Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:58:57 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_190523FTO_34642
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-04-006-021-001/91390
(Moti Vavdi ) 		1104006000NRG24190520230017749 19/05/2023 HANSABEN RAVJIBHAI 1104006WL000804 HANSABEN RAVJIBHAI 00045 BARB0DBPARV 3435 3435 Processed 25/05/2023 1858004501 HANSABEN RAVJIBHAI ()
SubTotal 3435 3435
2 GARIADHAR GJ-04-006-012-001/181655
(Luvara ) 		1104006000NRG24190520230017793 19/05/2023 hansaben babubhaiu 1104006WL000825 hansaben babubhaiu 00045 BARB0GARIAD 3206 3206 Processed 25/05/2023 1858004502 hansaben babubhaiu ()
SubTotal 3206 3206
3 GARIADHAR GJ-04-006-013-001/79536
(Mandvi ) 		1104006000NRG24190520230017771 19/05/2023 CHOUHAN BHAVNABEN BHARTBHAI 1104006WL000809 CHOUHAN BHAVNABEN BHARTBHAI 00415 SBIN0013475 3346 3346 Processed 25/05/2023 1858004503 MRS BHAVNABEN BHARATBHAI CHAUHAN ()
SubTotal 3346 3346
Total 9987 9987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_190523FTO_34642 Bank of Baroda BARB0DBPARV PARAWADI 3435
2 GARIADHAR GJ1104006_190523FTO_34642 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 3206
3 GARIADHAR GJ1104006_190523FTO_34642 State Bank of India SBIN0013475 PARAVADI 3346

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