Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:44 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_301023APB_FTO_163955
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-04-010-025-001/69820-C
() 		1104010000NRG24301020230079902 30/10/2023 NANJIBHAI 1104010WL004470 NANJIBHAI 00045 BARB0DBDHAS 3824 3824 Processed 03/11/2023 6991056945 NANJIBHAI MAVJIBHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-025-001/69820-C
() 		1104010000NRG24301020230079903 30/10/2023 NANJIBHAI 1104010WL004470 NANJIBHAI 00045 BARB0DBDHAS 3824 3824 Processed 03/11/2023 6991056946 JAYABEN NANJIBHAI BA BANK OF BARODA(606985)
3 GADHADA GJ-04-010-025-001/83203-A
() 		1104010000NRG24301020230079898 30/10/2023 Devajibhai Karshanbhai 1104010WL004467 Devajibhai Karshanbhai 00045 BARB0DBDHAS 3824 3824 Processed 03/11/2023 6991056944 DEVJIBHAI KARSHANABH BANK OF BARODA(606985)
SubTotal 11472 11472
4 GADHADA GJ-04-010-040-001/38487
() 		1104010000NRG24301020230079914 30/10/2023 gohil nirubha jorubha 1104010WL004479 gohil nirubha jorubha 00045 BARB0DBGADA 3824 3824 Processed 03/11/2023 6991056950 NILESHKUMAR JORUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 GADHADA GJ-04-010-040-001/38487
() 		1104010000NRG24301020230079915 30/10/2023 gohil nirubha jorubha 1104010WL004479 gohil nirubha jorubha 00045 BARB0DBGADA 3824 3824 Processed 03/11/2023 6991056951 GOHIL DIVYRAJ NIRMLSINH BANK OF INDIA(508505)
SubTotal 7648 7648
6 GADHADA GJ-04-010-044-001/102487
() 		1104010000NRG24301020230079917 30/10/2023 Rameshbhai Ravjibhai Makwana 1104010WL004481 Rameshbhai Ravjibhai Makwana 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6991056942 RAMESHBHAI RAVJIBHAI BANK OF BARODA(606985)
7 GADHADA GJ-04-010-044-001/102487
() 		1104010000NRG24301020230079919 30/10/2023 Santuben Ravjibhai 1104010WL004481 Santuben Ravjibhai 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6991056941 SHANTUBEN RAVJIBHAI BANK OF BARODA(606985)
8 GADHADA GJ-04-010-044-001/102487
() 		1104010000NRG24301020230079918 30/10/2023 Vibhaben Rameshbhai 1104010WL004481 Vibhaben Rameshbhai 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6991056940 VIBHABEN BANK OF BARODA(606985)
9 GADHADA GJ-04-010-069-001/41374
() 		1104010000NRG24301020230079932 30/10/2023 melagiya bhola bhagvanbhai 1104010WL004490 melagiya bhola bhagvanbhai 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6991056948 BHOLABHAI BHAGVANBHA BANK OF BARODA(606985)
10 GADHADA GJ-04-010-069-001/41375
() 		1104010000NRG24301020230079933 30/10/2023 melagiya hareshbhai bholabhai 1104010WL004491 melagiya hareshbhai bholabhai 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6991056949 HARESHBHAI BHOLABHAI BANK OF BARODA(606985)
SubTotal 19120 19120
11 GADHADA GJ-04-010-045-001/38459
() 		1104010000NRG24301020230079921 30/10/2023 rathod asmitaben narashibhai 1104010WL004483 rathod asmitaben narashibhai 00048 BKID0003218 3824 3824 Processed 03/11/2023 6991056927 ASMITABEN NARSHIBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 GADHADA GJ-04-010-045-001/4420
() 		1104010000NRG24301020230079922 30/10/2023 khimajibhai kalubhai rathod 1104010WL004484 khimajibhai kalubhai rathod 00048 BKID0003218 3824 3824 Processed 03/11/2023 6991056928 KHIMJIBHAI KALUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7648 7648
13 GADHADA GJ-04-010-064-001/46332
() 		1104010000NRG24301020230079934 30/10/2023 munabhai shamjibhai jidiya 1104010WL004492 munabhai shamjibhai jidiya 00390 SBIN0RRSRGB 3824 3824 Processed 03/11/2023 6991056947 JIDIYA MUNABHAI SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
14 GADHADA GJ-04-010-029-001/109374
() 		1104010000NRG24301020230079907 30/10/2023 NAKABHAI RAYABHAI TAVIYA 1104010WL004473 NAKABHAI RAYABHAI TAVIYA 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056932 SHRI NAKABHAI RAYABHAI TAVIYA STATE BANK OF INDIA(508548)
15 GADHADA GJ-04-010-029-001/117944
() 		1104010000NRG24301020230079909 30/10/2023 Hansaben Jamnadas 1104010WL004474 Hansaben Jamnadas 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056931 MISS HARSHABEN GONDALIYA STATE BANK OF INDIA(508548)
16 GADHADA GJ-04-010-029-001/117944
() 		1104010000NRG24301020230079908 30/10/2023 JAMDADAS MANIRAM GANDALIYA 1104010WL004474 JAMDADAS MANIRAM GANDALIYA 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056930 MR GONADLIYA JAMANADAS MANIRAM STATE BANK OF INDIA(508548)
17 GADHADA GJ-04-010-032-001/31419
() 		1104010000NRG24301020230079912 30/10/2023 jivuben shamjibhai 1104010WL004477 jivuben shamjibhai 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056936 SHAMJIBHAI BHIKHABHAI VADHEL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
18 GADHADA GJ-04-010-055-001/18929-A
() 		1104010000NRG24301020230079939 30/10/2023 Govaliya Manubhai Jagabhai 1104010WL004496 Govaliya Manubhai Jagabhai 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056925 MANUBHAI JAGABHAI GOVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 GADHADA GJ-04-010-055-001/34175-A
() 		1104010000NRG24301020230079938 30/10/2023 kanubhai apabhai govaliya 1104010WL004495 kanubhai apabhai govaliya 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056926 KANUBHAI APABHAI GOVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
20 GADHADA GJ-04-010-057-001/26805
() 		1104010000NRG24301020230079935 30/10/2023 Makwana Diyalbhai talshibhai 1104010WL004493 Makwana Diyalbhai talshibhai 00415 SBIN0060134 3824 3824 Processed 03/11/2023 6991056935 DIYALBHAI TALSHIBHAI MAKAVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 26768 26768
21 GADHADA GJ-04-010-025-001/34042-A
() 		1104010000NRG24301020230079896 30/10/2023 rajdipsinh surubha gohi 1104010WL004466 rajdipsinh surubha gohi 00415 SBIN0060136 3824 3824 Processed 03/11/2023 6991056929 MR RAJDIPSINH SURUBHA GOHIL STATE BANK OF INDIA(508548)
22 GADHADA GJ-04-010-025-001/34042-A
() 		1104010000NRG24301020230079897 30/10/2023 rajdipsinh surubha gohi 1104010WL004466 rajdipsinh surubha gohi 00415 SBIN0060136 3824 3824 Processed 03/11/2023 6991056937 GOHIL DAXABA RAJDIPS BANK OF BARODA(606985)
23 GADHADA GJ-04-010-025-001/46364
() 		1104010000NRG24301020230079900 30/10/2023 vijaybhaikumar ramjibhai bhadkiya 1104010WL004469 vijaybhaikumar ramjibhai bhadkiya 00415 SBIN0060136 3824 3824 Processed 03/11/2023 6991056938 VIJAYBHAI RAMSHIBHAI BANK OF BARODA(606985)
24 GADHADA GJ-04-010-025-001/46364
() 		1104010000NRG24301020230079901 30/10/2023 vijaybhaikumar ramjibhai bhadkiya 1104010WL004469 vijaybhaikumar ramjibhai bhadkiya 00415 SBIN0060136 3824 3824 Processed 03/11/2023 6991056939 VAISHALIBEN VIJAYBHA BANK OF BARODA(606985)
25 GADHADA GJ-04-010-046-001/46686
() 		1104010000NRG24301020230079923 30/10/2023 muljibhai jerambhai parmar 1104010WL004485 muljibhai jerambhai parmar 00415 SBIN0060136 3824 3824 Processed 03/11/2023 6991056933 MR MULJIBHAI JERAMBHAI PARMAR STATE BANK OF INDIA(508548)
26 GADHADA GJ-04-010-046-001/46686
() 		1104010000NRG24301020230079924 30/10/2023 muljibhai jerambhai parmar 1104010WL004485 muljibhai jerambhai parmar 00415 SBIN0060136 3824 3824 Processed 03/11/2023 6991056934 MRS VASANTBEN MULJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 22944 22944
27 GADHADA GJ-04-010-031-001/16741
() 		1104010000NRG24301020230079910 30/10/2023 chineshbhai bhikhabhai 1104010WL004475 chineshbhai bhikhabhai 00415 SBIN0060224 3824 3824 Processed 03/11/2023 6991056943 CHINESHBHAI BHIKHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3824 3824
Total 103248 103248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_301023APB_FTO_163955 Bank of Baroda BARB0DBDHAS DHASA 11472
2 GADHADA GJ1104010_301023APB_FTO_163955 Bank of Baroda BARB0DBGADA GADHADA 7648
3 GADHADA GJ1104010_301023APB_FTO_163955 Bank of Baroda BARB0DHASAV DHASA VISHI 19120
4 GADHADA GJ1104010_301023APB_FTO_163955 Bank of India BKID0003218 GADHADA SWAMI 7648
5 GADHADA GJ1104010_301023APB_FTO_163955 SAURASTRA GRAMIN BANK SBIN0RRSRGB TATAM 3824
6 GADHADA GJ1104010_301023APB_FTO_163955 State Bank of India SBIN0060134 GADHADHA, A.D.B. 26768
7 GADHADA GJ1104010_301023APB_FTO_163955 State Bank of India SBIN0060136 DHASA JUNCTION 22944
8 GADHADA GJ1104010_301023APB_FTO_163955 State Bank of India SBIN0060224 KHOPALA 3824

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