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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_210423APB_FTO_8031
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-04-006-039-001/141484
(Satapada ) 		1104006000NRG24200420230000460 21/04/2023 DHARAIYA JIVUBEN MULJIBHAI 1104006WL000110 DHARAIYA JIVUBEN MULJIBHAI 00045 BARB0DBBDRI 1912 1912 Processed 10/05/2023 1394574976 MRS JIVUBEN MULJIBHAI DHARIYA STATE BANK OF INDIA(508548)
2 GARIADHAR GJ-04-006-039-001/191654
(Satapada ) 		1104006000NRG24200420230000464 21/04/2023 RAJKOTIYA RAJUBHAI VALLABHBHAI 1104006WL000110 RAJKOTIYA RAJUBHAI VALLABHBHAI 00045 BARB0DBBDRI 2097 2097 Processed 10/05/2023 1394574974 RAJUBHAI VALLABHBHAI RAJKOTIYA BANK OF BARODA(606985)
3 GARIADHAR GJ-04-006-039-001/191654
(Satapada ) 		1104006000NRG24200420230000465 21/04/2023 RAJKOTIYA RAJUBHAI VALLABHBHAI 1104006WL000110 RAJKOTIYA RAJUBHAI VALLABHBHAI 00045 BARB0DBBDRI 2097 2097 Processed 10/05/2023 1394574975 RAJKOTIYA KUNJANBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GARIADHAR GJ-04-006-039-001/46994
(Satapada ) 		1104006000NRG24200420230000472 21/04/2023 DANA BHAI 1104006WL000110 DANA BHAI 00045 BARB0DBBDRI 1673 1673 Processed 10/05/2023 1394574973 DANABHAI MANGLABHAI SARVAIYA BANK OF BARODA(606985)
SubTotal 7779 7779
5 GARIADHAR GJ-04-006-039-001/189711
(Satapada ) 		1104006000NRG24200420230000461 21/04/2023 RAJKOTIYA DHIRUBHAI FULABHAI 1104006WL000110 RAJKOTIYA DHIRUBHAI FULABHAI 00390 SBIN0RRSRGB 931 931 Processed 10/05/2023 1394574972 Mr. DHIRUBHAI FULABHAI RAJKOTIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 931 931
Total 8710 8710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_210423APB_FTO_8031 Bank of Baroda BARB0DBBDRI BHANDARIA 7779
2 GARIADHAR GJ1104006_210423APB_FTO_8031 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 931

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