Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_221022APB_FTO_134262
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 Garbada GJ-23-004-004-001/9566345715
(Bhe) 		1123004000NRG23211020220889405 22/10/2022 PARMAR BADLIBEN PARSING 1123004WL039991 PARMAR BADLIBEN PARSING 00045 BARB0DOHADX 1413 1413 Processed 29/10/2022 5996774862 Parmar Badliben Parsingbhai BANK OF BARODA(606985)
2 Garbada GJ-23-004-004-001/9566345811
(Bhe) 		1123004000NRG23211020220889406 22/10/2022 MAHESHBHAI SENIYABHAI 1123004WL039991 MAHESHBHAI SENIYABHAI 00045 BARB0DOHADX 1418 1418 Processed 29/10/2022 5996774840 MR BHURIYA MAHESHBHAI CHENIYABHAI STATE BANK OF INDIA(508548)
3 Garbada GJ-23-004-021-001/9566402
(Nandva) 		1123004000NRG23211020220888749 22/10/2022 laxman kachrabhai 1123004WL039948 laxman kachrabhai 00045 BARB0DOHADX 1603 1603 Processed 29/10/2022 5996774842 LAXMANBHAIKACHARABHAIGOHIL BANK OF BARODA(606985)
4 Garbada GJ-23-004-032-001/9867677331
(Zari Bujarg) 		1123004000NRG23191020220878185 22/10/2022 mavi amilaben maka 1123004WL038775 mavi amilaben maka 00045 BARB0DOHADX 1330 1330 Processed 29/10/2022 5996774860 Mavi Amilaben Makabhai BANK OF BARODA(606985)
SubTotal 5764 5764
5 Garbada GJ-23-004-011-001/9665633517
(Gangarda) 		1123004000NRG23211020220889637 22/10/2022 SANGADA BENIBEN BABUBHAI 1123004WL040002 SANGADA BENIBEN BABUBHAI 00045 BARB0GODIRD 1200 1200 Processed 29/10/2022 5996774844 DEHADA TINABEN MESABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-011-001/9665863741
(Gangarda) 		1123004000NRG23211020220889641 22/10/2022 bhabhor chitubhai khimabhai 1123004WL040002 bhabhor chitubhai khimabhai 00045 BARB0GODIRD 1200 1200 Processed 29/10/2022 5996774843 MR BHABHOR CHITUBHAI KHIMABHAI STATE BANK OF INDIA(508548)
7 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG23211020220888835 22/10/2022 MAVI NATHIYA BHAVAN 1123004WL039957 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 1323 1323 Processed 29/10/2022 5996774839 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
SubTotal 3723 3723
8 Garbada GJ-23-004-006-001/956562404
(Boriyala) 		1123004000NRG23211020220888648 22/10/2022 damor kiranbhai mansing 1123004WL039939 damor kiranbhai mansing 00057 BARB0BGGBXX 1400 1400 Processed 29/10/2022 5996774861 DAMOR VIKAS MANSING BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-006-001/956562404
(Boriyala) 		1123004000NRG23211020220888649 22/10/2022 damor ramitaben kiranbhai 1123004WL039939 damor ramitaben kiranbhai 00057 BARB0BGGBXX 1400 1400 Processed 29/10/2022 5996774845 DAMOR RAMITABEN BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-006-001/956562405
(Boriyala) 		1123004000NRG23211020220888650 22/10/2022 damor surtaben v 1123004WL039939 damor surtaben v 00057 BARB0BGGBXX 1400 1400 Processed 29/10/2022 5996774858 DAMOR SURATABEN VIKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-006-001/956562406
(Boriyala) 		1123004000NRG23211020220888651 22/10/2022 damor arinaben mukesh 1123004WL039939 damor arinaben mukesh 00057 BARB0BGGBXX 1400 1400 Processed 29/10/2022 5996774856 ARINABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-006-001/9565654
(Boriyala) 		1123004000NRG23211020220888652 22/10/2022 damor mukeshbhai mansingbhai 1123004WL039939 damor mukeshbhai mansingbhai 00057 BARB0BGGBXX 1400 1400 Processed 29/10/2022 5996774857 MUKESHBHAI MANSINGH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-024-001/9565627
(Panchwada) 		1123004000NRG23191020220877617 22/10/2022 GUNDIYA KARANBHAI SEVABHAI 1123004WL038686 GUNDIYA KARANBHAI SEVABHAI 00057 BARB0BGGBXX 1449 1449 Processed 29/10/2022 5996774855 Katara Varchandbhai Sevabhai BANK OF BARODA(606985)
SubTotal 8449 8449
14 Garbada GJ-23-004-014-001/956737518
(Gulbar) 		1123004000NRG23211020220889661 22/10/2022 mandod dilesh diven 1123004WL040003 mandod dilesh diven 00089 CBIN0280483 1400 1400 Processed 29/10/2022 5996774846 Mr. DILESHBHAI DIVAN MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
15 Garbada GJ-23-004-002-001/9564869
(Ambli) 		1123004000NRG23191020220878076 22/10/2022 BHURIYA PARVATI HIRA 1123004WL038761 BHURIYA PARVATI HIRA 00089 CBIN0281647 1596 1596 Processed 29/10/2022 5996774851 Mrs. PARVATIBEN HIRABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
16 Garbada GJ-23-004-002-001/95650216
(Ambli) 		1123004000NRG23191020220878078 22/10/2022 GOHIL SARLA ABHESINH 1123004WL038761 GOHIL SARLA ABHESINH 00089 CBIN0281647 1596 1596 Processed 29/10/2022 5996774852 Mrs. SARLABEN GOHIL CENTRAL BANK OF INDIA(607115)
17 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG23211020220888684 22/10/2022 BHURIYA CHANDHUBEN BARSINGBHAI 1123004WL039945 BHURIYA CHANDHUBEN BARSINGBHAI 00089 CBIN0281647 1603 1603 Processed 29/10/2022 5996774859 Mr. CHANDUBEN BARSANGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
18 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG23211020220888685 22/10/2022 BHURIYA SAVITABEN MANGABHAI 1123004WL039945 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1603 1603 Processed 29/10/2022 5996774850 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
19 Garbada GJ-23-004-019-001/9868899183
(Nadhelav) 		1123004000NRG23211020220888690 22/10/2022 BHURIA JONABEN GUMABHAI 1123004WL039945 BHURIA JONABEN GUMABHAI 00089 CBIN0281647 1603 1603 Processed 29/10/2022 5996774853 Mrs. JONABEN GUMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
20 Garbada GJ-23-004-022-001/9567678464
(Nelsur) 		1123004000NRG23191020220878130 22/10/2022 RAMILABEN AJIT 1123004WL038765 RAMILABEN AJIT 00089 CBIN0281647 1603 1603 Processed 29/10/2022 5996774854 Mrs. RAMILABEN AJITBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 9604 9604
21 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG23211020220890294 22/10/2022 bachiben ratanshig 1123004WL040036 bachiben ratanshig 00415 SBIN0002645 1400 1400 Processed 29/10/2022 5996774849 Rathod bachiben ICICI BANK LTD(508534)
22 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG23191020220878180 22/10/2022 mavi ratan sena 1123004WL038775 mavi ratan sena 00415 SBIN0002645 1330 1330 Processed 29/10/2022 5996774841 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
23 Garbada GJ-23-004-019-001/986889174
(Nadhelav) 		1123004000NRG23211020220890323 22/10/2022 MINAMA VELA SAVSING 1123004WL040037 MINAMA VELA SAVSING 00691 IPOS0000001 694 694 Processed 29/10/2022 5996774847 VALABEN SAVSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-019-001/9868899264
(Nadhelav) 		1123004000NRG23211020220890325 22/10/2022 MEDA SAMASHUBHAI VAJUBHAI 1123004WL040037 MEDA SAMASHUBHAI VAJUBHAI 00691 IPOS0000001 694 694 Processed 29/10/2022 5996774848 Mr. SAMSUBHAI VAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 1388 1388
Total 33058 33058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_221022APB_FTO_134262 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5764
2 Garbada GJ1123004_221022APB_FTO_134262 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3723
3 Garbada GJ1123004_221022APB_FTO_134262 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8449
4 Garbada GJ1123004_221022APB_FTO_134262 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1400
5 Garbada GJ1123004_221022APB_FTO_134262 Central Bank Of India CBIN0281647 JASWADA 9604
6 Garbada GJ1123004_221022APB_FTO_134262 State Bank of India SBIN0002645 GARBADA 2730
7 Garbada GJ1123004_221022APB_FTO_134262 India Post Payments Bank IPOS0000001 DAHOD 1388

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