Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:38 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_240523FTO_38477
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-04-010-008-001/4460-A
() 		1104010000NRG24240520230022567 24/05/2023 DHAKU RAMJI 1104010WL0000929 DHAKU RAMJI 00415 SBIN0060136 1494 1494 Processed 27/05/2023 1902707275 MISS JOGRANA BHAKTIBEN HANUBHAI ()
2 GADHADA GJ-04-010-008-001/4460-A
() 		1104010000NRG24240520230022572 24/05/2023 DHAKU RAMJI 1104010WL0000929 DHAKU RAMJI 00415 SBIN0060136 1500 1500 Processed 27/05/2023 1902707274 MISS JOGRANA BHAKTIBEN HANUBHAI ()
SubTotal 2994 2994
3 GADHADA GJ-04-010-008-001/117030
() 		1104010000NRG24240520230022570 24/05/2023 Vadhel Ravjibhai Dudabhai 1104010WL0000929 Vadhel Ravjibhai Dudabhai 00691 IPOS0000001 1500 1500 Processed 27/05/2023 1902707272 Vadhel Ravjibhai Dudabhai ()
4 GADHADA GJ-04-010-008-001/117030
() 		1104010000NRG24240520230022571 24/05/2023 Vadhel Ravjibhai Dudabhai 1104010WL0000929 Vadhel Ravjibhai Dudabhai 00691 IPOS0000001 1500 1500 Processed 27/05/2023 1902707273 Vadhel Ravjibhai Dudabhai ()
5 GADHADA GJ-04-010-008-001/117030
() 		1104010000NRG24240520230022565 24/05/2023 Vadhel Ravjibhai Dudabhai 1104010WL0000929 Vadhel Ravjibhai Dudabhai 00691 IPOS0000001 1494 1494 Processed 27/05/2023 1902707270 Vadhel Ravjibhai Dudabhai ()
6 GADHADA GJ-04-010-008-001/117030
() 		1104010000NRG24240520230022566 24/05/2023 Vadhel Ravjibhai Dudabhai 1104010WL0000929 Vadhel Ravjibhai Dudabhai 00691 IPOS0000001 1494 1494 Processed 27/05/2023 1902707271 Vadhel Ravjibhai Dudabhai ()
7 GADHADA GJ-04-010-008-001/4477
() 		1104010000NRG24240520230022568 24/05/2023 Vanodiya Virjibhai Hamirbhai 1104010WL0000929 Vanodiya Virjibhai Hamirbhai 00691 IPOS0000001 1494 1494 Processed 27/05/2023 1902707268 Vanodiya Virjibhai Hamirbhai ()
8 GADHADA GJ-04-010-008-001/4477
() 		1104010000NRG24240520230022569 24/05/2023 Vanodiya Virjibhai Hamirbhai 1104010WL0000929 Vanodiya Virjibhai Hamirbhai 00691 IPOS0000001 1500 1500 Processed 27/05/2023 1902707269 Vanodiya Virjibhai Hamirbhai ()
SubTotal 8982 8982
Total 11976 11976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_240523FTO_38477 State Bank of India SBIN0060136 DHASA JUNCTION 2994
2 GADHADA GJ1104010_240523FTO_38477 India Post Payments Bank IPOS0000001 BOTAD 8982

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