Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:30 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_120623FTO_58455
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-04-011-045-001/20176
() 		1104011000NRG24120620230041887 12/06/2023 BARAIYA MATHURBHAI DHARMSHIBHAI 1104011WL001301 BARAIYA MATHURBHAI DHARMSHIBHAI 00032 UTIB0001091 3840 3840 Processed 15/06/2023 2568554605 BARAIYA MATHURBHAI DHARMSHIBHAI ()
SubTotal 3840 3840
2 BOTAD GJ-04-011-045-001/33460
() 		1104011000NRG24120620230041989 12/06/2023 Komalben Arjanbhai Vala 1104011WL001301 Komalben Arjanbhai Vala 00045 BARB0DBPYAD 4096 4096 Processed 15/06/2023 2568554572 Komalben Arjanbhai Vala ()
3 BOTAD GJ-04-011-045-001/48867
() 		1104011000NRG24120620230042078 12/06/2023 JYOTIBEN MUKESHBHAI VALA 1104011WL001301 JYOTIBEN MUKESHBHAI VALA 00045 BARB0DBPYAD 4096 4096 Processed 15/06/2023 2568554575 JYOTIBEN MUKESHBHAI VALA ()
4 BOTAD GJ-04-011-045-001/48868
() 		1104011000NRG24120620230042082 12/06/2023 KOMALBEN ANAKBHAI VALA 1104011WL001301 KOMALBEN ANAKBHAI VALA 00045 BARB0DBPYAD 4096 4096 Processed 15/06/2023 2568554573 KOMALBEN ANAKBHAI VALA ()
5 BOTAD GJ-04-011-045-001/48869
() 		1104011000NRG24120620230042085 12/06/2023 SHITALBEN SHAMJIBHAI PADANI 1104011WL001301 SHITALBEN SHAMJIBHAI PADANI 00045 BARB0DBPYAD 2816 2816 Processed 15/06/2023 2568554574 SHITALBEN SHAMJIBHAI PADANI ()
SubTotal 15104 15104
6 BOTAD GJ-04-011-045-001/22441
() 		1104011000NRG24120620230041930 12/06/2023 PRABHABEN VALLABH HAI 1104011WL001301 PRABHABEN VALLABH HAI 00048 BKID0002110 4096 4096 Processed 15/06/2023 2568554571 PRABHABEN VALLABH HAI ()
7 BOTAD GJ-04-011-045-001/22475
() 		1104011000NRG24120620230041950 12/06/2023 VALA ASHABEN MULJIBHAI 1104011WL001301 VALA ASHABEN MULJIBHAI 00048 BKID0002110 4096 4096 Processed 15/06/2023 2568554577 VALA ASHABEN MULJIBHAI ()
8 BOTAD GJ-04-011-045-001/73721
() 		1104011000NRG24120620230042120 12/06/2023 VALA SONALBEN HARESHBHAI 1104011WL001301 VALA SONALBEN HARESHBHAI 00048 BKID0002110 4096 4096 Processed 15/06/2023 2568554576 VALA SONALBEN HARESHBHAI ()
SubTotal 12288 12288
9 BOTAD GJ-04-011-045-001/20186
() 		1104011000NRG24120620230041892 12/06/2023 Tokaraliya Dudhiben Goradhanabhai 1104011WL001301 Tokaraliya Dudhiben Goradhanabhai 00089 CBIN0281343 4096 4096 Processed 15/06/2023 2568554588 Tokaraliya Dudhiben Goradhanabhai ()
10 BOTAD GJ-04-011-045-001/20191
() 		1104011000NRG24120620230041896 12/06/2023 PRADIPBHAI PALJIBHAI VALA 1104011WL001301 PRADIPBHAI PALJIBHAI VALA 00089 CBIN0281343 371 371 Processed 15/06/2023 2568554583 PRADIPBHAI PALJIBHAI VALA ()
11 BOTAD GJ-04-011-045-001/20197
() 		1104011000NRG24120620230041899 12/06/2023 MADHUBEN MASHRUBHAI DABHI 1104011WL001301 MADHUBEN MASHRUBHAI DABHI 00089 CBIN0281343 3840 3840 Processed 15/06/2023 2568554580 MADHUBEN MASHRUBHAI DABHI ()
12 BOTAD GJ-04-011-045-001/22410
() 		1104011000NRG24120620230041910 12/06/2023 AASHABEN PRABHATBHAI SANKALIYA 1104011WL001301 AASHABEN PRABHATBHAI SANKALIYA 00089 CBIN0281343 2560 2560 Processed 15/06/2023 2568554592 AASHABEN PRABHATBHAI SANKALIYA ()
13 BOTAD GJ-04-011-045-001/22410
() 		1104011000NRG24120620230041908 12/06/2023 VASANTBEN CHATURBHAI SANKALIYA 1104011WL001301 VASANTBEN CHATURBHAI SANKALIYA 00089 CBIN0281343 3328 3328 Rejected 15/06/2023 2568554578 Account closed
14 BOTAD GJ-04-011-045-001/22459
() 		1104011000NRG24120620230041940 12/06/2023 BAGHUBEN MERAMBHAI MER 1104011WL001301 BAGHUBEN MERAMBHAI MER 00089 CBIN0281343 4096 4096 Processed 15/06/2023 2568554579 BAGHUBEN MERAMBHAI MER ()
15 BOTAD GJ-04-011-045-001/22488
() 		1104011000NRG24120620230041955 12/06/2023 Varshaben Arjanbhai Sakaliya 1104011WL001301 Varshaben Arjanbhai Sakaliya 00089 CBIN0281343 4096 4096 Processed 15/06/2023 2568554585 Varshaben Arjanbhai Sakaliya ()
16 BOTAD GJ-04-011-045-001/3458
() 		1104011000NRG24120620230042022 12/06/2023 Dineshbhai Jadavbhai Makvana 1104011WL001301 Dineshbhai Jadavbhai Makvana 00089 CBIN0281343 4096 4096 Processed 15/06/2023 2568554587 Dineshbhai Jadavbhai Makvana ()
17 BOTAD GJ-04-011-045-001/3461
() 		1104011000NRG24120620230042026 12/06/2023 Sankaliya Komalben Dipakbhai 1104011WL001301 Sankaliya Komalben Dipakbhai 00089 CBIN0281343 3840 3840 Processed 15/06/2023 2568554589 Sankaliya Komalben Dipakbhai ()
18 BOTAD GJ-04-011-045-001/3473
() 		1104011000NRG24120620230042029 12/06/2023 Rahulbhai Jayantibhai Makwana 1104011WL001301 Rahulbhai Jayantibhai Makwana 00089 CBIN0281343 3840 3840 Processed 15/06/2023 2568554590 Rahulbhai Jayantibhai Makwana ()
19 BOTAD GJ-04-011-045-001/3474
() 		1104011000NRG24120620230042032 12/06/2023 SUNILBHAI DHIRUBHAI DHARJIYA 1104011WL001301 SUNILBHAI DHIRUBHAI DHARJIYA 00089 CBIN0281343 1792 1792 Processed 15/06/2023 2568554581 SUNILBHAI DHIRUBHAI DHARJIYA ()
20 BOTAD GJ-04-011-045-001/3482
() 		1104011000NRG24120620230042034 12/06/2023 Zala Bhavuben Kismatbhai 1104011WL001301 Zala Bhavuben Kismatbhai 00089 CBIN0281343 4096 4096 Processed 15/06/2023 2568554591 Zala Bhavuben Kismatbhai ()
21 BOTAD GJ-04-011-045-001/48872
() 		1104011000NRG24120620230042086 12/06/2023 Kishamatbhai Chaturbhai Sakaliya 1104011WL001301 Kishamatbhai Chaturbhai Sakaliya 00089 CBIN0281343 3072 3072 Processed 15/06/2023 2568554586 Kishamatbhai Chaturbhai Sakaliya ()
22 BOTAD GJ-04-011-045-001/48879
() 		1104011000NRG24120620230042095 12/06/2023 Vedani Nareshbhai Ramjibhai 1104011WL001301 Vedani Nareshbhai Ramjibhai 00089 CBIN0281343 1280 1280 Processed 15/06/2023 2568554584 Vedani Nareshbhai Ramjibhai ()
23 BOTAD GJ-04-011-045-001/48893
() 		1104011000NRG24120620230042113 12/06/2023 VIKRAMBHAI KISMATBHAI BHARADIYA 1104011WL001301 VIKRAMBHAI KISMATBHAI BHARADIYA 00089 CBIN0281343 3840 3840 Processed 15/06/2023 2568554582 VIKRAMBHAI KISMATBHAI BHARADIYA ()
SubTotal 48243 48243
24 BOTAD GJ-04-011-045-001/43145
() 		1104011000NRG24120620230042055 12/06/2023 VALA NIKHILBHAI KAMLESHBHAI 1104011WL001301 VALA NIKHILBHAI KAMLESHBHAI 00168 ICIC0003654 3840 3840 Processed 15/06/2023 2568554593 VALA NIKHILBHAI KAMLESHBHAI ()
SubTotal 3840 3840
25 BOTAD GJ-04-011-045-001/12876
() 		1104011000NRG24120620230041880 12/06/2023 NARESHBHAI VIRABHAI VALA 1104011WL001301 NARESHBHAI VIRABHAI VALA 00390 SBIN0RRSRGB 3584 3584 Processed 15/06/2023 2568554604 NARESHBHAI VIRABHAI VALA ()
26 BOTAD GJ-04-011-045-001/3420
() 		1104011000NRG24120620230042008 12/06/2023 JAGURUTI RATANBHAI BARAIYA 1104011WL001301 JAGURUTI RATANBHAI BARAIYA 00390 SBIN0RRSRGB 4096 4096 Processed 15/06/2023 2568554603 JAGURUTI RATANBHAI BARAIYA ()
SubTotal 7680 7680
27 BOTAD GJ-04-011-045-001/29455
() 		1104011000NRG24120620230041966 12/06/2023 VIPULBHAI SAGRAMBHAI DHARJIYA 1104011WL001301 VIPULBHAI SAGRAMBHAI DHARJIYA 00415 SBIN0005946 3840 3840 Processed 15/06/2023 2568554596 MR VIPULBHAI SAGRAMBHAI DHARJIYA ()
28 BOTAD GJ-04-011-045-001/3418
() 		1104011000NRG24120620230042006 12/06/2023 Gondaliya Tusharbhai Baldevbhai 1104011WL001301 Gondaliya Tusharbhai Baldevbhai 00415 SBIN0005946 3840 3840 Processed 15/06/2023 2568554597 MR GONDALIYA TUSHARBHAI BALDEVBHAI ()
29 BOTAD GJ-04-011-045-001/3448
() 		1104011000NRG24120620230042019 12/06/2023 VALLABHBHAI GAGJIBHAI MAKVANA 1104011WL001301 VALLABHBHAI GAGJIBHAI MAKVANA 00415 SBIN0005946 4096 4096 Processed 15/06/2023 2568554599 MR VALLBHBHAI GAGJIBHAI MAKVANA ()
30 BOTAD GJ-04-011-045-001/34844
() 		1104011000NRG24120620230042040 12/06/2023 GANESHBHAI LALAJIBHAI ZALA 1104011WL001301 GANESHBHAI LALAJIBHAI ZALA 00415 SBIN0005946 4096 4096 Processed 15/06/2023 2568554598 MR GANESHBHAI LALAJIBHAI ZALA ()
SubTotal 15872 15872
31 BOTAD GJ-04-011-045-001/12877
() 		1104011000NRG24120620230041882 12/06/2023 SOLANKI DEVUBEN H 1104011WL001301 SOLANKI DEVUBEN H 00415 SBIN0060011 4096 4096 Processed 15/06/2023 2568554600 MRS SOLANKI DEVUBEN H ()
32 BOTAD GJ-04-011-045-001/20176
() 		1104011000NRG24120620230041888 12/06/2023 BARAIYAMADHUBEN MATHURBHAI 1104011WL001301 BARAIYAMADHUBEN MATHURBHAI 00415 SBIN0060011 4096 4096 Processed 15/06/2023 2568554602 MISS BARAIYAMADHUBEN MATHURBHAI ()
33 BOTAD GJ-04-011-045-001/33442
() 		1104011000NRG24120620230041985 12/06/2023 VALA JAYABEN PRAKASHBHAI 1104011WL001301 VALA JAYABEN PRAKASHBHAI 00415 SBIN0060011 4096 4096 Processed 15/06/2023 2568554601 MISS VALAJAYABEN PRAKASHBHAI ()
SubTotal 12288 12288
34 BOTAD GJ-04-011-045-001/3430
() 		1104011000NRG24120620230042014 12/06/2023 RITABEN CHIMANBHAI DHARAJIYA 1104011WL001301 RITABEN CHIMANBHAI DHARAJIYA 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2568554594 RITABEN CHIMANBHAI DHARAJIYA ()
35 BOTAD GJ-04-011-045-001/48893
() 		1104011000NRG24120620230042111 12/06/2023 KISMATBHAI 1104011WL001301 KISMATBHAI 00691 IPOS0000001 4096 4096 Processed 15/06/2023 2568554595 KISMATBHAI ()
SubTotal 7936 7936
Total 127091 127091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_120623FTO_58455 AXIS BANK UTIB0001091 BOTAD 3840
2 BOTAD GJ1104011_120623FTO_58455 Bank of Baroda BARB0DBPYAD PALIYAD 15104
3 BOTAD GJ1104011_120623FTO_58455 Bank of India BKID0002110 KUNDLI 12288
4 BOTAD GJ1104011_120623FTO_58455 Central Bank Of India CBIN0281343 BOTAD 48243
5 BOTAD GJ1104011_120623FTO_58455 ICICI BANK ICIC0003654 BOTAD - STATION ROAD 3840
6 BOTAD GJ1104011_120623FTO_58455 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 7680
7 BOTAD GJ1104011_120623FTO_58455 State Bank of India SBIN0005946 BOTAD 15872
8 BOTAD GJ1104011_120623FTO_58455 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 12288
9 BOTAD GJ1104011_120623FTO_58455 India Post Payments Bank IPOS0000001 BOTAD 7936

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