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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:05 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_260523APB_FTO_41360
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-04-010-029-001/1020087
() 		1104010000NRG24260520230025141 26/05/2023 BHUPATBHAI GHOHABHAI TAVIYA 1104010WL000971 BHUPATBHAI GHOHABHAI TAVIYA 00415 SBIN0060019 3107 3107 Processed 01/06/2023 2000946966 MR BHUPATBHAI GHOHABHAI TAVIYA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 GADHADA GJ-04-010-029-001/102068-C
() 		1104010000NRG24260520230025142 26/05/2023 RATHOD BHARATBHAI VITHALBHAI 1104010WL000971 RATHOD BHARATBHAI VITHALBHAI 00415 SBIN0060134 3107 3107 Processed 01/06/2023 2000946969 BHARATBHAI VITHALBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 GADHADA GJ-04-010-029-001/102072-C
() 		1104010000NRG24260520230025143 26/05/2023 DHANJIBHAI VITHALBHAI 1104010WL000971 DHANJIBHAI VITHALBHAI 00415 SBIN0060134 3107 3107 Processed 01/06/2023 2000946981 DHANJIBHAI VITHTHALBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 GADHADA GJ-04-010-029-001/102074
() 		1104010000NRG24260520230025144 26/05/2023 BHARATBHAI GHOHABHAI TAVIYA 1104010WL000971 BHARATBHAI GHOHABHAI TAVIYA 00415 SBIN0060134 3107 3107 Processed 01/06/2023 2000946965 BHARATBHAI GHOHABHAI TAVIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 GADHADA GJ-04-010-029-001/116722
() 		1104010000NRG24260520230025145 26/05/2023 BHARATBHAI SOMABHAI TAVIYA 1104010WL000971 BHARATBHAI SOMABHAI TAVIYA 00415 SBIN0060134 3107 3107 Processed 01/06/2023 2000946993 MR BHARATBHAI TAVIYA STATE BANK OF INDIA(508548)
6 GADHADA GJ-04-010-071-001/44212
() 		1104010000NRG24260520230025195 26/05/2023 devuben ashokbhai 1104010WL000975 devuben ashokbhai 00415 SBIN0060134 3584 3584 Processed 01/06/2023 2000946989 CHAUHAN H ASHOKBHAI INDUSIND BANK(607189)
SubTotal 16012 16012
7 GADHADA GJ-04-010-033-001/118052
() 		1104010000NRG24260520230025139 26/05/2023 ghansham dhiru 1104010WL000970 ghansham dhiru 00415 SBIN0060136 4096 4096 Processed 01/06/2023 2000946964 MR GHANSHYAMBHAI DHIRUBHAI JADAV STATE BANK OF INDIA(508548)
8 GADHADA GJ-04-010-062-001/20263
() 		1104010000NRG24260520230025146 26/05/2023 RAVIRAMBHAI AATMARAMBHAI 1104010WL000972 RAVIRAMBHAI AATMARAMBHAI 00415 SBIN0060136 4096 4096 Processed 01/06/2023 2000946972 MR RAVIRAMBHAI ATMARAMBHAI LAKSHRI STATE BANK OF INDIA(508548)
SubTotal 8192 8192
9 GADHADA GJ-04-010-071-001/102409
() 		1104010000NRG24260520230025150 26/05/2023 rajesh trikam 1104010WL000975 rajesh trikam 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946990 TRIKAMBHAI MADHABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 GADHADA GJ-04-010-071-001/102409
() 		1104010000NRG24260520230025151 26/05/2023 rajesh trikam 1104010WL000975 rajesh trikam 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946991 MRS SOLANKI VASANBEN TRIKAMBHAI STATE BANK OF INDIA(508548)
11 GADHADA GJ-04-010-071-001/102409
() 		1104010000NRG24260520230025152 26/05/2023 rajesh trikam 1104010WL000975 rajesh trikam 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946992 MR SOLANKI BHAVESHBHAI TRIKAMBHAI STATE BANK OF INDIA(508548)
12 GADHADA GJ-04-010-071-001/102446
() 		1104010000NRG24260520230025155 26/05/2023 rameshbhai 1104010WL000975 rameshbhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946970 MRS VANITABEN RAMESHBHAI VANODIYA STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-071-001/102446
() 		1104010000NRG24260520230025156 26/05/2023 rameshbhai 1104010WL000975 rameshbhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946971 MASTER PARESH RAMESHBHAI VANODIYA STATE BANK OF INDIA(508548)
14 GADHADA GJ-04-010-071-001/102448
() 		1104010000NRG24260520230025157 26/05/2023 Dabhi danajibhai kurajibhai 1104010WL000975 Dabhi danajibhai kurajibhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946979 MR DHANJIBHAI KURJIBHAI DABHI STATE BANK OF INDIA(508548)
15 GADHADA GJ-04-010-071-001/102448
() 		1104010000NRG24260520230025159 26/05/2023 Dabhi danajibhai kurajibhai 1104010WL000975 Dabhi danajibhai kurajibhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946980 MR LALITBHAI DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
16 GADHADA GJ-04-010-071-001/11
() 		1104010000NRG24260520230025163 26/05/2023 Madhuben Arvindbhi Solnaki 1104010WL000975 Madhuben Arvindbhi Solnaki 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946984 VANODIYA ARVINDBHAI VITHTHALBHAI UNION BANK OF INDIA(508500)
17 GADHADA GJ-04-010-071-001/12
() 		1104010000NRG24260520230025167 26/05/2023 Bhikhabhai Tapubhai Solanki 1104010WL000975 Bhikhabhai Tapubhai Solanki 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946985 MRS VANODIYA HETALBEN SUNILBHAI STATE BANK OF INDIA(508548)
18 GADHADA GJ-04-010-071-001/12
() 		1104010000NRG24260520230025168 26/05/2023 Bhikhabhai Tapubhai Solanki 1104010WL000975 Bhikhabhai Tapubhai Solanki 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946986 MRS BHARTIBEN PRAKASHBHAI VANODIYA STATE BANK OF INDIA(508548)
19 GADHADA GJ-04-010-071-001/24
() 		1104010000NRG24260520230025172 26/05/2023 Sangadiya Govindbhai Punabhai 1104010WL000975 Sangadiya Govindbhai Punabhai 00415 SBIN0060224 1792 1792 Processed 01/06/2023 2000946963 MRS SANGADIYA JASHUBEN GOVINDBHAI STATE BANK OF INDIA(508548)
20 GADHADA GJ-04-010-071-001/31
() 		1104010000NRG24260520230025174 26/05/2023 Munjapara Yagnikbhai Arvindbhai 1104010WL000975 Munjapara Yagnikbhai Arvindbhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946968 MR MUNJAPRA ARVINDBHAI LAKHABHAI STATE BANK OF INDIA(508548)
21 GADHADA GJ-04-010-071-001/35
() 		1104010000NRG24260520230025179 26/05/2023 Mukeshbhai Madhabhai Solanki 1104010WL000975 Mukeshbhai Madhabhai Solanki 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946987 MUKESHBHAI MADHABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
22 GADHADA GJ-04-010-071-001/35
() 		1104010000NRG24260520230025181 26/05/2023 Mukeshbhai Madhabhai Solanki 1104010WL000975 Mukeshbhai Madhabhai Solanki 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946988 SOLANKI PIYUSHBHAI MUKESHBHAI BANK OF BARODA(606985)
23 GADHADA GJ-04-010-071-001/37
() 		1104010000NRG24260520230025183 26/05/2023 Radhaben Jabrabhai Dhadhal 1104010WL000975 Radhaben Jabrabhai Dhadhal 00415 SBIN0060224 3328 3328 Processed 01/06/2023 2000946983 VASHRAMBHAI RAMBHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 GADHADA GJ-04-010-071-001/42
() 		1104010000NRG24260520230025184 26/05/2023 Lilaben Govindbhai Dhadal 1104010WL000975 Lilaben Govindbhai Dhadal 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946982 MRS GHANGHAL LILLIBEN GOVINDBHAI STATE BANK OF INDIA(508548)
25 GADHADA GJ-04-010-071-001/4380
() 		1104010000NRG24260520230025188 26/05/2023 bhupat madha 1104010WL000975 bhupat madha 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946973 MR BHUPATBHAI MADHABHAI CHAUHAN STATE BANK OF INDIA(508548)
26 GADHADA GJ-04-010-071-001/4380
() 		1104010000NRG24260520230025189 26/05/2023 bhupat madha 1104010WL000975 bhupat madha 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946974 CHAUHAN BHAVESHBHAI BHUPATBHAI BANK OF BARODA(606985)
27 GADHADA GJ-04-010-071-001/4380
() 		1104010000NRG24260520230025190 26/05/2023 bhupat madha 1104010WL000975 bhupat madha 00415 SBIN0060224 3328 3328 Processed 01/06/2023 2000946975 MR CHAUHAN JEVILBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
28 GADHADA GJ-04-010-071-001/44211
() 		1104010000NRG24260520230025191 26/05/2023 CHANDRIKABEN BHAVESHBHAI CHAUHAN 1104010WL000975 CHANDRIKABEN BHAVESHBHAI CHAUHAN 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946967 MRS CHANDRIKA BHAVESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
29 GADHADA GJ-04-010-071-001/44225
() 		1104010000NRG24260520230025197 26/05/2023 lilaben rameshbhai 1104010WL000975 lilaben rameshbhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946978 PIYUSH RAMESHBHAI CHOHAN BANK OF BARODA(606985)
30 GADHADA GJ-04-010-071-001/44227
() 		1104010000NRG24260520230025202 26/05/2023 valjibhai madhabhai 1104010WL000975 valjibhai madhabhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946976 RAJESHBHAI VALJIBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
31 GADHADA GJ-04-010-071-001/44227
() 		1104010000NRG24260520230025203 26/05/2023 valjibhai madhabhai 1104010WL000975 valjibhai madhabhai 00415 SBIN0060224 3584 3584 Processed 01/06/2023 2000946977 SOLANKI RAKESHBHAI VALJIBHAI BANK OF BARODA(606985)
SubTotal 80128 80128
Total 107439 107439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_260523APB_FTO_41360 State Bank of India SBIN0060019 GADHADA,MAIN 3107
2 GADHADA GJ1104010_260523APB_FTO_41360 State Bank of India SBIN0060134 GADHADHA, A.D.B. 16012
3 GADHADA GJ1104010_260523APB_FTO_41360 State Bank of India SBIN0060136 DHASA JUNCTION 8192
4 GADHADA GJ1104010_260523APB_FTO_41360 State Bank of India SBIN0060224 KHOPALA 80128

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