Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_181023FTO_157043
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-04-006-043-001/214367
(Surnagar ) 		1104006000NRG22050920220174294 18/10/2023 Jadav Ishvabhai Jivabhai 1104006WL0007394 Jadav Ishvabhai Jivabhai 00045 BARB0DBPARV 1603 1603 Processed 03/11/2023 6989397378 Jadav Ishvabhai Jivabhai ()
2 GARIADHAR GJ-04-006-043-001/214367
(Surnagar ) 		1104006000NRG22050920220174295 18/10/2023 Jadav Ishvabhai Jivabhai 1104006WL0007394 Jadav Ishvabhai Jivabhai 00045 BARB0DBPARV 1603 1603 Processed 03/11/2023 6989397379 Jadav Ishvabhai Jivabhai ()
3 GARIADHAR GJ-04-006-043-001/214370
(Surnagar ) 		1104006000NRG22050920220174296 18/10/2023 Baraiya Vitthalbhai Lakhabhai 1104006WL0007394 Baraiya Vitthalbhai Lakhabhai 00045 BARB0DBPARV 1603 1603 Processed 03/11/2023 6989397380 Baraiya Vitthalbhai Lakhabhai ()
4 GARIADHAR GJ-04-006-043-001/214370
(Surnagar ) 		1104006000NRG22050920220174297 18/10/2023 Baraiya Vitthalbhai Lakhabhai 1104006WL0007394 Baraiya Vitthalbhai Lakhabhai 00045 BARB0DBPARV 1603 1603 Processed 03/11/2023 6989397381 Baraiya Vitthalbhai Lakhabhai ()
SubTotal 6412 6412
5 GARIADHAR GJ-04-006-043-001/80066
(Surnagar ) 		1104006000NRG22050920220174302 18/10/2023 Bhaskar Jeysingbhai 1104006WL0007394 Bhaskar Jeysingbhai 00415 SBIN0060020 1603 1603 Processed 03/11/2023 6989397386 MR JAISINGBHAI TEZABHAI BHASKAR ()
6 GARIADHAR GJ-04-006-043-001/80066
(Surnagar ) 		1104006000NRG22050920220174303 18/10/2023 Bhaskar Jeysingbhai 1104006WL0007394 Bhaskar Jeysingbhai 00415 SBIN0060020 1603 1603 Processed 03/11/2023 6989397385 MR JAISINGBHAI TEZABHAI BHASKAR ()
7 GARIADHAR GJ-04-006-043-001/80066
(Surnagar ) 		1104006000NRG22050920220174304 18/10/2023 Bhaskar Jeysingbhai 1104006WL0007394 Bhaskar Jeysingbhai 00415 SBIN0060020 1603 1603 Processed 03/11/2023 6989397384 MR JAISINGBHAI TEZABHAI BHASKAR ()
8 GARIADHAR GJ-04-006-043-001/80066
(Surnagar ) 		1104006000NRG22050920220174305 18/10/2023 Bhaskar Jeysingbhai 1104006WL0007394 Bhaskar Jeysingbhai 00415 SBIN0060020 1603 1603 Processed 03/11/2023 6989397383 MR JAISINGBHAI TEZABHAI BHASKAR ()
9 GARIADHAR GJ-04-006-043-001/80066
(Surnagar ) 		1104006000NRG22050920220174306 18/10/2023 Bhaskar Jeysingbhai 1104006WL0007394 Bhaskar Jeysingbhai 00415 SBIN0060020 1603 1603 Processed 03/11/2023 6989397382 MR JAISINGBHAI TEZABHAI BHASKAR ()
SubTotal 8015 8015
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_181023FTO_157043 Bank of Baroda BARB0DBPARV PARAWADI 6412
2 GARIADHAR GJ1104006_181023FTO_157043 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 8015

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