Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:16 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_270923APB_FTO_143131
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-04-006-001-001/188610
(Bela ) 		1104006000NRG24270920230077175 27/09/2023 MUKESHBHAI NARSHIBHAI KUKVAVA 1104006WL003876 MUKESHBHAI NARSHIBHAI KUKVAVA 00045 BARB0GARIAD 863 863 Processed 03/10/2023 6028323209 MUKESHBHAI NARASHIBH BANK OF BARODA(606985)
2 GARIADHAR GJ-04-006-001-001/188616
(Bela ) 		1104006000NRG24270920230077176 27/09/2023 MANSUKHBHAI POPATBHAI DEDANIYA 1104006WL003876 MANSUKHBHAI POPATBHAI DEDANIYA 00045 BARB0GARIAD 863 863 Processed 03/10/2023 6028323210 DEDANIYA MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 1726 1726
3 GARIADHAR GJ-04-006-001-001/188440
(Bela ) 		1104006000NRG24270920230077174 27/09/2023 kukavava jitubhai dhanjibhai 1104006WL003876 kukavava jitubhai dhanjibhai 00114 GSCB0BVN001 863 863 Processed 03/10/2023 6028323208 JITUBHAI DHANJIBHAI KUKVAVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 863 863
4 GARIADHAR GJ-04-006-001-001/82331
(Bela ) 		1104006000NRG24270920230077177 27/09/2023 KANTIBHAI BACHUBHAI GOHIL 1104006WL003876 KANTIBHAI BACHUBHAI GOHIL 00415 SBIN0060020 863 863 Processed 03/10/2023 6028323207 MR DHARMESHKUMAR KANTILAL GOHIL STATE BANK OF INDIA(508548)
SubTotal 863 863
Total 3452 3452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_270923APB_FTO_143131 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 1726
2 GARIADHAR GJ1104006_270923APB_FTO_143131 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 863
3 GARIADHAR GJ1104006_270923APB_FTO_143131 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 863

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