Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_010123FTO_167120
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-23-004-031-001/95655694
(Vajelav) 		1123004000NRG23311220221089531 01/01/2023 ASHABEN PRAKASHBHAI 1123004WL051598 ASHABEN PRAKASHBHAI 00045 BARB0CHADAH 925 925 Processed 04/01/2023 7638291706 ASHABEN PRAKASHBHAI ()
SubTotal 925 925
2 Garbada GJ-23-004-027-001/95653627
(Sahada) 		1123004000NRG23301220221080038 01/01/2023 RATHOD KOKILABEN SANJAY 1123004WL051120 RATHOD KOKILABEN SANJAY 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638291708 RATHOD KOKILABEN SANJAY ()
3 Garbada GJ-23-004-027-001/95653693
(Sahada) 		1123004000NRG23301220221080046 01/01/2023 GANAVA JEMABEN SENIYA 1123004WL051120 GANAVA JEMABEN SENIYA 00045 BARB0GODIRD 1089 1089 Processed 04/01/2023 7638291707 GANAVA JEMABEN SENIYA ()
SubTotal 2154 2154
4 Garbada GJ-23-004-015-001/95698053
(Jambua) 		1123004000NRG23311220221088571 01/01/2023 BHABHOR SAILESHBHAI MANSINGBHAI 1123004WL051563 BHABHOR SAILESHBHAI MANSINGBHAI 00048 BKID0002082 1100 1100 Processed 04/01/2023 7638291709 BHABHOR SAILESHBHAI MANSINGBHAI ()
5 Garbada GJ-23-004-015-001/9665868359
(Jambua) 		1123004000NRG23311220221088586 01/01/2023 BHABHOR HIMSINGBHAI NANSINGBHAI 1123004WL051563 BHABHOR HIMSINGBHAI NANSINGBHAI 00048 BKID0002082 1100 1100 Processed 04/01/2023 7638291711 BHABHOR HIMSINGBHAI NANSINGBHAI ()
6 Garbada GJ-23-004-015-001/9665868359
(Jambua) 		1123004000NRG23311220221088587 01/01/2023 BHABHOR SANGITABEN HIMSINGBHAI 1123004WL051563 BHABHOR SANGITABEN HIMSINGBHAI 00048 BKID0002082 1100 1100 Processed 04/01/2023 7638291712 BHABHOR SANGITABEN HIMSINGBHAI ()
SubTotal 3300 3300
7 Garbada GJ-23-004-031-001/95655704
(Vajelav) 		1123004000NRG23311220221089532 01/01/2023 PARMAR BHURABHAI MANGALABHAI 1123004WL051598 PARMAR BHURABHAI MANGALABHAI 00057 BARB0BGGBXX 925 925 Rejected 05/01/2023 No Such Account
SubTotal 925 925
8 Garbada GJ-23-004-032-001/9876678125
(Zari Bujarg) 		1123004000NRG23301220221080837 01/01/2023 MEDA PANGALIBEN CHHATRASINGBHAI 1123004WL051148 MEDA PANGALIBEN CHHATRASINGBHAI 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638291717 MRS MEDA PANGALIBEN CHHATRASINGBHAI ()
SubTotal 1100 1100
9 Garbada GJ-23-004-032-001/956760825
(Zari Bujarg) 		1123004000NRG23301220221080851 01/01/2023 Meda Sureshbhai Ramchandbhai 1123004WL051149 Meda Sureshbhai Ramchandbhai 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638291715 Meda Sureshbhai Ramchandbhai ()
10 Garbada GJ-23-004-032-001/9567670167
(Zari Bujarg) 		1123004000NRG23301220221080853 01/01/2023 Bamaniya Vikrambhai Lalabhai 1123004WL051149 Bamaniya Vikrambhai Lalabhai 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638291716 Bamaniya Vikrambhai Lalabhai ()
11 Garbada GJ-23-004-032-001/9876678131
(Zari Bujarg) 		1123004000NRG23301220221080859 01/01/2023 BAMANIYA SANGITABEN AJITBHAI 1123004WL051149 BAMANIYA SANGITABEN AJITBHAI 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638291714 BAMANIYA SANGITABEN AJITBHAI ()
12 Garbada GJ-23-004-032-001/9876678172
(Zari Bujarg) 		1123004000NRG23301220221080863 01/01/2023 BAMANIYA SUREKHBEN KAMLESHBHAI 1123004WL051149 BAMANIYA SUREKHBEN KAMLESHBHAI 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638291713 BAMANIYA SUREKHBEN KAMLESHBHAI ()
13 Garbada GJ-23-004-032-001/9876678592
(Zari Bujarg) 		1123004000NRG23301220221080865 01/01/2023 Mavi Mahendrabhai Maganbhai 1123004WL051149 Mavi Mahendrabhai Maganbhai 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638291710 Mavi Mahendrabhai Maganbhai ()
SubTotal 5500 5500
Total 13904 13904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_010123FTO_167120 Bank of Baroda BARB0CHADAH CHANDWADA 925
2 Garbada GJ1123004_010123FTO_167120 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2154
3 Garbada GJ1123004_010123FTO_167120 Bank of India BKID0002082 DAHOD BRANCH 3300
4 Garbada GJ1123004_010123FTO_167120 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 925
5 Garbada GJ1123004_010123FTO_167120 State Bank of India SBIN0002645 GARBADA 1100
6 Garbada GJ1123004_010123FTO_167120 India Post Payments Bank IPOS0000001 DAHOD 5500

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