Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_100523FTO_25357
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-04-006-002-001/141496
(Bhamariya ) 		1104006000NRG24100520230007371 10/05/2023 Rameshbhai vallabhbhai gujarati 1104006WL000579 Rameshbhai vallabhbhai gujarati 00045 BARB0DBDAMN 1786 1786 Processed 17/05/2023 1636685540 Rameshbhai vallabhbhai gujarati ()
2 GARIADHAR GJ-04-006-002-001/141496
(Bhamariya ) 		1104006000NRG24100520230007372 10/05/2023 Rameshbhai vallabhbhai gujarati 1104006WL000579 Rameshbhai vallabhbhai gujarati 00045 BARB0DBDAMN 1776 1776 Processed 17/05/2023 1636685541 Rameshbhai vallabhbhai gujarati ()
3 GARIADHAR GJ-04-006-002-001/141496
(Bhamariya ) 		1104006000NRG24100520230007373 10/05/2023 RAMESHBHAI VALLABHBHAI VAGHELA 1104006WL000579 RAMESHBHAI VALLABHBHAI VAGHELA 00045 BARB0DBDAMN 888 888 Processed 17/05/2023 1636685542 RAMESHBHAI VALLABHBHAI VAGHELA ()
4 GARIADHAR GJ-04-006-002-001/91021
(Bhamariya ) 		1104006000NRG24100520230007406 10/05/2023 PRAVINBHAI BHURABHAI PARMAR 1104006WL000579 PRAVINBHAI BHURABHAI PARMAR 00045 BARB0DBDAMN 1114 1114 Processed 17/05/2023 1636685543 PRAVINBHAI BHURABHAI PARMAR ()
5 GARIADHAR GJ-04-006-002-001/91021
(Bhamariya ) 		1104006000NRG24100520230007408 10/05/2023 PRAVINBHAI BHURABHAI PARMAR 1104006WL000579 PRAVINBHAI BHURABHAI PARMAR 00045 BARB0DBDAMN 669 669 Processed 17/05/2023 1636685544 PRAVINBHAI BHURABHAI PARMAR ()
6 GARIADHAR GJ-04-006-002-001/91036
(Bhamariya ) 		1104006000NRG24100520230007420 10/05/2023 Parmar Nikul Ghanshyambhai 1104006WL000579 Parmar Nikul Ghanshyambhai 00045 BARB0DBDAMN 1560 1560 Processed 17/05/2023 1636685545 Parmar Nikul Ghanshyambhai ()
SubTotal 7793 7793
7 GARIADHAR GJ-04-006-002-001/119896
(Bhamariya ) 		1104006000NRG24100520230007351 10/05/2023 kalotar labubhai besherbhai 1104006WL000579 kalotar labubhai besherbhai 00045 BARB0DBPARV 1857 1857 Processed 17/05/2023 1636685546 kalotar labubhai besherbhai ()
8 GARIADHAR GJ-04-006-002-001/119897
(Bhamariya ) 		1104006000NRG24100520230007353 10/05/2023 makvena ushaben amashi 1104006WL000579 makvena ushaben amashi 00045 BARB0DBPARV 1607 1607 Processed 17/05/2023 1636685548 makvena ushaben amashi ()
9 GARIADHAR GJ-04-006-002-001/6028
(Bhamariya ) 		1104006000NRG24100520230007377 10/05/2023 Jadav Rekhaben 1104006WL000579 Jadav Rekhaben 00045 BARB0DBPARV 1873 1873 Processed 17/05/2023 1636685549 Jadav Rekhaben ()
10 GARIADHAR GJ-04-006-002-001/6046
(Bhamariya ) 		1104006000NRG24100520230007387 10/05/2023 dhirubhai vallabhbhai jadav 1104006WL000579 dhirubhai vallabhbhai jadav 00045 BARB0DBPARV 1613 1613 Processed 17/05/2023 1636685547 dhirubhai vallabhbhai jadav ()
SubTotal 6950 6950
11 GARIADHAR GJ-04-006-002-001/119720
(Bhamariya ) 		1104006000NRG24100520230007347 10/05/2023 JADAV GHANSHYAMBHAI 1104006WL000579 JADAV GHANSHYAMBHAI 00390 SBIN0RRSRGB 1280 1280 Processed 17/05/2023 1636685577 JADAV GHANSHYAMBHAI ()
12 GARIADHAR GJ-04-006-002-001/6057
(Bhamariya ) 		1104006000NRG24100520230007402 10/05/2023 KHODABHAI MULABHAI PADAYA 1104006WL000579 KHODABHAI MULABHAI PADAYA 00390 SBIN0RRSRGB 1607 1607 Processed 17/05/2023 1636685575 KHODABHAI MULABHAI PADAYA ()
13 GARIADHAR GJ-04-006-002-001/6057
(Bhamariya ) 		1104006000NRG24100520230007403 10/05/2023 KHODABHAI MULABHAI PADAYA 1104006WL000579 KHODABHAI MULABHAI PADAYA 00390 SBIN0RRSRGB 1607 1607 Processed 17/05/2023 1636685576 KHODABHAI MULABHAI PADAYA ()
14 GARIADHAR GJ-04-006-002-001/91025
(Bhamariya ) 		1104006000NRG24100520230007411 10/05/2023 KANTUBEN BHIMJIBHAI JADAV 1104006WL000579 KANTUBEN BHIMJIBHAI JADAV 00390 SBIN0RRSRGB 1773 1773 Processed 17/05/2023 1636685578 KANTUBEN BHIMJIBHAI JADAV ()
15 GARIADHAR GJ-04-006-002-001/91025
(Bhamariya ) 		1104006000NRG24100520230007412 10/05/2023 KANTUBEN BHIMJIBHAI JADAV 1104006WL000579 KANTUBEN BHIMJIBHAI JADAV 00390 SBIN0RRSRGB 1773 1773 Processed 17/05/2023 1636685579 KANTUBEN BHIMJIBHAI JADAV ()
16 GARIADHAR GJ-04-006-002-001/91029
(Bhamariya ) 		1104006000NRG24100520230007414 10/05/2023 Gordhanbhai Karshanbhai Jadav 1104006WL000579 Gordhanbhai Karshanbhai Jadav 00390 SBIN0RRSRGB 1280 1280 Processed 17/05/2023 1636685574 Gordhanbhai Karshanbhai Jadav ()
17 GARIADHAR GJ-04-006-002-001/91038
(Bhamariya ) 		1104006000NRG24100520230007422 10/05/2023 JITUBEN KANJIBHAI CHAUHAN 1104006WL000579 JITUBEN KANJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1773 1773 Processed 17/05/2023 1636685572 JITUBEN KANJIBHAI CHAUHAN ()
18 GARIADHAR GJ-04-006-002-001/91038
(Bhamariya ) 		1104006000NRG24100520230007423 10/05/2023 JITUBEN KANJIBHAI CHAUHAN 1104006WL000579 JITUBEN KANJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1773 1773 Processed 17/05/2023 1636685573 JITUBEN KANJIBHAI CHAUHAN ()
SubTotal 12866 12866
19 GARIADHAR GJ-04-006-002-001/119894
(Bhamariya ) 		1104006000NRG24100520230007349 10/05/2023 savitaben ramjibhai jadav 1104006WL000579 savitaben ramjibhai jadav 00415 SBIN0013475 1891 1891 Processed 17/05/2023 1636685552 MRS SAVITABEN RAMESHBHAI JADAV ()
20 GARIADHAR GJ-04-006-002-001/124128
(Bhamariya ) 		1104006000NRG24100520230007362 10/05/2023 baraiya vasantben mukeshbhai 1104006WL000579 baraiya vasantben mukeshbhai 00415 SBIN0013475 1707 1707 Processed 17/05/2023 1636685553 MR MUKESHBHAI BIJALBHAI BARAIYA ()
21 GARIADHAR GJ-04-006-002-001/124128
(Bhamariya ) 		1104006000NRG24100520230007363 10/05/2023 baraiya vasantben mukeshbhai 1104006WL000579 baraiya vasantben mukeshbhai 00415 SBIN0013475 1707 1707 Processed 17/05/2023 1636685554 MR MUKESHBHAI BIJALBHAI BARAIYA ()
22 GARIADHAR GJ-04-006-002-001/127581
(Bhamariya ) 		1104006000NRG24100520230007365 10/05/2023 ajvaliben shambhubhai jadav 1104006WL000579 ajvaliben shambhubhai jadav 00415 SBIN0013475 1764 1764 Processed 17/05/2023 1636685557 MRS AJVALIBEN SHAMBHUBHAI JADAV ()
23 GARIADHAR GJ-04-006-002-001/6037
(Bhamariya ) 		1104006000NRG24100520230007379 10/05/2023 Devabhai Mohanbhai Chauhan 1104006WL000579 Devabhai Mohanbhai Chauhan 00415 SBIN0013475 1734 1734 Processed 17/05/2023 1636685550 MR DEVABHAI MOHANBHAI CHAUHAN ()
24 GARIADHAR GJ-04-006-002-001/91476
(Bhamariya ) 		1104006000NRG24100520230007424 10/05/2023 RAMESHBHAI KARSHANBHAI MAKWANA 1104006WL000579 RAMESHBHAI KARSHANBHAI MAKWANA 00415 SBIN0013475 1280 1280 Processed 17/05/2023 1636685555 MR RAMESHBHAI KARSHANBHAI MAKVANA ()
25 GARIADHAR GJ-04-006-002-001/91476
(Bhamariya ) 		1104006000NRG24100520230007425 10/05/2023 RAMESHBHAI KARSHANBHAI MAKWANA 1104006WL000579 RAMESHBHAI KARSHANBHAI MAKWANA 00415 SBIN0013475 1280 1280 Processed 17/05/2023 1636685556 MR RAMESHBHAI KARSHANBHAI MAKVANA ()
26 GARIADHAR GJ-04-006-002-001/91479
(Bhamariya ) 		1104006000NRG24100520230007429 10/05/2023 BHAVANBHAI JIVRAJBHAI JADAV 1104006WL000579 BHAVANBHAI JIVRAJBHAI JADAV 00415 SBIN0013475 1462 1462 Processed 17/05/2023 1636685551 MR NARSHIBHAI BHAVANBHAI JADAV ()
SubTotal 12825 12825
27 GARIADHAR GJ-04-006-002-001/6038
(Bhamariya ) 		1104006000NRG24100520230007381 10/05/2023 Chauhan Bhupatbhai Bhagvanbhai 1104006WL000579 Chauhan Bhupatbhai Bhagvanbhai 00415 SBIN0060020 1640 1640 Processed 17/05/2023 1636685558 MR CHAUHAN BHUPATBHAI BHAGVANBHAI ()
28 GARIADHAR GJ-04-006-002-001/6038
(Bhamariya ) 		1104006000NRG24100520230007383 10/05/2023 Chauhan Bhupatbhai Bhagvanbhai 1104006WL000579 Chauhan Bhupatbhai Bhagvanbhai 00415 SBIN0060020 1640 1640 Processed 17/05/2023 1636685559 MR CHAUHAN BHUPATBHAI BHAGVANBHAI ()
29 GARIADHAR GJ-04-006-002-001/91478
(Bhamariya ) 		1104006000NRG24100520230007426 10/05/2023 MOHANBHAI RAMJIBHAI HARIJAN 1104006WL000579 MOHANBHAI RAMJIBHAI HARIJAN 00415 SBIN0060020 1371 1371 Processed 17/05/2023 1636685560 MR MOHANBHAI RAMJIBHAI PUNGHERA ()
30 GARIADHAR GJ-04-006-002-001/91478
(Bhamariya ) 		1104006000NRG24100520230007427 10/05/2023 MOHANBHAI RAMJIBHAI HARIJAN 1104006WL000579 MOHANBHAI RAMJIBHAI HARIJAN 00415 SBIN0060020 1371 1371 Processed 17/05/2023 1636685561 MR MOHANBHAI RAMJIBHAI PUNGHERA ()
SubTotal 6022 6022
31 GARIADHAR GJ-04-006-002-001/124121
(Bhamariya ) 		1104006000NRG24100520230007355 10/05/2023 REKHABEN MAVJIBHAI MAKWANA 1104006WL000579 REKHABEN MAVJIBHAI MAKWANA 00415 SBIN0060039 1646 1646 Processed 17/05/2023 1636685565 MR MAVJIBHAI VELJIBHAI MAKWANA ()
32 GARIADHAR GJ-04-006-002-001/124121
(Bhamariya ) 		1104006000NRG24100520230007357 10/05/2023 REKHABEN MAVJIBHAI MAKWANA 1104006WL000579 REKHABEN MAVJIBHAI MAKWANA 00415 SBIN0060039 206 206 Processed 17/05/2023 1636685566 MR MAVJIBHAI VELJIBHAI MAKWANA ()
33 GARIADHAR GJ-04-006-002-001/124121
(Bhamariya ) 		1104006000NRG24100520230007358 10/05/2023 REKHABEN MAVJIBHAI MAKWANA 1104006WL000579 REKHABEN MAVJIBHAI MAKWANA 00415 SBIN0060039 1440 1440 Processed 17/05/2023 1636685567 MR MAVJIBHAI VELJIBHAI MAKWANA ()
34 GARIADHAR GJ-04-006-002-001/127585
(Bhamariya ) 		1104006000NRG24100520230007366 10/05/2023 SHABBIR JUSABBHAI BUKERA 1104006WL000579 SHABBIR JUSABBHAI BUKERA 00415 SBIN0060039 1754 1754 Processed 17/05/2023 1636685562 MR SHABIR JUSABBHAI BUKERA ()
35 GARIADHAR GJ-04-006-002-001/127585
(Bhamariya ) 		1104006000NRG24100520230007367 10/05/2023 SHABBIR JUSABBHAI BUKERA 1104006WL000579 SHABBIR JUSABBHAI BUKERA 00415 SBIN0060039 1754 1754 Processed 17/05/2023 1636685563 MR SHABIR JUSABBHAI BUKERA ()
36 GARIADHAR GJ-04-006-002-001/6039
(Bhamariya ) 		1104006000NRG24100520230007384 10/05/2023 BHAVESHBHAI G PARMAR 1104006WL000579 BHAVESHBHAI G PARMAR 00415 SBIN0060039 1891 1891 Processed 17/05/2023 1636685568 MR GUNVANT PREMJIBHAI PUNDHERA ()
37 GARIADHAR GJ-04-006-002-001/6052
(Bhamariya ) 		1104006000NRG24100520230007399 10/05/2023 jadav bhavanaben tulshibhai 1104006WL000579 jadav bhavanaben tulshibhai 00415 SBIN0060039 1765 1765 Processed 17/05/2023 1636685564 MR BHIMJIBHAI TAPUBHAI JADAV ()
38 GARIADHAR GJ-04-006-002-001/91021
(Bhamariya ) 		1104006000NRG24100520230007407 10/05/2023 PARMAR PRAVINBHAI BHURABHAI 1104006WL000579 PARMAR PRAVINBHAI BHURABHAI 00415 SBIN0060039 669 669 Processed 17/05/2023 1636685569 MR PARMAR PRAVINBHAI BHURABHAI ()
39 GARIADHAR GJ-04-006-002-001/91032
(Bhamariya ) 		1104006000NRG24100520230007417 10/05/2023 Jadav Liliben Pravinbhai 1104006WL000579 Jadav Liliben Pravinbhai 00415 SBIN0060039 1751 1751 Processed 17/05/2023 1636685570 MRS JADAV LILIBEN PRAVINBHAI ()
40 GARIADHAR GJ-04-006-002-001/91032
(Bhamariya ) 		1104006000NRG24100520230007419 10/05/2023 Jadav Liliben Pravinbhai 1104006WL000579 Jadav Liliben Pravinbhai 00415 SBIN0060039 1751 1751 Processed 17/05/2023 1636685571 MRS JADAV LILIBEN PRAVINBHAI ()
SubTotal 14627 14627
Total 61083 61083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_100523FTO_25357 Bank of Baroda BARB0DBDAMN DAMNAGAR 7793
2 GARIADHAR GJ1104006_100523FTO_25357 Bank of Baroda BARB0DBPARV PARAWADI 6950
3 GARIADHAR GJ1104006_100523FTO_25357 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 12866
4 GARIADHAR GJ1104006_100523FTO_25357 State Bank of India SBIN0013475 PARAVADI 12825
5 GARIADHAR GJ1104006_100523FTO_25357 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 6022
6 GARIADHAR GJ1104006_100523FTO_25357 State Bank of India SBIN0060039 DAMNAGAR 14627

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