Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:12 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_240423APB_FTO_9760
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-04-010-005-001/34537
() 		1104010000NRG24200420230000427 24/04/2023 jaypalsinh 1104010WL000099 jaypalsinh 00032 UTIB0001199 1195 1195 Processed 10/05/2023 1399159397 JAYPALSINH BHUPATSINH RANA AXIS BANK(607153)
SubTotal 1195 1195
2 GADHADA GJ-04-010-009-001/70071
() 		1104010000NRG24200420230000411 24/04/2023 Vala Ramjibhai Motibhai 1104010WL000092 Vala Ramjibhai Motibhai 00045 BARB0DBBHIM 3107 3107 Processed 10/05/2023 1399159401 RAMJIBHAI MOTIBHAI VALA BANK OF BARODA(606985)
SubTotal 3107 3107
3 GADHADA GJ-04-010-044-001/68278
() 		1104010000NRG24240420230000547 24/04/2023 Rajuben Pratapbhai Garniya 1104010WL000133 Rajuben Pratapbhai Garniya 00045 BARB0DBDHAS 239 239 Processed 10/05/2023 1399159385 RAJUBEN PRATAPBHAI BANK OF BARODA(606985)
4 GADHADA GJ-04-010-053-001/14315
() 		1104010000NRG24200420230000432 24/04/2023 POPATBHAI MANAJIBHAI PANCHANI 1104010WL000104 POPATBHAI MANAJIBHAI PANCHANI 00045 BARB0DBDHAS 3107 3107 Processed 10/05/2023 1399159383 POPATBHAI MANJIBHAI PANCHANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 GADHADA GJ-04-010-053-001/26967
() 		1104010000NRG24200420230000433 24/04/2023 PANCHANI JAYSUKHBHAI DHIRUBHAI 1104010WL000105 PANCHANI JAYSUKHBHAI DHIRUBHAI 00045 BARB0DBDHAS 3107 3107 Processed 10/05/2023 1399159404 JAYSUKHBHAI DHIRUBHAI PANCHANI BANK OF BARODA(606985)
6 GADHADA GJ-04-010-062-001/21085
() 		1104010000NRG24240420230000571 24/04/2023 bareya labhubhai gigabhai 1104010WL000140 bareya labhubhai gigabhai 00045 BARB0DBDHAS 2390 2390 Processed 10/05/2023 1399159403 LABHUBHAI GIGABHAI BARAIYA BANK OF BARODA(606985)
7 GADHADA GJ-04-010-068-001/48434
() 		1104010000NRG24240420230000532 24/04/2023 bharatbhai chaganbhai 1104010WL000127 bharatbhai chaganbhai 00045 BARB0DBDHAS 1024 1024 Processed 10/05/2023 1399159408 BHARATBHAI CHAGANBHAI JAMOD BANK OF BARODA(606985)
SubTotal 9867 9867
8 GADHADA GJ-04-010-024-001/113382-A
() 		1104010000NRG24240420230000566 24/04/2023 JAMOD DHIRUBHAI MITHABHAI 1104010WL000138 JAMOD DHIRUBHAI MITHABHAI 00045 BARB0DBGADA 3824 3824 Processed 10/05/2023 1399159406 DHIRUBHAI MITHABHAI JAMOD BANK OF BARODA(606985)
9 GADHADA GJ-04-010-024-001/36481-A
() 		1104010000NRG24240420230000565 24/04/2023 VAHANI VALLABHBHAI HIRABHAI 1104010WL000137 VAHANI VALLABHBHAI HIRABHAI 00045 BARB0DBGADA 3824 3824 Processed 10/05/2023 1399159407 VAHANI BHAVANABEN VALLABHBHAI BANK OF BARODA(606985)
SubTotal 7648 7648
10 GADHADA GJ-04-010-053-001/43577
() 		1104010000NRG24200420230000431 24/04/2023 BHAYANI BHARATBHAI HARIBHAI 1104010WL000103 BHAYANI BHARATBHAI HARIBHAI 00045 BARB0DBJUNX 3107 3107 Processed 10/05/2023 1399159402 BHARATBHAI BHAYANI BANK OF BARODA(606985)
SubTotal 3107 3107
11 GADHADA GJ-04-010-043-001/32952
() 		1104010000NRG24240420230000531 24/04/2023 SURESHBHAI JIVARAJBHAI SOLANKI 1104010WL000126 SURESHBHAI JIVARAJBHAI SOLANKI 00045 BARB0DBUGAM 2977 2977 Processed 10/05/2023 1399159395 SURESHBHAI JIVRAJBHAI SOLANKI BANK OF BARODA(606985)
12 GADHADA GJ-04-010-061-001/41365-A
() 		1104010000NRG24240420230000537 24/04/2023 manjibhai jivabhai mer 1104010WL000131 manjibhai jivabhai mer 00045 BARB0DBUGAM 3664 3664 Processed 10/05/2023 1399159405 MANJIBHAI JIVABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6641 6641
13 GADHADA GJ-04-010-017-001/4423
() 		1104010000NRG24240420230000786 24/04/2023 KALAPARA LAKHAMANBHAI VIRABHAI 1104010WL000142 KALAPARA LAKHAMANBHAI VIRABHAI 00048 BKID0003218 3664 3664 Processed 10/05/2023 1399159388 LAKHMANBHAI VIRABHAI KOLI BANK OF INDIA(508505)
14 GADHADA GJ-04-010-017-001/4423
() 		1104010000NRG24240420230000787 24/04/2023 KALAPARA LAKHAMANBHAI VIRABHAI 1104010WL000142 KALAPARA LAKHAMANBHAI VIRABHAI 00048 BKID0003218 3664 3664 Processed 10/05/2023 1399159389 JIVUBEN LAKHAMANBHAI KALAPARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
15 GADHADA GJ-04-010-073-001/43942
() 		1104010000NRG24200420230000425 24/04/2023 GOHIL CHANDRIKABA BALVANTSINH 1104010WL000097 GOHIL CHANDRIKABA BALVANTSINH 00048 BKID0003218 1195 1195 Processed 10/05/2023 1399159384 CHANDRIKABEN BALAVANTSINH GOHIL BANK OF BARODA(606985)
SubTotal 8523 8523
16 GADHADA GJ-04-010-017-001/38129
() 		1104010000NRG24210420230000493 24/04/2023 Sidhdhpura Mayurbhai Mansukhbhai 1104010WL000116 Sidhdhpura Mayurbhai Mansukhbhai 00390 SBIN0RRSRGB 3824 3824 Processed 11/05/2023 1399159399 SHIDDHAPURA HANSABEN MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GADHADA GJ-04-010-019-001/39776
() 		1104010000NRG24240420230000562 24/04/2023 DALSUKHABHAI VASHARAMBHAI 1104010WL000134 DALSUKHABHAI VASHARAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 10/05/2023 1399159394 Mr. DALSUKHBHAI VASHRAMBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
18 GADHADA GJ-04-010-041-001/101603
() 		1104010000NRG24240420230000792 24/04/2023 VALA ANJUBEN KALUBHAI 1104010WL000146 VALA ANJUBEN KALUBHAI 00390 SBIN0RRSRGB 1024 1024 Processed 10/05/2023 1399159398 Mrs. ANJUBEN KALUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
19 GADHADA GJ-04-010-051-001/27
() 		1104010000NRG24240420230000790 24/04/2023 TAPUBHAI NANJIBHAI VAGHELA 1104010WL000144 TAPUBHAI NANJIBHAI VAGHELA 00390 SBIN0RRSRGB 1195 1195 Processed 10/05/2023 1399159396 Mr. TAPUBHAI NANJIBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
20 GADHADA GJ-04-010-056-001/28128
() 		1104010000NRG24240420230000567 24/04/2023 ZAPADIYA GEMABHAI POPATBHAI 1104010WL000139 ZAPADIYA GEMABHAI POPATBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 10/05/2023 1399159400 GEMABHAI POPATBHAI ZAPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 12529 12529
21 GADHADA GJ-04-010-006-001/4027
() 		1104010000NRG24240420230000793 24/04/2023 VALAJIBHAI HIRABHAI 1104010WL000147 VALAJIBHAI HIRABHAI 00415 SBIN0060017 3107 3107 Processed 10/05/2023 1399159386 SHRI VALJIBHAI HIRABHAI SOLANKI STATE BANK OF INDIA(508548)
22 GADHADA GJ-04-010-006-001/4027
() 		1104010000NRG24240420230000794 24/04/2023 VALAJIBHAI HIRABHAI 1104010WL000147 VALAJIBHAI HIRABHAI 00415 SBIN0060017 3107 3107 Processed 10/05/2023 1399159387 VIRUBEN VALJIBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6214 6214
23 GADHADA GJ-04-010-019-001/27946
() 		1104010000NRG24240420230000560 24/04/2023 Dalsaniya Bhupatbhai Chaturbhai 1104010WL000134 Dalsaniya Bhupatbhai Chaturbhai 00415 SBIN0060019 4096 4096 Processed 10/05/2023 1399159392 MR BHUPATBHAI CHATURBHAI DALSHANIYA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
24 GADHADA GJ-04-010-019-001/22893
() 		1104010000NRG24240420230000558 24/04/2023 NILESHBHAI DALSUKHABHAI 1104010WL000134 NILESHBHAI DALSUKHABHAI 00415 SBIN0060134 4096 4096 Processed 10/05/2023 1399159390 Mr. NILESHBHAI DALSUKHBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
25 GADHADA GJ-04-010-019-001/22893
() 		1104010000NRG24240420230000559 24/04/2023 NILESHBHAI DALSUKHABHAI 1104010WL000134 NILESHBHAI DALSUKHABHAI 00415 SBIN0060134 4096 4096 Processed 10/05/2023 1399159391 MRS GITABEN NILESHBHAI MAKWANA STATE BANK OF INDIA(508548)
26 GADHADA GJ-04-010-019-001/31396
() 		1104010000NRG24240420230000561 24/04/2023 MAKVANA DASHRATHBHAI NARSHIBHAI 1104010WL000134 MAKVANA DASHRATHBHAI NARSHIBHAI 00415 SBIN0060134 4096 4096 Processed 10/05/2023 1399159393 MR MAKVANA DASHARATHKUMAR NARSHIBHAI STATE BANK OF INDIA(508548)
SubTotal 12288 12288
27 GADHADA GJ-04-010-030-001/131029
() 		1104010000NRG24200420230000429 24/04/2023 Rajubhai Hakabhai 1104010WL000101 Rajubhai Hakabhai 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1399159380 MULANI ARUNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GADHADA GJ-04-010-036-001/28120
() 		1104010000NRG24200420230000430 24/04/2023 SAVANI BHIMJIBHAI LAVAJIBHAI 1104010WL000102 SAVANI BHIMJIBHAI LAVAJIBHAI 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1399159381 BHIMJIBHAI LAVJIBHAI SAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GADHADA GJ-04-010-061-001/10-A
() 		1104010000NRG24240420230000538 24/04/2023 vasantbhai bhagvanbhai vaghela 1104010WL000132 vasantbhai bhagvanbhai vaghela 00691 IPOS0000001 3664 3664 Processed 10/05/2023 1399159382 Mr. VANSATBHAI BHAGVANBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7966 7966
Total 83181 83181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_240423APB_FTO_9760 AXIS BANK UTIB0001199 GADHADA 1195
2 GADHADA GJ1104010_240423APB_FTO_9760 Bank of Baroda BARB0DBBHIM BHIMDAD 3107
3 GADHADA GJ1104010_240423APB_FTO_9760 Bank of Baroda BARB0DBDHAS DHASA 9867
4 GADHADA GJ1104010_240423APB_FTO_9760 Bank of Baroda BARB0DBGADA GADHADA 7648
5 GADHADA GJ1104010_240423APB_FTO_9760 Bank of Baroda BARB0DBJUNX JUN VADAR 3107
6 GADHADA GJ1104010_240423APB_FTO_9760 Bank of Baroda BARB0DBUGAM UGAMEDI 6641
7 GADHADA GJ1104010_240423APB_FTO_9760 Bank of India BKID0003218 GADHADA SWAMI 8523
8 GADHADA GJ1104010_240423APB_FTO_9760 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 12529
9 GADHADA GJ1104010_240423APB_FTO_9760 State Bank of India SBIN0060017 DHOLA JUNCTION 6214
10 GADHADA GJ1104010_240423APB_FTO_9760 State Bank of India SBIN0060019 GADHADA,MAIN 4096
11 GADHADA GJ1104010_240423APB_FTO_9760 State Bank of India SBIN0060134 GADHADHA, A.D.B. 12288
12 GADHADA GJ1104010_240423APB_FTO_9760 India Post Payments Bank IPOS0000001 BOTAD 7966

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