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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:24 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_050723APB_FTO_84268
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 BOTAD GJ-04-011-037-001/36930
() 		1104011000NRG24050720230068884 05/07/2023 NAYNABEN SANJAYBHAI VAGHELA 1104011WL001963 NAYNABEN SANJAYBHAI VAGHELA 00045 BARB0DBLATH 2629 2629 Processed 13/07/2023 3373493768 NAYNABEN SANJAYBHAI VAGHELA BANK OF BARODA(606985)
2 BOTAD GJ-04-011-037-001/36930
() 		1104011000NRG24050720230068885 05/07/2023 VASANTBEN VALLABHBHAI VAGHELA 1104011WL001963 VASANTBEN VALLABHBHAI VAGHELA 00045 BARB0DBLATH 2629 2629 Processed 13/07/2023 3373493767 VAGHELA VASHANBEN VALLBHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5258 5258
3 BOTAD GJ-04-011-002-001/10207
() 		1104011000NRG24050720230068903 05/07/2023 BHARADIYA DAKSHABEN NILESH 1104011WL001974 BHARADIYA DAKSHABEN NILESH 00045 BARB0DBPYAD 2390 2390 Processed 13/07/2023 3373493766 BHARADIYA DAKSHABEN NILESHBHAI BANK OF BARODA(606985)
4 BOTAD GJ-04-011-002-001/49343
() 		1104011000NRG24050720230068902 05/07/2023 CHAMPABEN KAMABHAI JADAV 1104011WL001973 CHAMPABEN KAMABHAI JADAV 00045 BARB0DBPYAD 2390 2390 Processed 13/07/2023 3373493765 CHAMPABEN KAMABHAI JADAV BANK OF BARODA(606985)
SubTotal 4780 4780
5 BOTAD GJ-04-011-033-001/6614
() 		1104011000NRG24050720230068880 05/07/2023 JIGARBHAI NATUBHAI ADARANIYA 1104011WL001961 JIGARBHAI NATUBHAI ADARANIYA 00045 BARB0DBZAMR 3824 3824 Processed 13/07/2023 3373493771 JIGARBHAI NATUBHAI ADARANIYA BANK OF BARODA(606985)
6 BOTAD GJ-04-011-033-001/6614
() 		1104011000NRG24050720230068879 05/07/2023 MAMJULABEN NATUBHAI ADRANIYA 1104011WL001961 MAMJULABEN NATUBHAI ADRANIYA 00045 BARB0DBZAMR 3824 3824 Processed 13/07/2023 3373493764 MANJULABEN NATUBHAI ADHARANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7648 7648
7 BOTAD GJ-04-011-015-001/24088
() 		1104011000NRG24050720230068878 05/07/2023 JAKHANIYA GITABEN JAGDISHBHAI 1104011WL001960 JAKHANIYA GITABEN JAGDISHBHAI 00045 BARB0VALBHA 2629 2629 Processed 13/07/2023 3373493749 JAKHANIYA GITABEN JAGDISHBHAI BANK OF BARODA(606985)
8 BOTAD GJ-04-011-015-001/24088
() 		1104011000NRG24050720230068877 05/07/2023 JAKHANIYA JAGDISHBHAI BHIKHABHAI 1104011WL001960 JAKHANIYA JAGDISHBHAI BHIKHABHAI 00045 BARB0VALBHA 2629 2629 Processed 13/07/2023 3373493750 JAKHANIYA JAGDISHBHAI BHIKHABHAI BANK OF BARODA(606985)
SubTotal 5258 5258
9 BOTAD GJ-04-011-034-001/129865
() 		1104011000NRG24050720230068899 05/07/2023 BHARATBHAI JERAMBHAI RATHOD 1104011WL001971 BHARATBHAI JERAMBHAI RATHOD 00390 SBIN0RRSRGB 3585 3585 Processed 13/07/2023 3373493763 Mr. BHARATBHAI JERAMBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
10 BOTAD GJ-04-011-034-001/166499
() 		1104011000NRG24050720230068900 05/07/2023 RAJUBHAI HAKABHAI ZAMPADIYA 1104011WL001972 RAJUBHAI HAKABHAI ZAMPADIYA 00390 SBIN0RRSRGB 3840 3840 Processed 13/07/2023 3373493756 Mr. RAJUBHAI HAKABHAI ZAMPADIYA SAURASHTRA GRAMIN BANK(607200)
11 BOTAD GJ-04-011-034-001/166499
() 		1104011000NRG24050720230068901 05/07/2023 SHOBHANABEN RAJUBHAI ZHAPADIYA 1104011WL001972 SHOBHANABEN RAJUBHAI ZHAPADIYA 00390 SBIN0RRSRGB 3840 3840 Processed 13/07/2023 3373493762 Mrs. SHOBHANABEN RAJUBHAI ZHAPADIYA SAURASHTRA GRAMIN BANK(607200)
12 BOTAD GJ-04-011-034-001/74057
() 		1104011000NRG24050720230068896 05/07/2023 RAMESHBHAI RUDABHAI VAGHELA 1104011WL001969 RAMESHBHAI RUDABHAI VAGHELA 00390 SBIN0RRSRGB 3585 3585 Processed 13/07/2023 3373493753 MR RAMESHBHAI RUDABHAI VAGHELA STATE BANK OF INDIA(508548)
13 BOTAD GJ-04-011-034-001/8452
() 		1104011000NRG24050720230068888 05/07/2023 GIRISHBHAI MITHABHAI VAGHELA 1104011WL001965 GIRISHBHAI MITHABHAI VAGHELA 00390 SBIN0RRSRGB 3585 3585 Processed 13/07/2023 3373493755 VAGHELA GIRISHBHAI MITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOTAD GJ-04-011-034-001/8467
() 		1104011000NRG24050720230068898 05/07/2023 GITABEN AMRSHIBHAI SATHALIYA 1104011WL001970 GITABEN AMRSHIBHAI SATHALIYA 00390 SBIN0RRSRGB 3585 3585 Processed 13/07/2023 3373493759 Mrs. GITABEN AMRSHIBHAI SATHLIYA SAURASHTRA GRAMIN BANK(607200)
15 BOTAD GJ-04-011-041-001/45000
() 		1104011000NRG24050720230068892 05/07/2023 GOVINDBHAI JAGMALBHAI BHATVASIYA 1104011WL001967 GOVINDBHAI JAGMALBHAI BHATVASIYA 00390 SBIN0RRSRGB 3824 3824 Processed 13/07/2023 3373493760 BHATVASIYA GOVINDBHAI JAGMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOTAD GJ-04-011-044-001/71772
() 		1104011000NRG24050720230068889 05/07/2023 LAXMIBEN KHODABHAI GOHIL 1104011WL001966 LAXMIBEN KHODABHAI GOHIL 00390 SBIN0RRSRGB 3824 3824 Processed 13/07/2023 3373493769 Mrs. LAXMIBEN KHODABHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
17 BOTAD GJ-04-011-044-001/71772
() 		1104011000NRG24050720230068891 05/07/2023 MAHESHBHAI KHODABHAI GOHIL 1104011WL001966 MAHESHBHAI KHODABHAI GOHIL 00390 SBIN0RRSRGB 3824 3824 Processed 13/07/2023 3373493757 Mr. MAHESHBHAI KHODABHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
18 BOTAD GJ-04-011-044-001/71772
() 		1104011000NRG24050720230068890 05/07/2023 VIMLABEN SURESHBHAI GOHIL 1104011WL001966 VIMLABEN SURESHBHAI GOHIL 00390 SBIN0RRSRGB 3824 3824 Processed 13/07/2023 3373493758 Mrs. VIMLABEN SURESHBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
19 BOTAD GJ-04-011-044-001/71810
() 		1104011000NRG24050720230068894 05/07/2023 LABHUBEN RAMJIBHAI BARAIYA 1104011WL001968 LABHUBEN RAMJIBHAI BARAIYA 00390 SBIN0RRSRGB 3585 3585 Processed 13/07/2023 3373493761 BARAIYA LABHUBEN RAMJIBHAI ICICI BANK LTD(508534)
20 BOTAD GJ-04-011-044-001/71810
() 		1104011000NRG24050720230068893 05/07/2023 RAMJIBHAI OGHADBHAI BARAIYA 1104011WL001968 RAMJIBHAI OGHADBHAI BARAIYA 00390 SBIN0RRSRGB 3585 3585 Processed 13/07/2023 3373493754 BARAIYA RAMJIBHAI OGHADBHAI ICICI BANK LTD(508534)
SubTotal 44486 44486
21 BOTAD GJ-04-011-027-001/1179
() 		1104011000NRG24050720230068887 05/07/2023 Rathod Madhuben Naranbhai 1104011WL001964 Rathod Madhuben Naranbhai 00415 SBIN0005946 2629 2629 Processed 13/07/2023 3373493752 MR RATHOD MADHUBEN NARANBHAI STATE BANK OF INDIA(508548)
22 BOTAD GJ-04-011-033-001/11703
() 		1104011000NRG24050720230068881 05/07/2023 GIRDHARBHAI JINABHAI KALADIYA 1104011WL001962 GIRDHARBHAI JINABHAI KALADIYA 00415 SBIN0005946 3824 3824 Processed 13/07/2023 3373493751 MR GIRDHARBHAI JINABHAI KALADIYA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
23 BOTAD GJ-04-011-034-001/74057
() 		1104011000NRG24050720230068897 05/07/2023 JAYESHKUMAR RAMESHBHAI VAGHELA 1104011WL001969 JAYESHKUMAR RAMESHBHAI VAGHELA 00415 SBIN0060028 3585 3585 Processed 13/07/2023 3373493770 MR JAYESH RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
24 BOTAD GJ-04-011-033-001/11703
() 		1104011000NRG24050720230068882 05/07/2023 DAKSHABEN 1104011WL001962 DAKSHABEN 00691 IPOS0000001 3824 3824 Processed 13/07/2023 3373493748 DAKSHABEN GIRDHARBHAI KALADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3824 3824
Total 81292 81292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_050723APB_FTO_84268 Bank of Baroda BARB0DBLATH LATHIDAD 5258
2 BOTAD GJ1104011_050723APB_FTO_84268 Bank of Baroda BARB0DBPYAD PALIYAD 4780
3 BOTAD GJ1104011_050723APB_FTO_84268 Bank of Baroda BARB0DBZAMR ZAMRALA 7648
4 BOTAD GJ1104011_050723APB_FTO_84268 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 5258
5 BOTAD GJ1104011_050723APB_FTO_84268 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 3840
6 BOTAD GJ1104011_050723APB_FTO_84268 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rohishala 18180
7 BOTAD GJ1104011_050723APB_FTO_84268 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tajpar 22466
8 BOTAD GJ1104011_050723APB_FTO_84268 State Bank of India SBIN0005946 BOTAD 6453
9 BOTAD GJ1104011_050723APB_FTO_84268 State Bank of India SBIN0060028 VALBHIPUR 3585
10 BOTAD GJ1104011_050723APB_FTO_84268 India Post Payments Bank IPOS0000001 BOTAD 3824

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