Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_120923APB_FTO_134488
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 GADHADA GJ-04-010-009-001/70055
() 		1104010000NRG24110920230076428 12/09/2023 Gopalbhai Dhanjibhai 1104010WL003590 Gopalbhai Dhanjibhai 00045 BARB0DBBHIM 3824 3824 Processed 23/09/2023 5835707221 GOPALBHAI DHANJIBHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-009-001/70071
() 		1104010000NRG24110920230076393 12/09/2023 Vala Ramjibhai Motibhai 1104010WL003576 Vala Ramjibhai Motibhai 00045 BARB0DBBHIM 3824 3824 Processed 23/09/2023 5835707222 RAMJIBHAI MOTIBHAI V BANK OF BARODA(606985)
3 GADHADA GJ-04-010-012-001/135868
() 		1104010000NRG24110920230076357 12/09/2023 ALPABEN PRAVINBHAI 1104010WL003558 ALPABEN PRAVINBHAI 00045 BARB0DBBHIM 3824 3824 Processed 23/09/2023 5835707206 ALPABEN PRAVINBHAI A BANK OF BARODA(606985)
4 GADHADA GJ-04-010-012-001/135868
() 		1104010000NRG24110920230076355 12/09/2023 KALIDAS LALDAS AGRAVAT 1104010WL003558 KALIDAS LALDAS AGRAVAT 00045 BARB0DBBHIM 3824 3824 Processed 23/09/2023 5835707204 KALIDAS LALDAS AGRAV BANK OF BARODA(606985)
5 GADHADA GJ-04-010-012-001/135868
() 		1104010000NRG24110920230076356 12/09/2023 PRAVINBHAI LALDASBHAI 1104010WL003558 PRAVINBHAI LALDASBHAI 00045 BARB0DBBHIM 3824 3824 Processed 23/09/2023 5835707205 PARVINBHAI LALDAS AG BANK OF BARODA(606985)
6 GADHADA GJ-04-010-057-001/26828
() 		1104010000NRG24110920230076403 12/09/2023 Mashrubhai Mithabhai 1104010WL003581 Mashrubhai Mithabhai 00045 BARB0DBBHIM 3346 3346 Processed 23/09/2023 5835707223 JADAV MASHARUBHAI MI BANK OF BARODA(606985)
7 GADHADA GJ-04-010-057-001/26828
() 		1104010000NRG24110920230076405 12/09/2023 Mashrubhai Mithabhai 1104010WL003581 Mashrubhai Mithabhai 00045 BARB0DBBHIM 3346 3346 Processed 23/09/2023 5835707224 JADAV SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 25812 25812
8 GADHADA GJ-04-010-009-001/70055
() 		1104010000NRG24110920230076427 12/09/2023 Muktaben Dhanjibhai 1104010WL003590 Muktaben Dhanjibhai 00045 BARB0DBBOTA 3824 3824 Processed 23/09/2023 5835707220 SHEKHALIYA MUKTABEN DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GADHADA GJ-04-010-017-001/15347
() 		1104010000NRG24110920230076394 12/09/2023 CHHAGANBHAI GAGAJIBHAI GABANI 1104010WL003577 CHHAGANBHAI GAGAJIBHAI GABANI 00045 BARB0DBBOTA 2519 2519 Processed 23/09/2023 5835707203 CHAGANBHAI GAGJIBHAI BANK OF BARODA(606985)
SubTotal 6343 6343
10 GADHADA GJ-04-010-056-001/9718
() 		1104010000NRG24110920230076367 12/09/2023 CHATURBHAI RANCHHODBHAI 1104010WL003566 CHATURBHAI RANCHHODBHAI 00045 BARB0DBGADA 3824 3824 Processed 23/09/2023 5835707226 SHEKH CHATURBHAI R BANK OF BARODA(606985)
11 GADHADA GJ-04-010-056-001/9718
() 		1104010000NRG24110920230076368 12/09/2023 CHATURBHAI RANCHHODBHAI 1104010WL003566 CHATURBHAI RANCHHODBHAI 00045 BARB0DBGADA 3824 3824 Processed 23/09/2023 5835707227 Mrs. CHAKUBEN CHATURBHAI SHEKH SAURASHTRA GRAMIN BANK(607200)
SubTotal 7648 7648
12 GADHADA GJ-04-010-062-001/14702
() 		1104010000NRG24110920230076412 12/09/2023 labhubhai samabhai 1104010WL003585 labhubhai samabhai 00045 BARB0DBJUNX 3824 3824 Processed 23/09/2023 5835707230 LABHUBHAI SHAMAJIBHA BANK OF BARODA(606985)
13 GADHADA GJ-04-010-062-001/14768-A
() 		1104010000NRG24110920230076410 12/09/2023 SAPARA MADHUBHAI GOVINDBHAI 1104010WL003584 SAPARA MADHUBHAI GOVINDBHAI 00045 BARB0DBJUNX 3824 3824 Rejected 23/09/2023 5835707229 Aadhaar Number not Mapped to Account Number
14 GADHADA GJ-04-010-062-001/14768-A
() 		1104010000NRG24110920230076411 12/09/2023 SAPARA MADHUBHAI GOVINDBHAI 1104010WL003584 SAPARA MADHUBHAI GOVINDBHAI 00045 BARB0DBJUNX 3824 3824 Processed 23/09/2023 5835707228 SAPARA KIRANBEN MADH BANK OF BARODA(606985)
15 GADHADA GJ-04-010-062-001/4669-A
() 		1104010000NRG24110920230076409 12/09/2023 SOLANKI BABUBHAI VITHTHALBHAI 1104010WL003583 SOLANKI BABUBHAI VITHTHALBHAI 00045 BARB0DBJUNX 3824 3824 Processed 23/09/2023 5835707225 SAVITABEN BABUBHAI S BANK OF BARODA(606985)
SubTotal 15296 15296
16 GADHADA GJ-04-010-040-001/68699-A
() 		1104010000NRG24110920230076399 12/09/2023 bharatbhai parshotambhai 1104010WL003579 bharatbhai parshotambhai 00045 BARB0DHASAV 3346 3346 Processed 23/09/2023 5835707217 BHARATBHAI PARSOTTAM BANK OF BARODA(606985)
17 GADHADA GJ-04-010-040-001/68699-A
() 		1104010000NRG24110920230076400 12/09/2023 bharatbhai parshotambhai 1104010WL003579 bharatbhai parshotambhai 00045 BARB0DHASAV 3346 3346 Processed 23/09/2023 5835707218 RANJANBEN BHARATBHAI BANK OF BARODA(606985)
18 GADHADA GJ-04-010-040-001/68699-A
() 		1104010000NRG24110920230076401 12/09/2023 bharatbhai parshotambhai 1104010WL003579 bharatbhai parshotambhai 00045 BARB0DHASAV 3346 3346 Processed 23/09/2023 5835707219 YASHPAL BHARATBHAI P BANK OF BARODA(606985)
SubTotal 10038 10038
19 GADHADA GJ-04-010-005-001/44
() 		1104010000NRG24110920230076390 12/09/2023 DASHRATH MAVUBHA 1104010WL003575 DASHRATH MAVUBHA 00048 BKID0003218 3346 3346 Processed 23/09/2023 5835707211 DASHRATHSINH MANUBHAI RANA BANK OF INDIA(508505)
20 GADHADA GJ-04-010-005-001/44
() 		1104010000NRG24110920230076392 12/09/2023 DASHRATH MAVUBHA 1104010WL003575 DASHRATH MAVUBHA 00048 BKID0003218 3346 3346 Processed 23/09/2023 5835707212 MR JAYABA DASUBHA RANA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
21 GADHADA GJ-04-010-058-001/12695
() 		1104010000NRG24110920230076361 12/09/2023 GABU RAJESHBHAI GORDHANBHAI 1104010WL003562 GABU RAJESHBHAI GORDHANBHAI 00415 SBIN0060019 3824 3824 Processed 23/09/2023 5835707216 GABU RAJESHBHAI GORDHANBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3824 3824
22 GADHADA GJ-04-010-006-001/109137
() 		1104010000NRG24110920230076372 12/09/2023 Ambaben Maganbhai Makwana 1104010WL003568 Ambaben Maganbhai Makwana 00415 SBIN0060134 3824 3824 Processed 23/09/2023 5835707213 MS AMBABEN MAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
23 GADHADA GJ-04-010-013-001/37166
() 		1104010000NRG24110920230076375 12/09/2023 Ambaliya Dasharathbhai Sureshbhai 1104010WL003569 Ambaliya Dasharathbhai Sureshbhai 00415 SBIN0060134 3824 3824 Processed 23/09/2023 5835707215 Mr. DASHARATHBHAI SURESHBHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
24 GADHADA GJ-04-010-023-001/32906
() 		1104010000NRG24110920230076360 12/09/2023 GOHIL PRAVINSINH MEGHUBHA 1104010WL003561 GOHIL PRAVINSINH MEGHUBHA 00415 SBIN0060134 3824 3824 Processed 23/09/2023 5835707207 MR PRAVINSINH MEGHUBHA GOHIL STATE BANK OF INDIA(508548)
25 GADHADA GJ-04-010-037-001/7824
() 		1104010000NRG24110920230076396 12/09/2023 hareshbhai kurjibhai sasadiya 1104010WL003578 hareshbhai kurjibhai sasadiya 00415 SBIN0060134 3346 3346 Processed 23/09/2023 5835707199 MR HRESHBHAI MOHANBHAI SADADIYA STATE BANK OF INDIA(508548)
26 GADHADA GJ-04-010-037-001/7824
() 		1104010000NRG24110920230076397 12/09/2023 hareshbhai kurjibhai sasadiya 1104010WL003578 hareshbhai kurjibhai sasadiya 00415 SBIN0060134 3346 3346 Processed 23/09/2023 5835707233 MRS NAYANABEN HARESHBHAI SADADIA STATE BANK OF INDIA(508548)
27 GADHADA GJ-04-010-057-001/26805
() 		1104010000NRG24110920230076406 12/09/2023 Makwana Diyalbhai talshibhai 1104010WL003582 Makwana Diyalbhai talshibhai 00415 SBIN0060134 3824 3824 Processed 23/09/2023 5835707214 DIYALBHAI TALSHIBHAI MAKAVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 21988 21988
28 GADHADA GJ-04-010-046-001/46254-A
() 		1104010000NRG24110920230076366 12/09/2023 pujaben vijaybhai 1104010WL003565 pujaben vijaybhai 00415 SBIN0060136 3136 3136 Processed 23/09/2023 5835707200 MISS PUJA VIJAYBHAI VANODIYA STATE BANK OF INDIA(508548)
29 GADHADA GJ-04-010-046-001/46254-A
() 		1104010000NRG24110920230076365 12/09/2023 vijaybhai karshanbhai 1104010WL003565 vijaybhai karshanbhai 00415 SBIN0060136 3136 3136 Processed 23/09/2023 5835707201 MR VIJAYBHAI KARSHANBHAI VANODIYA STATE BANK OF INDIA(508548)
30 GADHADA GJ-04-010-062-001/20263
() 		1104010000NRG24110920230076363 12/09/2023 RAVIRAMBHAI AATMARAMBHAI 1104010WL003563 RAVIRAMBHAI AATMARAMBHAI 00415 SBIN0060136 3824 3824 Processed 23/09/2023 5835707232 MR RAVIRAMBHAI ATMARAMBHAI LAKSHRI STATE BANK OF INDIA(508548)
SubTotal 10096 10096
31 GADHADA GJ-04-010-031-001/16741
() 		1104010000NRG24110920230076364 12/09/2023 chineshbhai bhikhabhai 1104010WL003564 chineshbhai bhikhabhai 00415 SBIN0060224 3824 3824 Processed 23/09/2023 5835707231 CHINESHBHAI BHIKHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3824 3824
32 GADHADA GJ-04-010-001-001/80419
() 		1104010000NRG24110920230076370 12/09/2023 Dervalia Devjibhai Laljibhai 1104010WL003567 Dervalia Devjibhai Laljibhai 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5835707210 DERVALIYA DEVRAJBHAI LALJIBHAI BANK OF INDIA(508505)
33 GADHADA GJ-04-010-013-001/22979
() 		1104010000NRG24110920230076373 12/09/2023 GOHIL LAGADHIRSINH RAJENDRASINH 1104010WL003569 GOHIL LAGADHIRSINH RAJENDRASINH 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5835707202 GOHIL LAGHDHIRSIH RAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GADHADA GJ-04-010-013-001/37166
() 		1104010000NRG24110920230076374 12/09/2023 AMBALIYA DASHRATH SURESHBHAI 1104010WL003569 AMBALIYA DASHRATH SURESHBHAI 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5835707208 AMBALIYA HIRALBEN DASHARTHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GADHADA GJ-04-010-013-001/40785
() 		1104010000NRG24110920230076376 12/09/2023 rameshbhai 1104010WL003569 rameshbhai 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5835707209 VANODIYA RAMESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15296 15296
Total 126857 126857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_120923APB_FTO_134488 Bank of Baroda BARB0DBBHIM BHIMDAD 25812
2 GADHADA GJ1104010_120923APB_FTO_134488 Bank of Baroda BARB0DBBOTA BOTAD 6343
3 GADHADA GJ1104010_120923APB_FTO_134488 Bank of Baroda BARB0DBGADA GADHADA 7648
4 GADHADA GJ1104010_120923APB_FTO_134488 Bank of Baroda BARB0DBJUNX JUN VADAR 15296
5 GADHADA GJ1104010_120923APB_FTO_134488 Bank of Baroda BARB0DHASAV DHASA VISHI 10038
6 GADHADA GJ1104010_120923APB_FTO_134488 Bank of India BKID0003218 GADHADA SWAMI 6692
7 GADHADA GJ1104010_120923APB_FTO_134488 State Bank of India SBIN0060019 GADHADA,MAIN 3824
8 GADHADA GJ1104010_120923APB_FTO_134488 State Bank of India SBIN0060134 GADHADHA, A.D.B. 21988
9 GADHADA GJ1104010_120923APB_FTO_134488 State Bank of India SBIN0060136 DHASA JUNCTION 10096
10 GADHADA GJ1104010_120923APB_FTO_134488 State Bank of India SBIN0060224 KHOPALA 3824
11 GADHADA GJ1104010_120923APB_FTO_134488 India Post Payments Bank IPOS0000001 BHAVNAGAR 3824
12 GADHADA GJ1104010_120923APB_FTO_134488 India Post Payments Bank IPOS0000001 BOTAD 11472

Download In Excel