Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:18 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_051023APB_FTO_147667
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-04-010-058-001/12695
() 		1104010000NRG24051020230077955 05/10/2023 GABU RAJESHBHAI GORDHANBHAI 1104010WL004021 GABU RAJESHBHAI GORDHANBHAI 00415 SBIN0060019 3328 3328 Processed 03/11/2023 6989318859 GABU RAJESHBHAI GORDHANBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3328 3328
2 GADHADA GJ-04-010-058-001/17503
() 		1104010000NRG24051020230077953 05/10/2023 KISHORBHAI AMARABHAI 1104010WL004020 KISHORBHAI AMARABHAI 00415 SBIN0060134 4096 4096 Processed 03/11/2023 6989318857 MRS VIJAYABEN KISHORBHAI MAKWANA STATE BANK OF INDIA(508548)
3 GADHADA GJ-04-010-058-001/17503
() 		1104010000NRG24051020230077954 05/10/2023 KISHORBHAI AMARABHAI 1104010WL004020 KISHORBHAI AMARABHAI 00415 SBIN0060134 2560 2560 Processed 03/11/2023 6989318858 MRS VIJAYABEN KISHORBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 6656 6656
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_051023APB_FTO_147667 State Bank of India SBIN0060019 GADHADA,MAIN 3328
2 GADHADA GJ1104010_051023APB_FTO_147667 State Bank of India SBIN0060134 GADHADHA, A.D.B. 6656

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