Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:14 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_271223FTO_186355
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-04-010-057-001/26808
() 		1104010000NRG24271220230083951 27/12/2023 Rajeshbhai Madhavbhai 1104010WL005374 Rajeshbhai Madhavbhai 00045 BARB0DBGADA 3346 3346 Processed 07/02/2024 0202577157 Rajeshbhai Madhavbhai ()
SubTotal 3346 3346
2 GADHADA GJ-04-010-021-001/20927
() 		1104010000NRG24271220230083960 27/12/2023 gordhanbhai ramjibhai siyal 1104010WL005381 gordhanbhai ramjibhai siyal 00048 BKID0003218 3824 3824 Processed 07/02/2024 0202577158 gordhanbhai ramjibhai siyal ()
SubTotal 3824 3824
3 GADHADA GJ-04-010-041-001/39708
() 		1104010000NRG24271220230083963 27/12/2023 bavaliya shamjibhai 1104010WL005384 bavaliya shamjibhai 00390 SBIN0RRSRGB 3824 3824 Processed 07/02/2024 0202577167 bavaliya shamjibhai ()
SubTotal 3824 3824
4 GADHADA GJ-04-010-014-001/11850
() 		1104010000NRG24271220230083964 27/12/2023 chandubhai parshotambhai 1104010WL005385 chandubhai parshotambhai 00415 SBIN0060134 3824 3824 Processed 07/02/2024 0202577160 MR PARSHOTAMBHAI TAPUBHAI RATHOD ()
5 GADHADA GJ-04-010-037-001/7835
() 		1104010000NRG24271220230083962 27/12/2023 khachar anakbhai virabhai 1104010WL005383 khachar anakbhai virabhai 00415 SBIN0060134 3824 3824 Rejected 07/02/2024 0202577159 No Such Account
6 GADHADA GJ-04-010-067-001/24468
() 		1104010000NRG24271220230083950 27/12/2023 vijaygiri ramgiri 1104010WL005373 vijaygiri ramgiri 00415 SBIN0060134 3824 3824 Processed 07/02/2024 0202577161 MRS GOSAI SHARDABEN RAMGIRI ()
SubTotal 11472 11472
7 GADHADA GJ-04-010-015-001/91
() 		1104010000NRG24271220230083953 27/12/2023 Ratthod Sangitaben Rajubahi 1104010WL005375 Ratthod Sangitaben Rajubahi 00415 SBIN0060136 4096 4096 Processed 07/02/2024 0202577165 MISS ARTIBEN RAJUBHAI RATHOD ()
8 GADHADA GJ-04-010-025-001/21895
() 		1104010000NRG24271220230083965 27/12/2023 subhasbhai vajubhai visani 1104010WL005386 subhasbhai vajubhai visani 00415 SBIN0060136 3824 3824 Rejected 07/02/2024 0202577162 No Such Account
9 GADHADA GJ-04-010-046-001/48506
() 		1104010000NRG24271220230083946 27/12/2023 SINDHAV RANCHHODBHAI JIVABHAI 1104010WL005371 SINDHAV RANCHHODBHAI JIVABHAI 00415 SBIN0060136 3584 3584 Processed 07/02/2024 0202577163 MR RANCHHODBHAI JIVABHAI SHINDHAV ()
10 GADHADA GJ-04-010-046-001/67432
() 		1104010000NRG24271220230083947 27/12/2023 PADARIYA SHARDABEN RUKHADBHAI 1104010WL005371 PADARIYA SHARDABEN RUKHADBHAI 00415 SBIN0060136 3584 3584 Processed 07/02/2024 0202577164 MR KARMSHIBHAI RUKHADBHAI PADRIYA ()
SubTotal 15088 15088
11 GADHADA GJ-04-010-028-001/42
() 		1104010000NRG24271220230083961 27/12/2023 Bhaliya Ramjibhai Narshibhai 1104010WL005382 Bhaliya Ramjibhai Narshibhai 00415 SBIN0060224 3824 3824 Rejected 07/02/2024 0202577166 No Such Account
SubTotal 3824 3824
Total 41378 41378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_271223FTO_186355 Bank of Baroda BARB0DBGADA GADHADA 3346
2 GADHADA GJ1104010_271223FTO_186355 Bank of India BKID0003218 GADHADA SWAMI 3824
3 GADHADA GJ1104010_271223FTO_186355 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 3824
4 GADHADA GJ1104010_271223FTO_186355 State Bank of India SBIN0060134 GADHADHA, A.D.B. 11472
5 GADHADA GJ1104010_271223FTO_186355 State Bank of India SBIN0060136 DHASA JUNCTION 15088
6 GADHADA GJ1104010_271223FTO_186355 State Bank of India SBIN0060224 KHOPALA 3824

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