Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:51:27 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_281122APB_FTO_146286

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-23-004-004-001/9566345811 (Bhe)

1123004000NRG23281120220973952

28/11/2022

MAHESHBHAI SENIYABHAI

1123004WL045222

MAHESHBHAI SENIYABHAI

00045

BARB0DOHADX

1

1

Processed

01/12/2022

6765744060

MR BHURIYA MAHESHBHAI CHENIYABHAI

STATE BANK OF INDIA(508548)

SubTotal

1

1

2

Garbada

GJ-23-004-004-001/51015 (Bhe)

1123004000NRG23281120220973969

28/11/2022

METALIBEN BHAYCHAND

1123004WL045225

METALIBEN BHAYCHAND

00045

BARB0GODIRD

1

1

Processed

01/12/2022

6765744061

Bariya Urmilaben Karanbhai

BANK OF BARODA(606985)

SubTotal

1

1

3

Garbada

GJ-23-004-004-001/51013 (Bhe)

1123004000NRG23281120220973965

28/11/2022

BHURIYA VANKIBEN SURPALBHAI

1123004WL045224

BHURIYA VANKIBEN SURPALBHAI

00057

BARB0BGGBXX

1

1

Processed

01/12/2022

6765744059

Baria Kaliben Gavajibhai

BANK OF BARODA(606985)

SubTotal

1

1

Total

3

3

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garbada	GJ1123004_281122APB_FTO_146286	Bank of Baroda	BARB0DOHADX	DOHAD BRANCH	1
2	Garbada	GJ1123004_281122APB_FTO_146286	Bank of Baroda	BARB0GODIRD	GODIRD, GUJARAT	1
3	Garbada	GJ1123004_281122APB_FTO_146286	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Dahod	1

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