Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:45 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_011023FTO_145550
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 ) 		1104006000NRG24300920230077280 01/10/2023 arvindbhai jethva 1104006WL003919 arvindbhai jethva 00045 BARB0DBBDRI 3346 3346 Processed 03/11/2023 6989390260 arvindbhai jethva ()
SubTotal 3346 3346
2 GARIADHAR GJ-04-006-021-001/175414
(Moti Vavdi ) 		1104006000NRG24300920230077272 01/10/2023 SHIVABHAI DHANJIBHAI PARMAR 1104006WL003916 SHIVABHAI DHANJIBHAI PARMAR 00045 BARB0DBPARV 3346 3346 Processed 03/11/2023 6989390259 SHIVABHAI DHANJIBHAI PARMAR ()
3 GARIADHAR GJ-04-006-021-001/175414
(Moti Vavdi ) 		1104006000NRG24300920230077273 01/10/2023 SHIVABHAI DHANJIBHAI PARMAR 1104006WL003916 SHIVABHAI DHANJIBHAI PARMAR 00045 BARB0DBPARV 3346 3346 Processed 03/11/2023 6989390252 SHIVABHAI DHANJIBHAI PARMAR ()
SubTotal 6692 6692
4 GARIADHAR GJ-04-006-011-001/102669
(KHODVADARI ) 		1104006000NRG24300920230077258 01/10/2023 CHANDRIKABEN BHARATBHAI 1104006WL003912 CHANDRIKABEN BHARATBHAI 00045 BARB0GARIAD 3206 3206 Processed 03/11/2023 6989390253 CHANDRIKABEN BHARATBHAI ()
5 GARIADHAR GJ-04-006-024-001/46613
(Navagam ) 		1104006000NRG24300920230077276 01/10/2023 KANTA BEN DEVCHANDBHAI 1104006WL003917 KANTA BEN DEVCHANDBHAI 00045 BARB0GARIAD 3346 3346 Processed 03/11/2023 6989390254 KANTA BEN DEVCHANDBHAI ()
SubTotal 6552 6552
6 GARIADHAR GJ-04-006-048-001/79713-A
(Velavadar ) 		1104006000NRG24300920230077286 01/10/2023 KALUBHAI NANKABHAI CHANDU 1104006WL003921 KALUBHAI NANKABHAI CHANDU 00415 SBIN0009305 3346 3346 Processed 03/11/2023 6989390255 MR KALUBHAI NANKABHAI CHANDU ()
SubTotal 3346 3346
7 GARIADHAR GJ-04-006-030-001/79116
(Paravdi ) 		1104006000NRG24300920230077278 01/10/2023 VINU BHAI 1104006WL003918 VINU BHAI 00415 SBIN0013475 3206 3206 Processed 03/11/2023 6989390258 MR VINUBHAI SHAMJIBHAI DABHI ()
SubTotal 3206 3206
8 GARIADHAR GJ-04-006-011-001/175290
(KHODVADARI ) 		1104006000NRG24300920230077260 01/10/2023 LUNSARIYA PARVATIBEN SHAMJIBHAI 1104006WL003912 LUNSARIYA PARVATIBEN SHAMJIBHAI 00415 SBIN0060020 3346 3346 Processed 03/11/2023 6989390256 MRS PARVATIBEN SHAMAJIBHAI LUNASARIYA ()
9 GARIADHAR GJ-04-006-011-001/175290
(KHODVADARI ) 		1104006000NRG24300920230077261 01/10/2023 LUNSARIYA PARVATIBEN SHAMJIBHAI 1104006WL003912 LUNSARIYA PARVATIBEN SHAMJIBHAI 00415 SBIN0060020 3346 3346 Processed 03/11/2023 6989390257 MRS PARVATIBEN SHAMAJIBHAI LUNASARIYA ()
SubTotal 6692 6692
Total 29834 29834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_011023FTO_145550 Bank of Baroda BARB0DBBDRI BHANDARIA 3346
2 GARIADHAR GJ1104006_011023FTO_145550 Bank of Baroda BARB0DBPARV PARAWADI 6692
3 GARIADHAR GJ1104006_011023FTO_145550 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 6552
4 GARIADHAR GJ1104006_011023FTO_145550 State Bank of India SBIN0009305 GARIADHAR 3346
5 GARIADHAR GJ1104006_011023FTO_145550 State Bank of India SBIN0013475 PARAVADI 3206
6 GARIADHAR GJ1104006_011023FTO_145550 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 6692

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