Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:06 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_230823FTO_122547
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-04-010-033-001/8894-A
() 		1104010000NRG24230820230075233 23/08/2023 shingala shambhubhai virjibhai 1104010WL003250 shingala shambhubhai virjibhai 00045 BARB0DBJUNX 3824 3824 Processed 20/09/2023 5774285220 shingala shambhubhai virjibhai ()
2 GADHADA GJ-04-010-033-001/8894-A
() 		1104010000NRG24230820230075235 23/08/2023 shingala shambhubhai virjibhai 1104010WL003250 shingala shambhubhai virjibhai 00045 BARB0DBJUNX 3824 3824 Processed 20/09/2023 5774285221 shingala shambhubhai virjibhai ()
SubTotal 7648 7648
3 GADHADA GJ-04-010-043-001/44298
() 		1104010000NRG24230820230075240 23/08/2023 Makwana Mukeshbhai Kanjibhai 1104010WL003252 Makwana Mukeshbhai Kanjibhai 00045 BARB0DBUGAM 3824 3824 Processed 20/09/2023 5774285222 Makwana Mukeshbhai Kanjibhai ()
4 GADHADA GJ-04-010-043-001/44298
() 		1104010000NRG24230820230075241 23/08/2023 Makwana Mukeshbhai Kanjibhai 1104010WL003252 Makwana Mukeshbhai Kanjibhai 00045 BARB0DBUGAM 3824 3824 Processed 20/09/2023 5774285223 Makwana Mukeshbhai Kanjibhai ()
5 GADHADA GJ-04-010-043-001/44298
() 		1104010000NRG24230820230075242 23/08/2023 Makwana Mukeshbhai Kanjibhai 1104010WL003252 Makwana Mukeshbhai Kanjibhai 00045 BARB0DBUGAM 3824 3824 Processed 20/09/2023 5774285224 Makwana Mukeshbhai Kanjibhai ()
SubTotal 11472 11472
6 GADHADA GJ-04-010-041-001/8
() 		1104010000NRG24230820230075245 23/08/2023 JADAV GANESHBHAI GOPABHAI 1104010WL003253 JADAV GANESHBHAI GOPABHAI 00048 BKID0003218 3824 3824 Processed 20/09/2023 5774285226 JADAV GANESHBHAI GOPABHAI ()
7 GADHADA GJ-04-010-041-001/8
() 		1104010000NRG24230820230075246 23/08/2023 JADAV GANESHBHAI GOPABHAI 1104010WL003253 JADAV GANESHBHAI GOPABHAI 00048 BKID0003218 3824 3824 Processed 20/09/2023 5774285227 JADAV GANESHBHAI GOPABHAI ()
8 GADHADA GJ-04-010-045-001/4425
() 		1104010000NRG24230820230075239 23/08/2023 BARAIYA DHIRUBHAI VITHALBHAI 1104010WL003251 BARAIYA DHIRUBHAI VITHALBHAI 00048 BKID0003218 3824 3824 Processed 20/09/2023 5774285225 BARAIYA DHIRUBHAI VITHALBHAI ()
SubTotal 11472 11472
9 GADHADA GJ-04-010-026-001/39851
() 		1104010000NRG24230820230075217 23/08/2023 Kalpeshbhai ishvarbhai 1104010WL003245 Kalpeshbhai ishvarbhai 00089 CBIN0281343 3824 3824 Processed 20/09/2023 5774285228 Kalpeshbhai ishvarbhai ()
SubTotal 3824 3824
10 GADHADA GJ-04-010-026-001/39851
() 		1104010000NRG24230820230075218 23/08/2023 Bhavikaben kalpeshbhai 1104010WL003245 Bhavikaben kalpeshbhai 00390 SBIN0RRSRGB 3824 3824 Processed 20/09/2023 5774285232 Bhavikaben kalpeshbhai ()
11 GADHADA GJ-04-010-043-001/131001
() 		1104010000NRG24230820230075254 23/08/2023 KALPESHBHAI GORDHANBHAI MAKWANA 1104010WL003256 KALPESHBHAI GORDHANBHAI MAKWANA 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774285233 KALPESHBHAI GORDHANBHAI MAKWANA ()
12 GADHADA GJ-04-010-043-001/131001
() 		1104010000NRG24230820230075255 23/08/2023 KALPESHBHAI GORDHANBHAI MAKWANA 1104010WL003256 KALPESHBHAI GORDHANBHAI MAKWANA 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774285234 KALPESHBHAI GORDHANBHAI MAKWANA ()
SubTotal 12016 12016
13 GADHADA GJ-04-010-033-001/22851
() 		1104010000NRG24230820230075231 23/08/2023 VIPULBHAI DHIRUBHAI 1104010WL003249 VIPULBHAI DHIRUBHAI 00415 SBIN0060134 4096 4096 Processed 20/09/2023 5774285229 SHRI VIPULBHAI DHIRUBHAI JADAV ()
SubTotal 4096 4096
14 GADHADA GJ-04-010-030-001/21175-A
() 		1104010000NRG24230820230075222 23/08/2023 SOLANKI RAMESHBHAI JINABHAI 1104010WL003247 SOLANKI RAMESHBHAI JINABHAI 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774285231 MASTER HARSHAD RAMESHBHAI SOLANKI ()
15 GADHADA GJ-04-010-033-001/118052
() 		1104010000NRG24230820230075229 23/08/2023 ghansham dhiru 1104010WL003249 ghansham dhiru 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774285230 MR GHANSHYAMBHAI DHIRUBHAI JADAV ()
SubTotal 8192 8192
Total 58720 58720

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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_122547 Bank of Baroda BARB0DBJUNX JUN VADAR 7648
2 GADHADA GJ1104010_230823FTO_122547 Bank of Baroda BARB0DBUGAM UGAMEDI 11472
3 GADHADA GJ1104010_230823FTO_122547 Bank of India BKID0003218 GADHADA SWAMI 11472
4 GADHADA GJ1104010_230823FTO_122547 Central Bank Of India CBIN0281343 BOTAD 3824
5 GADHADA GJ1104010_230823FTO_122547 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 8192
6 GADHADA GJ1104010_230823FTO_122547 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tajpar 3824
7 GADHADA GJ1104010_230823FTO_122547 State Bank of India SBIN0060134 GADHADHA, A.D.B. 4096
8 GADHADA GJ1104010_230823FTO_122547 State Bank of India SBIN0060136 DHASA JUNCTION 8192

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