 GARIADHAR GJ-04-006-003-001/124842
(Bhandariya )
1104006000NRG24160620230048407 16/06/2023 BABUBHAI PARSHOTAMBHAI NAVADIYA 1104006WL001427 BABUBHAI PARSHOTAMBHAI NAVADIYA 00045 BARB0DBBDRI 1740 1740 Processed 27/06/2023 2798241653 BABUBHAI PARSHOTAMBHAI NAVADIYA ()
43 GARIADHAR GJ-04-006-003-001/124842
(Bhandariya )
1104006000NRG24160620230048408 16/06/2023 BABUBHAI PARSHOTTAMBHAI NAVADIYA 1104006WL001427 BABUBHAI PARSHOTTAMBHAI NAVADIYA 00045 BARB0DBBDRI 1740 1740 Processed 27/06/2023 2798241654 BABUBHAI PARSHOTTAMBHAI NAVADIYA ()
44 GARIADHAR GJ-04-006-003-001/124842
(Bhandariya )
1104006000NRG24160620230048409 16/06/2023 BABUBHAI PARSHOTTAMBHAI NAVADIYA 1104006WL001427 BABUBHAI PARSHOTTAMBHAI NAVADIYA 00045 BARB0DBBDRI 1740 1740 Processed 27/06/2023 2798241655 BABUBHAI PARSHOTTAMBHAI NAVADIYA ()
45 GARIADHAR GJ-04-006-003-001/124843
(Bhandariya )
1104006000NRG24160620230048411 16/06/2023 karanbhai himmabhai patadiya 1104006WL001427 karanbhai himmabhai patadiya 00045 BARB0DBBDRI 2021 2021 Processed 27/06/2023 2798241693 karanbhai himmabhai patadiya ()
46 GARIADHAR GJ-04-006-003-001/124845
(Bhandariya )
1104006000NRG24160620230048414 16/06/2023 PRABHABEN DALSUKHBHAI 1104006WL001427 PRABHABEN DALSUKHBHAI 00045 BARB0DBBDRI 865 865 Processed 27/06/2023 2798241656 PRABHABEN DALSUKHBHAI ()
47 GARIADHAR GJ-04-006-003-001/132719-A
(Bhandariya )
1104006000NRG24160620230048425 16/06/2023 PRAVINBHAI DHANJIBHAI BARAIYA 1104006WL001427 PRAVINBHAI DHANJIBHAI BARAIYA 00045 BARB0DBBDRI 1058 1058 Processed 27/06/2023 2798241678 PRAVINBHAI DHANJIBHAI BARAIYA ()
48 GARIADHAR GJ-04-006-003-001/132725-A
(Bhandariya )
1104006000NRG24160620230048428 16/06/2023 VAGHELA MUNESHBHAI VELJIBHAI 1104006WL001427 VAGHELA MUNESHBHAI VELJIBHAI 00045 BARB0DBBDRI 1792 1792 Processed 27/06/2023 2798241644 VAGHELA MUNESHBHAI VELJIBHAI ()
49 GARIADHAR GJ-04-006-003-001/181556
(Bhandariya )
1104006000NRG24160620230048439 16/06/2023 MANSHUKHBHAI MADHABHAI BORICHA 1104006WL001427 MANSHUKHBHAI MADHABHAI BORICHA 00045 BARB0DBBDRI 1634 1634 Processed 27/06/2023 2798241673 MANSHUKHBHAI MADHABHAI BORICHA ()
50 GARIADHAR GJ-04-006-003-001/181558
(Bhandariya )
1104006000NRG24160620230048441 16/06/2023 PADHIYAR DHUDABHAI CHHAGANBHAI 1104006WL001427 PADHIYAR DHUDABHAI CHHAGANBHAI 00045 BARB0DBBDRI 1765 1765 Processed 27/06/2023 2798241663 PADHIYAR DHUDABHAI CHHAGANBHAI ()
51 GARIADHAR GJ-04-006-003-001/181558
(Bhandariya )
1104006000NRG24160620230048442 16/06/2023 PADHIYAR DHUDABHAI CHHAGANBHAI 1104006WL001427 PADHIYAR DHUDABHAI CHHAGANBHAI 00045 BARB0DBBDRI 1765 1765 Processed 27/06/2023 2798241664 PADHIYAR DHUDABHAI CHHAGANBHAI ()
52 GARIADHAR GJ-04-006-003-001/181560
(Bhandariya )
1104006000NRG24160620230048444 16/06/2023 KHATANA JAGDISHBHAI MERABHAI 1104006WL001427 KHATANA JAGDISHBHAI MERABHAI 00045 BARB0DBBDRI 1208 1208 Processed 27/06/2023 2798241679 KHATANA JAGDISHBHAI MERABHAI ()
53 GARIADHAR GJ-04-006-003-001/187048
(Bhandariya )
1104006000NRG24160620230048446 16/06/2023 SURESHBHAI RAMJIBHAI DABHI 1104006WL001427 SURESHBHAI RAMJIBHAI DABHI 00045 BARB0DBBDRI 1913 1913 Processed 27/06/2023 2798241662 SURESHBHAI RAMJIBHAI DABHI ()
54 GARIADHAR GJ-04-006-003-001/187049
(Bhandariya )
1104006000NRG24160620230048450 16/06/2023 NAVDIYA ALPABEN MAHESHKUMAR 1104006WL001427 NAVDIYA ALPABEN MAHESHKUMAR 00045 BARB0DBBDRI 1881 1881 Processed 27/06/2023 2798241657 NAVDIYA ALPABEN MAHESHKUMAR ()
55 GARIADHAR GJ-04-006-003-001/187061
(Bhandariya )
1104006000NRG24160620230048454 16/06/2023 VAGHELA KANTUBEN GANESHBHAI 1104006WL001427 VAGHELA KANTUBEN GANESHBHAI 00045 BARB0DBBDRI 1280 1280 Processed 27/06/2023 2798241699 VAGHELA KANTUBEN GANESHBHAI ()
56 GARIADHAR GJ-04-006-003-001/187061
(Bhandariya )
1104006000NRG24160620230048455 16/06/2023 VAGHELA KANTUBEN GANESHBHAI 1104006WL001427 VAGHELA KANTUBEN GANESHBHAI 00045 BARB0DBBDRI 768 768 Processed 27/06/2023 2798241700 VAGHELA KANTUBEN GANESHBHAI ()
SubTotal 75927 75927
57 GARIADHAR GJ-04-006-003-001/103327
(Bhandariya )
1104006000NRG24160620230048283 16/06/2023 PREMAJEEBHAI BHAGAVANBHAI 1104006WL001427 PREMAJEEBHAI BHAGAVANBHAI 00045 BARB0DBPARV 672 672 Processed 27/06/2023 2798241697 PREMAJEEBHAI BHAGAVANBHAI ()
SubTotal 672 672
58 GARIADHAR GJ-04-006-003-001/103373-A
(Bhandariya )
1104006000NRG24160620230048336 16/06/2023 KALU DHANJI BARAIYA 1104006WL001427 KALU DHANJI BARAIYA 00045 BARB0GARIAD 1527 1527 Processed 27/06/2023 2798241691 KALU DHANJI BARAIYA ()
59 GARIADHAR GJ-04-006-003-001/103373-A
(Bhandariya )
1104006000NRG24160620230048334 16/06/2023 KALUBHAI DHANJIBHAI BARAIYA 1104006WL001427 KALUBHAI DHANJIBHAI BARAIYA 00045 BARB0GARIAD 1782 1782 Processed 27/06/2023 2798241690 KALUBHAI DHANJIBHAI BARAIYA ()
60 GARIADHAR GJ-04-006-003-001/103380
(Bhandariya )
1104006000NRG24160620230048343 16/06/2023 DAYABEN BHAGVANBHAI BARAIYA 1104006WL001427 DAYABEN BHAGVANBHAI BARAIYA 00045 BARB0GARIAD 1259 1259 Processed 27/06/2023 2798241696 DAYABEN BHAGVANBHAI BARAIYA ()
SubTotal 4568 4568
61 GARIADHAR GJ-04-006-003-001/103393
(Bhandariya )
1104006000NRG24160620230048360 16/06/2023 PATDIYA JAGDISHBHAI BUDHABHAI 1104006WL001427 PATDIYA JAGDISHBHAI BUDHABHAI 00415 SBIN0060020 1440 1440 Processed 27/06/2023 2798241692 MR JAGDISHBHAI BUDHABHAI PATADIYA ()
SubTotal 1440 1440
Total 82607 82607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_160623FTO_64837 Bank of Baroda BARB0DBBDRI BHANDARIA 75927
2 GARIADHAR GJ1104006_160623FTO_64837 Bank of Baroda BARB0DBPARV PARAWADI 672
3 GARIADHAR GJ1104006_160623FTO_64837 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 4568
4 GARIADHAR GJ1104006_160623FTO_64837 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 1440

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