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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_161022APB_FTO_127674
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-23-004-031-001/9565365
(Vajelav) 		1123004000NRG23141020220866631 16/10/2022 METABEN majubhai 1123004WL037746 METABEN majubhai 00045 BARB0CHADAH 994 994 Processed 19/10/2022 5811726394 Metanben Majubhai Damor BANK OF BARODA(606985)
SubTotal 994 994
2 Garbada GJ-23-004-021-001/9566402
(Nandva) 		1123004000NRG23141020220866409 16/10/2022 laxman kachrabhai 1123004WL037738 laxman kachrabhai 00045 BARB0DOHADX 1603 1603 Processed 19/10/2022 5811726388 LAXMANBHAIKACHARABHAIGOHIL BANK OF BARODA(606985)
3 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG23141020220866623 16/10/2022 DAMOR JORSINGBHAI BADARBHAI 1123004WL037746 DAMOR JORSINGBHAI BADARBHAI 00045 BARB0DOHADX 994 994 Processed 19/10/2022 5811726392 Jorsingbhai Badarbhai Damor BANK OF BARODA(606985)
4 Garbada GJ-23-004-031-001/9565347
(Vajelav) 		1123004000NRG23141020220866627 16/10/2022 katara dhanabhai badiyabhai 1123004WL037746 katara dhanabhai badiyabhai 00045 BARB0DOHADX 994 994 Processed 19/10/2022 5811726393 DHANABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
5 Garbada GJ-23-004-031-001/9565365
(Vajelav) 		1123004000NRG23141020220866630 16/10/2022 DAMOR MAJUBHAI KESARABHAI 1123004WL037746 DAMOR MAJUBHAI KESARABHAI 00045 BARB0DOHADX 994 994 Processed 19/10/2022 5811726397 Majubhai Kesharabhai Damor BANK OF BARODA(606985)
6 Garbada GJ-23-004-032-001/9867677331
(Zari Bujarg) 		1123004000NRG23151020220870058 16/10/2022 mavi amilaben maka 1123004WL037993 mavi amilaben maka 00045 BARB0DOHADX 1673 1673 Processed 19/10/2022 5811726395 Mavi Amilaben Makabhai BANK OF BARODA(606985)
SubTotal 6258 6258
7 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG23151020220870049 16/10/2022 MAVI NATHIYA BHAVAN 1123004WL037993 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 1575 1575 Processed 19/10/2022 5811726385 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
SubTotal 1575 1575
8 Garbada GJ-23-004-024-001/9565627
(Panchwada) 		1123004000NRG23141020220866462 16/10/2022 GUNDIYA KARANBHAI SEVABHAI 1123004WL037741 GUNDIYA KARANBHAI SEVABHAI 00057 BARB0BGGBXX 1358 1358 Processed 19/10/2022 5811726383 Katara Varchandbhai Sevabhai BANK OF BARODA(606985)
SubTotal 1358 1358
9 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG23141020220866368 16/10/2022 BHURIYA CHANDHUBEN BARSINGBHAI 1123004WL037736 BHURIYA CHANDHUBEN BARSINGBHAI 00089 CBIN0281647 1603 1603 Processed 19/10/2022 5811726382 Mr. CHANDUBEN BARSANGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
10 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG23141020220866369 16/10/2022 BHURIYA SAVITABEN MANGABHAI 1123004WL037736 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1603 1603 Processed 19/10/2022 5811726380 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
11 Garbada GJ-23-004-022-001/9567678464
(Nelsur) 		1123004000NRG23141020220866438 16/10/2022 RAMILABEN AJIT 1123004WL037740 RAMILABEN AJIT 00089 CBIN0281647 1673 1673 Processed 19/10/2022 5811726381 Mrs. RAMILABEN AJITBHAI RATHOD CENTRAL BANK OF INDIA(607115)
12 Garbada GJ-23-004-031-001/9565308
(Vajelav) 		1123004000NRG23141020220866619 16/10/2022 DAMOR RAJUBHAI KESARABHAI 1123004WL037746 DAMOR RAJUBHAI KESARABHAI 00089 CBIN0281647 994 994 Processed 19/10/2022 5811726396 RAJUBHAI KESHARABHAI DAMOR BANK OF BARODA(606985)
13 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004000NRG23141020220866624 16/10/2022 DAMOR PARESHBHAI BACHUBHAI 1123004WL037746 DAMOR PARESHBHAI BACHUBHAI 00089 CBIN0281647 994 994 Processed 19/10/2022 5811726390 Mr. DAMOR PARESHBHAI BACHUBHAI . . CENTRAL BANK OF INDIA(607115)
SubTotal 6867 6867
14 Garbada GJ-23-004-009-001/9564915
(Dadur) 		1123004000NRG23151020220869987 16/10/2022 BHURIYA VALIBEN MANUBHAI 1123004WL037988 BHURIYA VALIBEN MANUBHAI 00168 ICIC0000538 1400 1400 Processed 19/10/2022 5811726378 MANUBHAI KESHVABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
15 Garbada GJ-23-004-031-001/9565362
(Vajelav) 		1123004000NRG23141020220866629 16/10/2022 DIVYABEN MITHUNBHAI 1123004WL037746 DIVYABEN MITHUNBHAI 00354 PUNB0670300 994 994 Processed 19/10/2022 5811726391 DIVYABEN MITHUN BHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 994 994
16 Garbada GJ-23-004-031-001/9565306
(Vajelav) 		1123004000NRG23141020220866618 16/10/2022 DAMOR SOMABHAI KESARABHAI 1123004WL037746 DAMOR SOMABHAI KESARABHAI 00415 SBIN0000368 994 994 Processed 19/10/2022 5811726384 Mr. SOMABHAI KESHRABHAI DAMOR CENTRAL BANK OF INDIA(607115)
17 Garbada GJ-23-004-031-001/9565362
(Vajelav) 		1123004000NRG23141020220866628 16/10/2022 DAMOR MITHUNBHAI SOMABHAI 1123004WL037746 DAMOR MITHUNBHAI SOMABHAI 00415 SBIN0000368 994 994 Processed 19/10/2022 5811726379 MR MITHUNBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1988 1988
18 Garbada GJ-23-004-013-001/9912348657
(Garbada) 		1123004000NRG23151020220870025 16/10/2022 KALA RATANSING 1123004WL037991 KALA RATANSING 00415 SBIN0002645 1540 1540 Processed 19/10/2022 5811726389 MRS KALABEN RATANSINH ROZ STATE BANK OF INDIA(508548)
19 Garbada GJ-23-004-032-001/9567667987
(Zari Bujarg) 		1123004000NRG23151020220870050 16/10/2022 mavi milabhai tersing 1123004WL037993 mavi milabhai tersing 00415 SBIN0002645 956 956 Processed 19/10/2022 5811726386 Mavi Milabhai Tersingbhai BANK OF BARODA(606985)
20 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG23151020220870051 16/10/2022 mavi ratan sena 1123004WL037993 mavi ratan sena 00415 SBIN0002645 1673 1673 Processed 19/10/2022 5811726387 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 4169 4169
Total 25603 25603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_161022APB_FTO_127674 Bank of Baroda BARB0CHADAH CHANDWADA 994
2 Garbada GJ1123004_161022APB_FTO_127674 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6258
3 Garbada GJ1123004_161022APB_FTO_127674 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1575
4 Garbada GJ1123004_161022APB_FTO_127674 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1358
5 Garbada GJ1123004_161022APB_FTO_127674 Central Bank Of India CBIN0281647 JASWADA 6867
6 Garbada GJ1123004_161022APB_FTO_127674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1400
7 Garbada GJ1123004_161022APB_FTO_127674 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 994
8 Garbada GJ1123004_161022APB_FTO_127674 State Bank of India SBIN0000368 DAHOD 1988
9 Garbada GJ1123004_161022APB_FTO_127674 State Bank of India SBIN0002645 GARBADA 4169

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