Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:45 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_190823APB_FTO_120145
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-04-006-019-001/102953-A
(Morba ) 		1104006000NRG24190820230074862 19/08/2023 BABUBHAI KALADIA 1104006WL003106 BABUBHAI KALADIA 00032 UTIB0001490 886 886 Processed 20/09/2023 5774440209 MR KALADIYA BABUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
SubTotal 886 886
2 GARIADHAR GJ-04-006-003-001/103359
(Bhandariya ) 		1104006000NRG24190820230074882 19/08/2023 BHOLABHAI RANABHAI KHATANA 1104006WL003111 BHOLABHAI RANABHAI KHATANA 00045 BARB0DBBDRI 828 828 Processed 20/09/2023 5774440205 BHOLABHAI RANABHAI K BANK OF BARODA(606985)
3 GARIADHAR GJ-04-006-003-001/103359
(Bhandariya ) 		1104006000NRG24190820230074883 19/08/2023 BHOLABHAI RANABHAI KHATANA 1104006WL003111 BHOLABHAI RANABHAI KHATANA 00045 BARB0DBBDRI 828 828 Processed 20/09/2023 5774440204 SEJUBEN BHOLABHAI KHATANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 GARIADHAR GJ-04-006-003-001/103359
(Bhandariya ) 		1104006000NRG24190820230074884 19/08/2023 BHOLABHAI RANABHAI KHATANA 1104006WL003111 BHOLABHAI RANABHAI KHATANA 00045 BARB0DBBDRI 828 828 Processed 20/09/2023 5774440199 KHATANA KALPESHKUMAR BANK OF BARODA(606985)
5 GARIADHAR GJ-04-006-035-001/46761
(Samadhiyala ) 		1104006000NRG24190820230074894 19/08/2023 Gobarbhai Mer 1104006WL003114 Gobarbhai Mer 00045 BARB0DBBDRI 828 828 Processed 20/09/2023 5774440200 GOBARBHAI MER BANK OF BARODA(606985)
6 GARIADHAR GJ-04-006-035-001/46761
(Samadhiyala ) 		1104006000NRG24190820230074895 19/08/2023 Gobarbhai Mer 1104006WL003114 Gobarbhai Mer 00045 BARB0DBBDRI 828 828 Processed 20/09/2023 5774440201 LABHUBEN GOBARBHAI M BANK OF BARODA(606985)
7 GARIADHAR GJ-04-006-039-001/215211
(Satapada ) 		1104006000NRG24190820230074888 19/08/2023 LUNAGARIYA ARVINDBHAI PARBATBHAI 1104006WL003112 LUNAGARIYA ARVINDBHAI PARBATBHAI 00045 BARB0DBBDRI 1103 1103 Processed 20/09/2023 5774440198 ARVINDBHAI PARBATBHA BANK OF BARODA(606985)
SubTotal 5243 5243
8 GARIADHAR GJ-04-006-021-001/181688
(Moti Vavdi ) 		1104006000NRG24190820230074876 19/08/2023 GOHIL SONLBA RAMJUBHA 1104006WL003109 GOHIL SONLBA RAMJUBHA 00045 BARB0DBPARV 1103 1103 Processed 20/09/2023 5774440202 SONALBA RAMJUBHA GOH BANK OF BARODA(606985)
9 GARIADHAR GJ-04-006-043-001/214368
(Surnagar ) 		1104006000NRG24190820230074899 19/08/2023 Saravaiya bhupatbhai Popatbhai 1104006WL003116 Saravaiya bhupatbhai Popatbhai 00045 BARB0DBPARV 886 886 Processed 20/09/2023 5774440203 SARVAIYA BHUPATBHAI POPATBHAI AXIS BANK(607153)
SubTotal 1989 1989
10 GARIADHAR GJ-04-006-007-001/82364
(Ganeshgadh ) 		1104006000NRG24190820230074896 19/08/2023 RATHOD SURESHBHAI 1104006WL003115 RATHOD SURESHBHAI 00045 BARB0GARIAD 1477 1477 Processed 20/09/2023 5774440186 SURESHBHAI SHAMBHUBH BANK OF BARODA(606985)
11 GARIADHAR GJ-04-006-011-001/102657
(KHODVADARI ) 		1104006000NRG24190820230074904 19/08/2023 RAHIMABEN JANIBHAI 1104006WL003117 RAHIMABEN JANIBHAI 00045 BARB0GARIAD 1103 1103 Processed 20/09/2023 5774440189 RAHIMABEN JANIBHAI BUKERA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 GARIADHAR GJ-04-006-011-001/132785
(KHODVADARI ) 		1104006000NRG24190820230074905 19/08/2023 DEVUBEN VALLABHBHAI 1104006WL003117 DEVUBEN VALLABHBHAI 00045 BARB0GARIAD 1103 1103 Processed 20/09/2023 5774440190 LOLADIYA DEVUBEN VAL BANK OF BARODA(606985)
13 GARIADHAR GJ-04-006-011-001/175512
(KHODVADARI ) 		1104006000NRG24190820230074906 19/08/2023 ISMAILBHAI HASUBHAI BUKERA 1104006WL003117 ISMAILBHAI HASUBHAI BUKERA 00045 BARB0GARIAD 1103 1103 Processed 20/09/2023 5774440187 BUKARA ISMAILBHAI HA BANK OF BARODA(606985)
14 GARIADHAR GJ-04-006-012-001/6632
(Luvara ) 		1104006000NRG24190820230074881 19/08/2023 SHARDABEN PARSHOTTAMBHAI JADAV 1104006WL003110 SHARDABEN PARSHOTTAMBHAI JADAV 00045 BARB0GARIAD 1103 1103 Processed 20/09/2023 5774440188 PARSHOTAM NAGJIBHAI BANK OF BARODA(606985)
15 GARIADHAR GJ-04-006-023-001/82206
(Nani Vavdi ) 		1104006000NRG24190820230074872 19/08/2023 Vinodbhai Bhimjibhai 1104006WL003108 Vinodbhai Bhimjibhai 00045 BARB0GARIAD 886 886 Processed 20/09/2023 5774440191 BORICHA VINODBHAI BH BANK OF BARODA(606985)
SubTotal 6775 6775
16 GARIADHAR GJ-04-006-007-001/82380-A
(Ganeshgadh ) 		1104006000NRG24190820230074897 19/08/2023 BALUBEN SHAMBHU BHAI RADHOD 1104006WL003115 BALUBEN SHAMBHU BHAI RADHOD 00114 GSCB0BVN001 1477 1477 Processed 20/09/2023 5774440193 SADULBHAI SHAMBHUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 GARIADHAR GJ-04-006-007-001/82380-A
(Ganeshgadh ) 		1104006000NRG24190820230074898 19/08/2023 BALUBEN SHAMBHU BHAI RADHOD 1104006WL003115 BALUBEN SHAMBHU BHAI RADHOD 00114 GSCB0BVN001 1477 1477 Processed 20/09/2023 5774440194 JAGDISHBHAI SHAMBHUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
18 GARIADHAR GJ-04-006-019-001/102767-A
(Morba ) 		1104006000NRG24190820230074861 19/08/2023 KISHORBHAI DHANJIBHAI CHAROLA 1104006WL003106 KISHORBHAI DHANJIBHAI CHAROLA 00114 GSCB0BVN001 886 886 Processed 20/09/2023 5774440172 MR SURESHBHAI KISHORBHAI CHAROLA STATE BANK OF INDIA(508548)
19 GARIADHAR GJ-04-006-021-001/181692
(Moti Vavdi ) 		1104006000NRG24190820230074877 19/08/2023 DASHRTHBA BHUPTSINH 1104006WL003109 DASHRTHBA BHUPTSINH 00114 GSCB0BVN001 1103 1103 Processed 20/09/2023 5774440173 BHUPATSINH AJITSINH BANK OF BARODA(606985)
20 GARIADHAR GJ-04-006-021-001/181692
(Moti Vavdi ) 		1104006000NRG24190820230074878 19/08/2023 DASHRTHBA BHUPTSINH 1104006WL003109 DASHRTHBA BHUPTSINH 00114 GSCB0BVN001 1103 1103 Processed 20/09/2023 5774440174 DASHARATHBA BHUPATSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6046 6046
21 GARIADHAR GJ-04-006-005-001/90882-A
(Damrala ) 		1104006000NRG24190820230074891 19/08/2023 BHAGVANBHAI SHAMJIBHAI MAKVANA 1104006WL003113 BHAGVANBHAI SHAMJIBHAI MAKVANA 00390 SBIN0RRSRGB 1103 1103 Processed 20/09/2023 5774440206 Mr. BHAGVANBHAI SHAMJIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1103 1103
22 GARIADHAR GJ-04-006-019-001/119926
(Morba ) 		1104006000NRG24190820230074864 19/08/2023 BUDHABHAI UKABHAI VEKARIYA 1104006WL003106 BUDHABHAI UKABHAI VEKARIYA 00415 SBIN0009305 886 886 Processed 20/09/2023 5774440175 MR BUDHABHAI UKABHAI VEKARIYA STATE BANK OF INDIA(508548)
SubTotal 886 886
23 GARIADHAR GJ-04-006-043-001/214383
(Surnagar ) 		1104006000NRG24190820230074902 19/08/2023 Kotadiya Nileshbhai Zinabhai 1104006WL003116 Kotadiya Nileshbhai Zinabhai 00415 SBIN0013475 886 886 Processed 20/09/2023 5774440182 MR NILESHBHAI ZINABHAI KOTADIYA STATE BANK OF INDIA(508548)
24 GARIADHAR GJ-04-006-043-001/214383
(Surnagar ) 		1104006000NRG24190820230074903 19/08/2023 Kotadiya Nileshbhai Zinabhai 1104006WL003116 Kotadiya Nileshbhai Zinabhai 00415 SBIN0013475 886 886 Processed 20/09/2023 5774440183 SONALBEN NILESHBHAI BANK OF BARODA(606985)
25 GARIADHAR GJ-04-006-043-001/79790
(Surnagar ) 		1104006000NRG24190820230074857 19/08/2023 Mangalaben Batukbhai Kotadiya 1104006WL003105 Mangalaben Batukbhai Kotadiya 00415 SBIN0013475 3346 3346 Processed 20/09/2023 5774440184 MR ZINABHAI VASHRAMBHAI KOTADIYA STATE BANK OF INDIA(508548)
26 GARIADHAR GJ-04-006-043-001/79790
(Surnagar ) 		1104006000NRG24190820230074860 19/08/2023 Mangalaben Batukbhai Kotadiya 1104006WL003105 Mangalaben Batukbhai Kotadiya 00415 SBIN0013475 3346 3346 Processed 20/09/2023 5774440185 MILAN VIPULBHAI KOTA BANK OF BARODA(606985)
SubTotal 8464 8464
27 GARIADHAR GJ-04-006-012-001/222774
(Luvara ) 		1104006000NRG24190820230074879 19/08/2023 BHEDA JAGDISHBHAI DHIRUBHAI 1104006WL003110 BHEDA JAGDISHBHAI DHIRUBHAI 00415 SBIN0060020 1103 1103 Processed 20/09/2023 5774440192 BHEDA JAGDISHBHAI DH BANK OF BARODA(606985)
28 GARIADHAR GJ-04-006-023-001/187080
(Nani Vavdi ) 		1104006000NRG24190820230074855 19/08/2023 JAYANTIBHAI LAKHABHAI CHAVDA 1104006WL003104 JAYANTIBHAI LAKHABHAI CHAVDA 00415 SBIN0060020 3585 3585 Processed 20/09/2023 5774440208 MR JAYNTIBHAI LAKHABHAI CHAVADA STATE BANK OF INDIA(508548)
29 GARIADHAR GJ-04-006-023-001/187080
(Nani Vavdi ) 		1104006000NRG24190820230074856 19/08/2023 JAYANTIBHAI LAKHABHAI CHAVDA 1104006WL003104 JAYANTIBHAI LAKHABHAI CHAVDA 00415 SBIN0060020 3585 3585 Processed 20/09/2023 5774440207 MRS CHAVDA ASHABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
30 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24190820230074873 19/08/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL003108 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 886 886 Processed 20/09/2023 5774440195 MR RAJABHAI DHUDHABHAI BORICHA STATE BANK OF INDIA(508548)
31 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24190820230074874 19/08/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL003108 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 886 886 Processed 20/09/2023 5774440196 HITESHBHAI RAJABHAI BORICHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24190820230074875 19/08/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL003108 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 886 886 Processed 20/09/2023 5774440197 MR SUNILBHAI RAJABHAI BORICHA STATE BANK OF INDIA(508548)
33 GARIADHAR GJ-04-006-039-001/188623
(Satapada ) 		1104006000NRG24190820230074887 19/08/2023 DEVANI PANKAJBHAI BACHUBHAI 1104006WL003112 DEVANI PANKAJBHAI BACHUBHAI 00415 SBIN0060020 1103 1103 Processed 20/09/2023 5774440176 PANKAJKUMAR BACHUBHA BANK OF BARODA(606985)
SubTotal 12034 12034
34 GARIADHAR GJ-04-006-049-001/124135-A
(Virdi ) 		1104006000NRG24190820230074866 19/08/2023 GOPALBHAI NAGJIBHAI PARMAR 1104006WL003107 GOPALBHAI NAGJIBHAI PARMAR 00415 SBIN0060277 886 886 Processed 20/09/2023 5774440177 MR GOPALBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
35 GARIADHAR GJ-04-006-049-001/124135-A
(Virdi ) 		1104006000NRG24190820230074867 19/08/2023 GOPALBHAI NAGJIBHAI PARMAR 1104006WL003107 GOPALBHAI NAGJIBHAI PARMAR 00415 SBIN0060277 886 886 Processed 20/09/2023 5774440178 MS BHANUBEN GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
36 GARIADHAR GJ-04-006-049-001/124135-A
(Virdi ) 		1104006000NRG24190820230074868 19/08/2023 GOPALBHAI NAGJIBHAI PARMAR 1104006WL003107 GOPALBHAI NAGJIBHAI PARMAR 00415 SBIN0060277 886 886 Processed 20/09/2023 5774440179 PUJA GOPALBHAI PARMA BANK OF BARODA(606985)
37 GARIADHAR GJ-04-006-049-001/124135-A
(Virdi ) 		1104006000NRG24190820230074869 19/08/2023 GOPALBHAI NAGJIBHAI PARMAR 1104006WL003107 GOPALBHAI NAGJIBHAI PARMAR 00415 SBIN0060277 886 886 Processed 20/09/2023 5774440180 MR PARMAR CHIRAGKUMAR GOPALBHAI STATE BANK OF INDIA(508548)
38 GARIADHAR GJ-04-006-049-001/124135-A
(Virdi ) 		1104006000NRG24190820230074870 19/08/2023 GOPALBHAI NAGJIBHAI PARMAR 1104006WL003107 GOPALBHAI NAGJIBHAI PARMAR 00415 SBIN0060277 886 886 Processed 20/09/2023 5774440181 MR YOGESHBHAI GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4430 4430
Total 47856 47856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_190823APB_FTO_120145 AXIS BANK UTIB0001490 GARIADHAR 886
2 GARIADHAR GJ1104006_190823APB_FTO_120145 Bank of Baroda BARB0DBBDRI BHANDARIA 5243
3 GARIADHAR GJ1104006_190823APB_FTO_120145 Bank of Baroda BARB0DBPARV PARAWADI 1989
4 GARIADHAR GJ1104006_190823APB_FTO_120145 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 6775
5 GARIADHAR GJ1104006_190823APB_FTO_120145 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 6046
6 GARIADHAR GJ1104006_190823APB_FTO_120145 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 1103
7 GARIADHAR GJ1104006_190823APB_FTO_120145 State Bank of India SBIN0009305 GARIADHAR 886
8 GARIADHAR GJ1104006_190823APB_FTO_120145 State Bank of India SBIN0013475 PARAVADI 8464
9 GARIADHAR GJ1104006_190823APB_FTO_120145 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 12034
10 GARIADHAR GJ1104006_190823APB_FTO_120145 State Bank of India SBIN0060277 MOTA CHARODIYA 4430

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