Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:45 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_251023APB_FTO_160836
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-04-010-003-001/33
() 		1104010000NRG24251020230079615 25/10/2023 Parmar Hirabhai Gandabhai 1104010WL004365 Parmar Hirabhai Gandabhai 00045 BARB0DBBHIM 3824 3824 Processed 03/11/2023 6990807065 BHAVANBHAI HIRABHAI GAMBHAVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 GADHADA GJ-04-010-003-001/33
() 		1104010000NRG24251020230079616 25/10/2023 Parmar Hirabhai Gandabhai 1104010WL004365 Parmar Hirabhai Gandabhai 00045 BARB0DBBHIM 3824 3824 Processed 03/11/2023 6990807066 MRS GAMBHAVA KASHIBEN STATE BANK OF INDIA(508548)
SubTotal 7648 7648
3 GADHADA GJ-04-010-066-001/66805
() 		1104010000NRG24251020230079614 25/10/2023 RUPABEN VAGHABHAI 1104010WL004364 RUPABEN VAGHABHAI 00045 BARB0DBUGAM 2868 2868 Processed 03/11/2023 6990807072 HANSABEN RANABHAI VI BANK OF BARODA(606985)
4 GADHADA GJ-04-010-066-001/66805
() 		1104010000NRG24251020230079613 25/10/2023 RUPABEN VAGHABHAI VIJUDA 1104010WL004364 RUPABEN VAGHABHAI VIJUDA 00045 BARB0DBUGAM 2868 2868 Processed 03/11/2023 6990807070 RUPABEN VAGHABHAI VI BANK OF BARODA(606985)
SubTotal 5736 5736
5 GADHADA GJ-04-010-020-001/20967
() 		1104010000NRG24251020230079617 25/10/2023 jaynti limba vedani 1104010WL004366 jaynti limba vedani 00390 SBIN0RRSRGB 3824 3824 Processed 03/11/2023 6990807071 Mr. JAYANTIBHAI LIMBABHAI VEDANI SAURASHTRA GRAMIN BANK(607200)
6 GADHADA GJ-04-010-064-001/48523
() 		1104010000NRG24251020230079611 25/10/2023 MAKWANA JASABHAI DHUDABHAI 1104010WL004363 MAKWANA JASABHAI DHUDABHAI 00390 SBIN0RRSRGB 2629 2629 Processed 03/11/2023 6990807068 Mr. JASABHAI DHUDABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
7 GADHADA GJ-04-010-064-001/48523
() 		1104010000NRG24251020230079612 25/10/2023 MAKWANA JASABHAI DHUDABHAI 1104010WL004363 MAKWANA JASABHAI DHUDABHAI 00390 SBIN0RRSRGB 2629 2629 Processed 03/11/2023 6990807069 NILESHBHAI JASABHAI BANK OF BARODA(606985)
SubTotal 9082 9082
8 GADHADA GJ-04-010-014-001/16784
() 		1104010000NRG24251020230079620 25/10/2023 RANGAPARA SOMBHAI KARAMSHIBHAI 1104010WL004368 RANGAPARA SOMBHAI KARAMSHIBHAI 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6990807067 MRS RANGPARA REKHABEN SOMABHAI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 26290 26290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_251023APB_FTO_160836 Bank of Baroda BARB0DBBHIM BHIMDAD 7648
2 GADHADA GJ1104010_251023APB_FTO_160836 Bank of Baroda BARB0DBUGAM UGAMEDI 5736
3 GADHADA GJ1104010_251023APB_FTO_160836 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 9082
4 GADHADA GJ1104010_251023APB_FTO_160836 State Bank of India SBIN0060134 GADHADHA, A.D.B. 3824

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