Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_220224APB_FTO_210148
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-04-006-019-001/183935
(Morba ) 		1104006000NRG24220220240089719 22/02/2024 damjibhai vallbhabhai jinjariya 1104006WL006212 damjibhai vallbhabhai jinjariya 00045 BARB0GARIAD 2390 2390 Processed 12/04/2024 2894099764 JINJARIYA MUKTABEN D BANK OF BARODA(606985)
2 GARIADHAR GJ-04-006-019-001/79382
(Morba ) 		1104006000NRG24220220240089720 22/02/2024 ashok 1104006WL006212 ashok 00045 BARB0GARIAD 2390 2390 Processed 12/04/2024 2894099767 MR THUMAR ASHOKBHAI NAGJIBHAI STATE BANK OF INDIA(508548)
3 GARIADHAR GJ-04-006-044-001/82101
(Surnivas ) 		1104006000NRG24220220240089721 22/02/2024 ASHOKBHAI PRAGJEEBHAI 1104006WL006213 ASHOKBHAI PRAGJEEBHAI 00045 BARB0GARIAD 2560 2560 Processed 12/04/2024 2894099763 MR ASHOKBHAI PRAGJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 7340 7340
4 GARIADHAR GJ-04-006-044-001/82793
(Surnivas ) 		1104006000NRG24220220240089722 22/02/2024 Pandya Jitendrakumar Labhshankar 1104006WL006213 Pandya Jitendrakumar Labhshankar 00415 SBIN0060020 2390 2390 Processed 13/04/2024 2894099766 PANDYA JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GARIADHAR GJ-04-006-044-001/82793
(Surnivas ) 		1104006000NRG24220220240089723 22/02/2024 Pandya Jitendrakumar Labhshankar 1104006WL006213 Pandya Jitendrakumar Labhshankar 00415 SBIN0060020 2390 2390 Processed 13/04/2024 2894099765 PANDYA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_220224APB_FTO_210148 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 7340
2 GARIADHAR GJ1104006_220224APB_FTO_210148 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 4780

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