Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:19 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_070823FTO_111022
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-04-010-028-001/48042
() 		1104010000NRG24070820230073878 07/08/2023 JIVARAJBHAI SHAMAJIBHAI DABHAI 1104010WL002820 JIVARAJBHAI SHAMAJIBHAI DABHAI 00415 SBIN0060134 3824 3824 Processed 20/09/2023 5774298731 MRS DABHI BHARTIBEN ALPESHBHAI ()
2 GADHADA GJ-04-010-037-001/22
() 		1104010000NRG24070820230073885 07/08/2023 Vaghela Maganbhai Nanjibhai 1104010WL002822 Vaghela Maganbhai Nanjibhai 00415 SBIN0060134 2629 2629 Processed 20/09/2023 5774298729 MR MAGANBHAI NANJIBHAI WAGHELA ()
3 GADHADA GJ-04-010-037-001/7810
() 		1104010000NRG24070820230073887 07/08/2023 gadhadra shantuben dhudabhai 1104010WL002822 gadhadra shantuben dhudabhai 00415 SBIN0060134 3824 3824 Processed 20/09/2023 5774298728 MRS SHANTUBEN DHUDABHAI GADHADARA ()
SubTotal 10277 10277
4 GADHADA GJ-04-010-028-001/48636
() 		1104010000NRG24070820230073881 07/08/2023 Nitaben Jagadishbhai Jejariya 1104010WL002820 Nitaben Jagadishbhai Jejariya 00415 SBIN0060253 3824 3824 Processed 20/09/2023 5774298730 MR JAGDISHBHAI GANGARAMBHAI JEJARIA ()
SubTotal 3824 3824
Total 14101 14101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_070823FTO_111022 State Bank of India SBIN0060134 GADHADHA, A.D.B. 10277
2 GADHADA GJ1104010_070823FTO_111022 State Bank of India SBIN0060253 MOJIDAD 3824

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