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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_180523APB_FTO_32524
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-04-010-044-001/102107
() 		1104010000NRG24180520230016092 18/05/2023 Bhikhabhai Pragjibhai Panchani 1104010WL000787 Bhikhabhai Pragjibhai Panchani 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406727 BHIKHABHAI PRAGJIBHAI PACHANI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-044-001/128583
() 		1104010000NRG24180520230016069 18/05/2023 Chetanbhai Babubhai 1104010WL000786 Chetanbhai Babubhai 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406729 CHETANKUMAR BABUBHAI DER BANK OF BARODA(606985)
3 GADHADA GJ-04-010-044-001/128583
() 		1104010000NRG24180520230016070 18/05/2023 Kajalben Chetanbhai 1104010WL000786 Kajalben Chetanbhai 00045 BARB0DBDHAS 1536 1536 Processed 24/05/2023 1821406728 KAJALBEN CHETANBHAI DER BANK OF BARODA(606985)
4 GADHADA GJ-04-010-044-001/128586
() 		1104010000NRG24180520230016097 18/05/2023 KAILASHBEN SHAMBHUBHAI 1104010WL000787 KAILASHBEN SHAMBHUBHAI 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406712 KAILASHBEN SHAMBHUBHAI BARAIYA BANK OF BARODA(606985)
5 GADHADA GJ-04-010-044-001/128586
() 		1104010000NRG24180520230016096 18/05/2023 Shambhubhai Savabhai Baraiya 1104010WL000787 Shambhubhai Savabhai Baraiya 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406711 SHAMBHUBHAI SAVABHAI BARAIYA BANK OF BARODA(606985)
6 GADHADA GJ-04-010-044-001/68255
() 		1104010000NRG24180520230016074 18/05/2023 Babubhai Usmanbhai Pathan 1104010WL000786 Babubhai Usmanbhai Pathan 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406724 BABUBHAI USHMANBHAI PATHAN BANK OF BARODA(606985)
7 GADHADA GJ-04-010-044-001/68255
() 		1104010000NRG24180520230016075 18/05/2023 Rashidaben Babubhai 1104010WL000786 Rashidaben Babubhai 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406730 RASIDABEN BABUBHAI PATHAN BANK OF BARODA(606985)
8 GADHADA GJ-04-010-044-001/68267
() 		1104010000NRG24180520230016076 18/05/2023 Kanchanben Kanabhai Der 1104010WL000786 Kanchanben Kanabhai Der 00045 BARB0DBDHAS 1536 1536 Processed 24/05/2023 1821406735 KANCHANBEN KANABHAI DER BANK OF BARODA(606985)
9 GADHADA GJ-04-010-044-001/68267
() 		1104010000NRG24180520230016077 18/05/2023 Kanchanben Kanabhai Der 1104010WL000786 Kanchanben Kanabhai Der 00045 BARB0DBDHAS 1536 1536 Processed 24/05/2023 1821406734 ASHOKBHAI KANABHAI DER BANK OF BARODA(606985)
10 GADHADA GJ-04-010-044-001/68272
() 		1104010000NRG24180520230016102 18/05/2023 Manjulaben Gordhanbhai Parmar 1104010WL000787 Manjulaben Gordhanbhai Parmar 00045 BARB0DBDHAS 1536 1536 Processed 24/05/2023 1821406715 MANJULABEN GORDHANBHAI PARMAR BANK OF BARODA(606985)
11 GADHADA GJ-04-010-044-001/68272
() 		1104010000NRG24180520230016103 18/05/2023 Nareshbhai Goradhanbhai 1104010WL000787 Nareshbhai Goradhanbhai 00045 BARB0DBDHAS 1536 1536 Processed 24/05/2023 1821406732 NARESHBHAI GORDHANBHAI PARMAR BANK OF BARODA(606985)
12 GADHADA GJ-04-010-044-001/68278
() 		1104010000NRG24180520230016081 18/05/2023 HARESH PRATAPBHAI 1104010WL000786 HARESH PRATAPBHAI 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406721 MASTER HARESH P GARNIYA STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-044-001/68278
() 		1104010000NRG24180520230016078 18/05/2023 Pratapbhai Sidibhai Garania 1104010WL000786 Pratapbhai Sidibhai Garania 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406714 PRATAPBHAI SIDIBHAI GARANIA BANK OF BARODA(606985)
14 GADHADA GJ-04-010-044-001/68278
() 		1104010000NRG24180520230016079 18/05/2023 Rajuben Pratapbhai Garniya 1104010WL000786 Rajuben Pratapbhai Garniya 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406722 RAJUBEN PRATAPBHAI BANK OF BARODA(606985)
15 GADHADA GJ-04-010-044-001/68282
() 		1104010000NRG24180520230016083 18/05/2023 Gitaben Mukeshbhai 1104010WL000786 Gitaben Mukeshbhai 00045 BARB0DBDHAS 1280 1280 Processed 24/05/2023 1821406723 GITABEN MUKESHBHAI BAKHALKIYA BANK OF BARODA(606985)
16 GADHADA GJ-04-010-044-001/68286
() 		1104010000NRG24180520230016085 18/05/2023 Babubhai Kalubhai Der 1104010WL000786 Babubhai Kalubhai Der 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406725 BABUBHAI KALUBHAI DER BANK OF BARODA(606985)
17 GADHADA GJ-04-010-044-001/68286
() 		1104010000NRG24180520230016086 18/05/2023 Bhanuben Babubhai 1104010WL000786 Bhanuben Babubhai 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406720 BHANUBEN BABUBHAI DER BANK OF BARODA(606985)
18 GADHADA GJ-04-010-044-001/68292
() 		1104010000NRG24180520230016087 18/05/2023 Induben Umeshbhai Bakhlakiya 1104010WL000786 Induben Umeshbhai Bakhlakiya 00045 BARB0DBDHAS 1792 1792 Processed 24/05/2023 1821406718 INDUBEN UMESHBHAI BAKHLAKIYA BANK OF BARODA(606985)
19 GADHADA GJ-04-010-044-001/68294
() 		1104010000NRG24180520230016088 18/05/2023 ASHOKBHAI KALUBHAI BIKHLAKHYA 1104010WL000786 ASHOKBHAI KALUBHAI BIKHLAKHYA 00045 BARB0DBDHAS 972 972 Processed 24/05/2023 1821406726 ASHOKBHAI KALUBHAI BAKHLAKIYA BANK OF BARODA(606985)
20 GADHADA GJ-04-010-044-001/68294
() 		1104010000NRG24180520230016089 18/05/2023 Gitaben Ashokbhai 1104010WL000786 Gitaben Ashokbhai 00045 BARB0DBDHAS 1701 1701 Processed 24/05/2023 1821406731 GITABEN ASHOKBHAII BIKHLAKHYA BANK OF BARODA(606985)
21 GADHADA GJ-04-010-044-001/68298
() 		1104010000NRG24180520230016090 18/05/2023 dhirubhai khimabhai 1104010WL000786 dhirubhai khimabhai 00045 BARB0DBDHAS 1729 1729 Processed 24/05/2023 1821406702 DHIRUBHAI KHIMABHAI BANK OF BARODA(606985)
22 GADHADA GJ-04-010-044-001/68298
() 		1104010000NRG24180520230016091 18/05/2023 jigneshbahi dhirubhai 1104010WL000786 jigneshbahi dhirubhai 00045 BARB0DBDHAS 1729 1729 Processed 24/05/2023 1821406703 BAKHALAKIYA JIGNESH BHAI DHIRU BHAI BANK OF BARODA(606985)
SubTotal 36595 36595
23 GADHADA GJ-04-010-044-001/26
() 		1104010000NRG24180520230016099 18/05/2023 Dar Ravatbhai Vasurbhai 1104010WL000787 Dar Ravatbhai Vasurbhai 00045 BARB0DBGADA 1792 1792 Processed 24/05/2023 1821406701 DHARMISHTHABEN RAVATBHAI DER BANK OF BARODA(606985)
SubTotal 1792 1792
24 GADHADA GJ-04-010-044-001/128587
() 		1104010000NRG24180520230016071 18/05/2023 Himatbhai Jivanbhai Baraiya 1104010WL000786 Himatbhai Jivanbhai Baraiya 00045 BARB0DBJUNX 1435 1435 Processed 24/05/2023 1821406709 HIMATBHAI JIVANBHAI VACHANI BANK OF BARODA(606985)
25 GADHADA GJ-04-010-044-001/128587
() 		1104010000NRG24180520230016072 18/05/2023 PRABHABEN HIMATBHAI 1104010WL000786 PRABHABEN HIMATBHAI 00045 BARB0DBJUNX 1435 1435 Processed 24/05/2023 1821406710 Mr. BHAVESH HIMATBHAI VACHHANI SAURASHTRA GRAMIN BANK(607200)
26 GADHADA GJ-04-010-044-001/68259
() 		1104010000NRG24180520230016101 18/05/2023 Jagabhai Vasurbhai Der 1104010WL000787 Jagabhai Vasurbhai Der 00045 BARB0DBJUNX 1792 1792 Processed 24/05/2023 1821406717 MS UMABEN RAVATBHAI CHHAIDA STATE BANK OF INDIA(508548)
27 GADHADA GJ-04-010-044-001/68259
() 		1104010000NRG24180520230016100 18/05/2023 Sonalben Jagabhai Der 1104010WL000787 Sonalben Jagabhai Der 00045 BARB0DBJUNX 1792 1792 Processed 24/05/2023 1821406716 SONALBEN JAGUBHAI DER BANK OF BARODA(606985)
SubTotal 6454 6454
28 GADHADA GJ-04-010-044-001/102107
() 		1104010000NRG24180520230016093 18/05/2023 Nitaben Bhikhabhai 1104010WL000787 Nitaben Bhikhabhai 00045 BARB0DHASAV 1792 1792 Processed 24/05/2023 1821406707 NITABEN BHIKHABHAI PANCHANI BANK OF BARODA(606985)
29 GADHADA GJ-04-010-044-001/128591-A
() 		1104010000NRG24180520230016098 18/05/2023 jignesh 1104010WL000787 jignesh 00045 BARB0DHASAV 1792 1792 Processed 24/05/2023 1821406719 DAYABEN JIGNESHBHAI PARMAR BANK OF BARODA(606985)
30 GADHADA GJ-04-010-044-001/31607
() 		1104010000NRG24180520230016073 18/05/2023 aasifbhai babubhai pathan 1104010WL000786 aasifbhai babubhai pathan 00045 BARB0DHASAV 1792 1792 Processed 24/05/2023 1821406708 ASIFBHAI BABUBHAI PATHAN BANK OF BARODA(606985)
31 GADHADA GJ-04-010-044-001/68276
() 		1104010000NRG24180520230016104 18/05/2023 Ravatbhai Vasurbhai Der 1104010WL000787 Ravatbhai Vasurbhai Der 00045 BARB0DHASAV 1536 1536 Processed 24/05/2023 1821406704 RAVATBHAI VASURBHAI DER BANK OF BARODA(606985)
32 GADHADA GJ-04-010-044-001/68282
() 		1104010000NRG24180520230016084 18/05/2023 SHIVANI MUKESHBHAI 1104010WL000786 SHIVANI MUKESHBHAI 00045 BARB0DHASAV 1280 1280 Processed 24/05/2023 1821406700 SHIVANIBEN MUKESHBHAI BAKHLKIYA BANK OF BARODA(606985)
33 GADHADA GJ-04-010-044-001/68285
() 		1104010000NRG24180520230016105 18/05/2023 CHETAN RAJU DER 1104010WL000787 CHETAN RAJU DER 00045 BARB0DHASAV 1792 1792 Processed 24/05/2023 1821406705 NISHA RAJUBHAI DER BANK OF BARODA(606985)
34 GADHADA GJ-04-010-044-001/68285
() 		1104010000NRG24180520230016106 18/05/2023 CHETAN RAJU DER 1104010WL000787 CHETAN RAJU DER 00045 BARB0DHASAV 1792 1792 Processed 24/05/2023 1821406706 RAVINA RAJUBHAI DER BANK OF BARODA(606985)
SubTotal 11776 11776
35 GADHADA GJ-04-010-044-001/102118
() 		1104010000NRG24180520230016094 18/05/2023 Bharatbhai Nanubhai Pachani 1104010WL000787 Bharatbhai Nanubhai Pachani 00415 SBIN0060134 1792 1792 Processed 24/05/2023 1821406713 MR BHARATBHAI NANUBHAI PANCHANI STATE BANK OF INDIA(508548)
36 GADHADA GJ-04-010-044-001/102500
() 		1104010000NRG24180520230016095 18/05/2023 Jigneshbhai Raghavbhai 1104010WL000787 Jigneshbhai Raghavbhai 00415 SBIN0060134 1792 1792 Processed 24/05/2023 1821406733 JIGNESHBHAI RAGHAVBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3584 3584
Total 60201 60201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_180523APB_FTO_32524 Bank of Baroda BARB0DBDHAS DHASA 36595
2 GADHADA GJ1104010_180523APB_FTO_32524 Bank of Baroda BARB0DBGADA GADHADA 1792
3 GADHADA GJ1104010_180523APB_FTO_32524 Bank of Baroda BARB0DBJUNX JUN VADAR 6454
4 GADHADA GJ1104010_180523APB_FTO_32524 Bank of Baroda BARB0DHASAV DHASA VISHI 11776
5 GADHADA GJ1104010_180523APB_FTO_32524 State Bank of India SBIN0060134 GADHADHA, A.D.B. 3584

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