Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:20 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_210423FTO_8026
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-04-006-039-001/141230
(Satapada ) 		1104006000NRG24200420230000458 21/04/2023 liliben nathbhai 1104006WL000110 liliben nathbhai 00045 BARB0DBBDRI 2047 2047 Processed 10/05/2023 1394973736 liliben nathbhai ()
2 GARIADHAR GJ-04-006-039-001/141230
(Satapada ) 		1104006000NRG24200420230000459 21/04/2023 liliben nathbhai 1104006WL000110 liliben nathbhai 00045 BARB0DBBDRI 2047 2047 Processed 10/05/2023 1394973737 liliben nathbhai ()
3 GARIADHAR GJ-04-006-039-001/189715
(Satapada ) 		1104006000NRG24200420230000463 21/04/2023 DABHI REKHABEN ASHOKBHAI 1104006WL000110 DABHI REKHABEN ASHOKBHAI 00045 BARB0DBBDRI 2151 2151 Processed 10/05/2023 1394973742 DABHI REKHABEN ASHOKBHAI ()
4 GARIADHAR GJ-04-006-039-001/191663
(Satapada ) 		1104006000NRG24200420230000466 21/04/2023 DABHI DAYABEN GHUSABHAI 1104006WL000110 DABHI DAYABEN GHUSABHAI 00045 BARB0DBBDRI 1912 1912 Processed 10/05/2023 1394973745 DABHI DAYABEN GHUSABHAI ()
5 GARIADHAR GJ-04-006-039-001/215214
(Satapada ) 		1104006000NRG24200420230000467 21/04/2023 SOLANKI REKHABEN DINESHBHAI 1104006WL000110 SOLANKI REKHABEN DINESHBHAI 00045 BARB0DBBDRI 2110 2110 Processed 10/05/2023 1394973738 SOLANKI REKHABEN DINESHBHAI ()
6 GARIADHAR GJ-04-006-039-001/215214
(Satapada ) 		1104006000NRG24200420230000468 21/04/2023 SOLANKI REKHABEN DINESHBHAI 1104006WL000110 SOLANKI REKHABEN DINESHBHAI 00045 BARB0DBBDRI 2110 2110 Processed 10/05/2023 1394973739 SOLANKI REKHABEN DINESHBHAI ()
7 GARIADHAR GJ-04-006-039-001/46986-A
(Satapada ) 		1104006000NRG24200420230000470 21/04/2023 Koli Maheshbhai Maganbhai 1104006WL000110 Koli Maheshbhai Maganbhai 00045 BARB0DBBDRI 2131 2131 Processed 10/05/2023 1394973743 Koli Maheshbhai Maganbhai ()
8 GARIADHAR GJ-04-006-039-001/46986-A
(Satapada ) 		1104006000NRG24200420230000471 21/04/2023 Koli Maheshbhai Maganbhai 1104006WL000110 Koli Maheshbhai Maganbhai 00045 BARB0DBBDRI 1657 1657 Processed 10/05/2023 1394973744 Koli Maheshbhai Maganbhai ()
9 GARIADHAR GJ-04-006-039-001/47018
(Satapada ) 		1104006000NRG24200420230000473 21/04/2023 Madhabhai Nanjibhai Viras 1104006WL000110 Madhabhai Nanjibhai Viras 00045 BARB0DBBDRI 1888 1888 Processed 10/05/2023 1394973731 Madhabhai Nanjibhai Viras ()
10 GARIADHAR GJ-04-006-039-001/47018
(Satapada ) 		1104006000NRG24200420230000474 21/04/2023 Madhabhai Nanjibhai Viras 1104006WL000110 Madhabhai Nanjibhai Viras 00045 BARB0DBBDRI 1888 1888 Processed 10/05/2023 1394973732 Madhabhai Nanjibhai Viras ()
11 GARIADHAR GJ-04-006-039-001/47022
(Satapada ) 		1104006000NRG24200420230000475 21/04/2023 VIRASH BHAVESHBHAI 1104006WL000110 VIRASH BHAVESHBHAI 00045 BARB0DBBDRI 1847 1847 Processed 10/05/2023 1394973734 VIRASH BHAVESHBHAI ()
12 GARIADHAR GJ-04-006-039-001/47022
(Satapada ) 		1104006000NRG24200420230000476 21/04/2023 VIRASH BHAVESHBHAI 1104006WL000110 VIRASH BHAVESHBHAI 00045 BARB0DBBDRI 1847 1847 Processed 10/05/2023 1394973735 VIRASH BHAVESHBHAI ()
13 GARIADHAR GJ-04-006-039-001/6513
(Satapada ) 		1104006000NRG24200420230000477 21/04/2023 naynaben ghanshayambhai 1104006WL000110 naynaben ghanshayambhai 00045 BARB0DBBDRI 1894 1894 Processed 10/05/2023 1394973740 naynaben ghanshayambhai ()
14 GARIADHAR GJ-04-006-039-001/6513
(Satapada ) 		1104006000NRG24200420230000478 21/04/2023 naynaben ghanshayambhai 1104006WL000110 naynaben ghanshayambhai 00045 BARB0DBBDRI 1658 1658 Processed 10/05/2023 1394973741 naynaben ghanshayambhai ()
15 GARIADHAR GJ-04-006-039-001/79608
(Satapada ) 		1104006000NRG24200420230000479 21/04/2023 JIVRAJ BHAI 1104006WL000110 JIVRAJ BHAI 00045 BARB0DBBDRI 1673 1673 Processed 10/05/2023 1394973733 JIVRAJ BHAI ()
16 GARIADHAR GJ-04-006-039-001/79614
(Satapada ) 		1104006000NRG24200420230000480 21/04/2023 Dayabhai Nathubhai Viras 1104006WL000110 Dayabhai Nathubhai Viras 00045 BARB0DBBDRI 1228 1228 Processed 10/05/2023 1394973728 Dayabhai Nathubhai Viras ()
17 GARIADHAR GJ-04-006-039-001/79614
(Satapada ) 		1104006000NRG24200420230000481 21/04/2023 Dayabhai Nathubhai Viras 1104006WL000110 Dayabhai Nathubhai Viras 00045 BARB0DBBDRI 1637 1637 Processed 10/05/2023 1394973729 Dayabhai Nathubhai Viras ()
18 GARIADHAR GJ-04-006-039-001/79614
(Satapada ) 		1104006000NRG24200420230000482 21/04/2023 Dayabhai Nathubhai Viras 1104006WL000110 Dayabhai Nathubhai Viras 00045 BARB0DBBDRI 1637 1637 Processed 10/05/2023 1394973730 Dayabhai Nathubhai Viras ()
SubTotal 33362 33362
19 GARIADHAR GJ-04-006-039-001/189711
(Satapada ) 		1104006000NRG24200420230000462 21/04/2023 RAJKOTIYA DHIRUBHAI FULABHAI 1104006WL000110 RAJKOTIYA DHIRUBHAI FULABHAI 00390 SBIN0RRSRGB 2095 2095 Processed 10/05/2023 1394973747 RAJKOTIYA DHIRUBHAI FULABHAI ()
SubTotal 2095 2095
20 GARIADHAR GJ-04-006-039-001/46983
(Satapada ) 		1104006000NRG24200420230000469 21/04/2023 Labhuben Palabhai Parmar 1104006WL000110 Labhuben Palabhai Parmar 00415 SBIN0060020 1434 1434 Processed 10/05/2023 1394973746 MRS LABHUBEN PALABHAI PARMAR ()
SubTotal 1434 1434
Total 36891 36891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_210423FTO_8026 Bank of Baroda BARB0DBBDRI BHANDARIA 33362
2 GARIADHAR GJ1104006_210423FTO_8026 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 2095
3 GARIADHAR GJ1104006_210423FTO_8026 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 1434

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