Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:37 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_230823FTO_122598
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-04-010-057-001/101754
() 		1104010000NRG24230820230075281 23/08/2023 SAGARAMBHAI SYAMJBHAI 1104010WL003263 SAGARAMBHAI SYAMJBHAI 00045 BARB0DBGADA 4096 4096 Processed 20/09/2023 5774283794 SAGARAMBHAI SYAMJBHAI ()
2 GADHADA GJ-04-010-057-001/101755
() 		1104010000NRG24230820230075284 23/08/2023 KALPESHBHAI SYAMJIBHAI 1104010WL003263 KALPESHBHAI SYAMJIBHAI 00045 BARB0DBGADA 4096 4096 Processed 20/09/2023 5774283795 KALPESHBHAI SYAMJIBHAI ()
SubTotal 8192 8192
3 GADHADA GJ-04-010-036-001/48550
() 		1104010000NRG24230820230075272 23/08/2023 Taraben Anilbhai Solanki 1104010WL003260 Taraben Anilbhai Solanki 00048 BKID0003218 4096 4096 Processed 20/09/2023 5774283796 Taraben Anilbhai Solanki ()
SubTotal 4096 4096
4 GADHADA GJ-04-010-060-001/15317-A
() 		1104010000NRG24230820230075280 23/08/2023 sonalben alpeshbhai chavda 1104010WL003262 sonalben alpeshbhai chavda 00152 HDFC0000948 4096 4096 Processed 20/09/2023 5774283797 sonalben alpeshbhai chavda ()
SubTotal 4096 4096
5 GADHADA GJ-04-010-007-001/68800
() 		1104010000NRG24230820230075269 23/08/2023 KERASIYA DILIPBHAI KALYANBHAI 1104010WL003259 KERASIYA DILIPBHAI KALYANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774283804 KERASIYA DILIPBHAI KALYANBHAI ()
SubTotal 4096 4096
6 GADHADA GJ-04-010-050-001/39165
() 		1104010000NRG24230820230075264 23/08/2023 GELABHAI GOVINDBHAI 1104010WL003258 GELABHAI GOVINDBHAI 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774283807 MR GELABHAI GOVINDBHAI CHHAPARAMER ()
7 GADHADA GJ-04-010-050-001/39165
() 		1104010000NRG24230820230075265 23/08/2023 GELABHAI GOVINDBHAI 1104010WL003258 GELABHAI GOVINDBHAI 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774283806 MR GELABHAI GOVINDBHAI CHHAPARAMER ()
8 GADHADA GJ-04-010-050-001/39759
() 		1104010000NRG24230820230075291 23/08/2023 KIRANBHAI HIMATBHAI 1104010WL003266 KIRANBHAI HIMATBHAI 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774283805 MRS MAKWANA ASMITABEN KIRANBHAI ()
9 GADHADA GJ-04-010-050-001/70689
() 		1104010000NRG24230820230075266 23/08/2023 BHIKHABHAI JESABHAI 1104010WL003258 BHIKHABHAI JESABHAI 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774283799 MR BHIKHABHAI JESABHAI CHHAPARA ()
10 GADHADA GJ-04-010-050-001/70689
() 		1104010000NRG24230820230075267 23/08/2023 BHIKHABHAI JESABHAI 1104010WL003258 BHIKHABHAI JESABHAI 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774283800 MR BHIKHABHAI JESABHAI CHHAPARA ()
11 GADHADA GJ-04-010-060-001/103344
() 		1104010000NRG24230820230075277 23/08/2023 chavada mavjibhai lakhamanbhai 1104010WL003262 chavada mavjibhai lakhamanbhai 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774283798 MR MAVJIBHAI LAKHMANBHAI CHAVDA ()
SubTotal 24576 24576
12 GADHADA GJ-04-010-025-001/69873
() 		1104010000NRG24230820230075260 23/08/2023 BATHAVAR PRAKASH AMRUTBHAI 1104010WL003257 BATHAVAR PRAKASH AMRUTBHAI 00415 SBIN0060136 3824 3824 Processed 20/09/2023 5774283803 MR PRAKASH AMRUTBHAI BATHAVAR ()
13 GADHADA GJ-04-010-036-001/48539
() 		1104010000NRG24230820230075270 23/08/2023 VIPULBHAI DEVARAJBHAI SAVANI 1104010WL003260 VIPULBHAI DEVARAJBHAI SAVANI 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774283802 MR VIPUL DEVRAJBHAI SAVANI ()
14 GADHADA GJ-04-010-069-001/20068
() 		1104010000NRG24230820230075275 23/08/2023 MAHETAR RAHIMBHAI BHIKHABHAI 1104010WL003261 MAHETAR RAHIMBHAI BHIKHABHAI 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774283801 MS MAHETAR SUMAIYA RAHIMBHAI ()
SubTotal 12016 12016
Total 57072 57072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_230823FTO_122598 Bank of Baroda BARB0DBGADA GADHADA 8192
2 GADHADA GJ1104010_230823FTO_122598 Bank of India BKID0003218 GADHADA SWAMI 4096
3 GADHADA GJ1104010_230823FTO_122598 H.D.F.C. Bank HDFC0000948 BOTAD 4096
4 GADHADA GJ1104010_230823FTO_122598 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 4096
5 GADHADA GJ1104010_230823FTO_122598 State Bank of India SBIN0060134 GADHADHA, A.D.B. 24576
6 GADHADA GJ1104010_230823FTO_122598 State Bank of India SBIN0060136 DHASA JUNCTION 12016

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