Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:20 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_091223APB_FTO_177625
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-04-010-065-001/15316
() 		1104010000NRG24091220230082080 09/12/2023 BHAVIKABEN 1104010WL005029 BHAVIKABEN 00048 BKID0003218 3824 3824 Processed 01/01/2024 9000363931 MISS BHAVIKA BHARATBHAI ZANZRUKIYA STATE BANK OF INDIA(508548)
2 GADHADA GJ-04-010-065-001/15316
() 		1104010000NRG24091220230082079 09/12/2023 CHIRAGBHAI MANAJIBHAI 1104010WL005029 CHIRAGBHAI MANAJIBHAI 00048 BKID0003218 3824 3824 Processed 01/01/2024 9000363932 M CHIRAG MANJIBHAI BANK OF BARODA(606985)
3 GADHADA GJ-04-010-065-001/85
() 		1104010000NRG24091220230082081 09/12/2023 Naranbhai Vasharambhai 1104010WL005030 Naranbhai Vasharambhai 00048 BKID0003218 3824 3824 Processed 01/01/2024 9000363933 CHOHLA NARANBHAI VASHARAMBHAI BANK OF INDIA(508505)
4 GADHADA GJ-04-010-065-001/85
() 		1104010000NRG24091220230082082 09/12/2023 Naranbhai Vasharambhai 1104010WL005030 Naranbhai Vasharambhai 00048 BKID0003218 3824 3824 Processed 01/01/2024 9000363934 CHOHLA SATUBEN NARANBHAI BANK OF INDIA(508505)
SubTotal 15296 15296
5 GADHADA GJ-04-010-018-001/24457
() 		1104010000NRG24091220230082083 09/12/2023 VAGHELA JERAMBHAI MANUBHAI 1104010WL005031 VAGHELA JERAMBHAI MANUBHAI 00415 SBIN0005946 3824 3824 Processed 01/01/2024 9000363935 MR VAGHELA JERAMBHAI MANUBHAI STATE BANK OF INDIA(508548)
6 GADHADA GJ-04-010-018-001/24457
() 		1104010000NRG24091220230082084 09/12/2023 VAGHELA JERAMBHAI MANUBHAI 1104010WL005031 VAGHELA JERAMBHAI MANUBHAI 00415 SBIN0005946 3824 3824 Processed 01/01/2024 9000363936 MRS VAGHELA NANUBEN JERAMBHAI STATE BANK OF INDIA(508548)
SubTotal 7648 7648
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_091223APB_FTO_177625 Bank of India BKID0003218 GADHADA SWAMI 15296
2 GADHADA GJ1104010_091223APB_FTO_177625 State Bank of India SBIN0005946 BOTAD 7648

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