Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:37 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_010723FTO_82496
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 BOTAD GJ-04-011-003-001/101238
() 		1104011000NRG24010720230067085 01/07/2023 GORDHANBHAI RAGHABHAI DHARAJIYA 1104011WL001844 GORDHANBHAI RAGHABHAI DHARAJIYA 00045 BARB0VJBOTA 1024 1024 Processed 10/07/2023 3284154474 GORDHANBHAI RAGHABHAI DHARAJIYA ()
2 BOTAD GJ-04-011-003-001/125284
() 		1104011000NRG24010720230067103 01/07/2023 JASHUBEN BHARATBHAI METALIYA 1104011WL001844 JASHUBEN BHARATBHAI METALIYA 00045 BARB0VJBOTA 768 768 Processed 10/07/2023 3284154489 JASHUBEN BHARATBHAI METALIYA ()
3 BOTAD GJ-04-011-003-001/151046
() 		1104011000NRG24010720230067115 01/07/2023 Jorubhai 1104011WL001844 Jorubhai 00045 BARB0VJBOTA 1280 1280 Processed 10/07/2023 3284154476 Jorubhai ()
4 BOTAD GJ-04-011-003-001/151052
() 		1104011000NRG24010720230067120 01/07/2023 JAHABHAI HAMIRBHAI MAKVANA 1104011WL001844 JAHABHAI HAMIRBHAI MAKVANA 00045 BARB0VJBOTA 1536 1536 Processed 10/07/2023 3284154473 JAHABHAI HAMIRBHAI MAKVANA ()
5 BOTAD GJ-04-011-003-001/159424
() 		1104011000NRG24010720230067137 01/07/2023 MATRABHAI GABHARUBHAI SAMAD 1104011WL001844 MATRABHAI GABHARUBHAI SAMAD 00045 BARB0VJBOTA 1536 1536 Processed 10/07/2023 3284154479 MATRABHAI GABHARUBHAI SAMAD ()
6 BOTAD GJ-04-011-003-001/21413
() 		1104011000NRG24010720230067160 01/07/2023 GAUTAMBHAI DAYABHAI DELVADIYA 1104011WL001844 GAUTAMBHAI DAYABHAI DELVADIYA 00045 BARB0VJBOTA 1024 1024 Processed 10/07/2023 3284154477 GAUTAMBHAI DAYABHAI DELVADIYA ()
7 BOTAD GJ-04-011-003-001/24936
() 		1104011000NRG24010720230067168 01/07/2023 Prakashbhai Vanmalibhai Delvadiya 1104011WL001844 Prakashbhai Vanmalibhai Delvadiya 00045 BARB0VJBOTA 512 512 Processed 10/07/2023 3284154475 Prakashbhai Vanmalibhai Delvadiya ()
8 BOTAD GJ-04-011-003-001/29414
() 		1104011000NRG24010720230067170 01/07/2023 gomtibhai 1104011WL001844 gomtibhai 00045 BARB0VJBOTA 1280 1280 Processed 10/07/2023 3284154481 gomtibhai ()
9 BOTAD GJ-04-011-003-001/36621
() 		1104011000NRG24010720230067195 01/07/2023 Laleetaben Prakashbhai Bavaliya 1104011WL001844 Laleetaben Prakashbhai Bavaliya 00045 BARB0VJBOTA 1536 1536 Processed 10/07/2023 3284154490 Laleetaben Prakashbhai Bavaliya ()
10 BOTAD GJ-04-011-003-001/36673
() 		1104011000NRG24010720230067204 01/07/2023 MANUBHAI MOHANBHAI GHAGHRETIYA 1104011WL001844 MANUBHAI MOHANBHAI GHAGHRETIYA 00045 BARB0VJBOTA 1280 1280 Processed 10/07/2023 3284154471 MANUBHAI MOHANBHAI GHAGHRETIYA ()
11 BOTAD GJ-04-011-003-001/46745
() 		1104011000NRG24010720230067224 01/07/2023 kamleshbhai 1104011WL001844 kamleshbhai 00045 BARB0VJBOTA 1024 1024 Processed 10/07/2023 3284154478 kamleshbhai ()
12 BOTAD GJ-04-011-003-001/86636
() 		1104011000NRG24010720230067239 01/07/2023 aaa 1104011WL001844 aaa 00045 BARB0VJBOTA 768 768 Processed 10/07/2023 3284154472 ABCaaa ()
13 BOTAD GJ-04-011-003-001/8816
() 		1104011000NRG24010720230067240 01/07/2023 VASANTBEN GOVINDBHAI SAMAD 1104011WL001844 VASANTBEN GOVINDBHAI SAMAD 00045 BARB0VJBOTA 1280 1280 Processed 10/07/2023 3284154480 VASANTBEN GOVINDBHAI SAMAD ()
SubTotal 14848 14848
14 BOTAD GJ-04-011-003-001/34667
() 		1104011000NRG24010720230067183 01/07/2023 aaa 1104011WL001844 aaa 00168 ICIC0001375 1280 1280 Processed 10/07/2023 3284154482 aaa ()
SubTotal 1280 1280
15 BOTAD GJ-04-011-003-001/591
() 		1104011000NRG24010720230067229 01/07/2023 DHADHAL MANJUBEN JETHABHAI 1104011WL001844 DHADHAL MANJUBEN JETHABHAI 00354 PUNB0058610 1280 1280 Processed 10/07/2023 3284154484 DHADHAL MANJUBEN JETHABHAI ()
SubTotal 1280 1280
16 BOTAD GJ-04-011-003-001/151052
() 		1104011000NRG24010720230067121 01/07/2023 aaa 1104011WL001844 aaa 00390 SBIN0RRSRGB 1536 1536 Processed 10/07/2023 3284154486 aaa ()
17 BOTAD GJ-04-011-003-001/19700
() 		1104011000NRG24010720230067156 01/07/2023 SURESHBHAI BHIKHABHAI CHAUHAN 1104011WL001844 SURESHBHAI BHIKHABHAI CHAUHAN 00390 SBIN0RRSRGB 1024 1024 Processed 10/07/2023 3284154487 SURESHBHAI BHIKHABHAI CHAUHAN ()
SubTotal 2560 2560
18 BOTAD GJ-04-011-003-001/160824
() 		1104011000NRG24010720230067149 01/07/2023 Kishanbhai 1104011WL001844 Kishanbhai 00415 SBIN0005946 1280 1280 Processed 10/07/2023 3284154485 MR KISHANBHAI MAKAVANA ()
SubTotal 1280 1280
19 BOTAD GJ-04-011-003-001/29414
() 		1104011000NRG24010720230067171 01/07/2023 RAGHURAMBHAI 1104011WL001844 RAGHURAMBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 10/07/2023 3284154488 RAGHURAMBHAI ()
SubTotal 1536 1536
20 BOTAD GJ-04-011-003-001/36606
() 		1104011000NRG24010720230067190 01/07/2023 MER MANUBEN DINESHBHAI 1104011WL001844 MER MANUBEN DINESHBHAI 00691 IPOS0000001 512 512 Processed 10/07/2023 3284154483 MER MANUBEN DINESHBHAI ()
SubTotal 512 512
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_010723FTO_82496 Bank of Baroda BARB0VJBOTA BOTAD 14848
2 BOTAD GJ1104011_010723FTO_82496 ICICI BANK ICIC0001375 BOTAD 1280
3 BOTAD GJ1104011_010723FTO_82496 Punjab National Bank PUNB0058610 Morbi 1280
4 BOTAD GJ1104011_010723FTO_82496 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 2560
5 BOTAD GJ1104011_010723FTO_82496 State Bank of India SBIN0005946 BOTAD 1280
6 BOTAD GJ1104011_010723FTO_82496 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1536
7 BOTAD GJ1104011_010723FTO_82496 India Post Payments Bank IPOS0000001 BOTAD 512

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