Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:03 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_220823FTO_122026
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-04-011-012-001/160898
() 		1104011000NRG24220820230075131 22/08/2023 SHEKHALIYA SAVITABEN ASHARAMBHAI 1104011WL003217 SHEKHALIYA SAVITABEN ASHARAMBHAI 00048 BKID0003213 2304 2304 Processed 20/09/2023 5774303680 SHEKHALIYA SAVITABEN ASHARAMBHAI ()
SubTotal 2304 2304
2 BOTAD GJ-04-011-027-001/47855
() 		1104011000NRG24220820230075121 22/08/2023 MAKVANA SAYRABEN SAJIDBHAI 1104011WL003212 MAKVANA SAYRABEN SAJIDBHAI 00168 ICIC0001378 2304 2304 Processed 20/09/2023 5774303681 MAKVANA SAYRABEN SAJIDBHAI ()
SubTotal 2304 2304
3 BOTAD GJ-04-011-007-001/39370
() 		1104011000NRG24220820230075138 22/08/2023 SHRADDHABEN SANJAYBHAI LASHKARI 1104011WL003221 SHRADDHABEN SANJAYBHAI LASHKARI 00390 SBIN0RRSRGB 2304 2304 Processed 20/09/2023 5774303684 SHRADDHABEN SANJAYBHAI LASHKARI ()
4 BOTAD GJ-04-011-034-001/127191
() 		1104011000NRG24220820230075116 22/08/2023 DHANJIBHAI VIRABHAI RATNOTAR 1104011WL003210 DHANJIBHAI VIRABHAI RATNOTAR 00390 SBIN0RRSRGB 2629 2629 Processed 20/09/2023 5774303683 DHANJIBHAI VIRABHAI RATNOTAR ()
5 BOTAD GJ-04-011-034-001/87081
() 		1104011000NRG24220820230075113 22/08/2023 SAVITABEN VIRABHAI RATNOTAR 1104011WL003208 SAVITABEN VIRABHAI RATNOTAR 00390 SBIN0RRSRGB 2629 2629 Processed 20/09/2023 5774303682 SAVITABEN VIRABHAI RATNOTAR ()
6 BOTAD GJ-04-011-041-001/73120
() 		1104011000NRG24220820230075119 22/08/2023 LILABEN BHUPATBHAI BHATVASIYA 1104011WL003211 LILABEN BHUPATBHAI BHATVASIYA 00390 SBIN0RRSRGB 2629 2629 Processed 20/09/2023 5774303685 LILABEN BHUPATBHAI BHATVASIYA ()
SubTotal 10191 10191
7 BOTAD GJ-04-011-045-001/29460
() 		1104011000NRG24220820230075111 22/08/2023 NARANBHAI GOPALBHAI SANKALIYA 1104011WL003207 NARANBHAI GOPALBHAI SANKALIYA 00415 SBIN0005946 2304 2304 Processed 20/09/2023 5774303686 MR NARANBHAI GOPALBHAI SANKALIYA ()
SubTotal 2304 2304
8 BOTAD GJ-04-011-016-001/1632
() 		1104011000NRG24220820230075139 22/08/2023 CHUDASAMA NILESHBHAI GABHRUBHAI 1104011WL003222 CHUDASAMA NILESHBHAI GABHRUBHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774303687 CHUDASAMA NILESHBHAI GABHRUBHAI ()
SubTotal 2304 2304
Total 19407 19407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_220823FTO_122026 Bank of India BKID0003213 BOTAD 2304
2 BOTAD GJ1104011_220823FTO_122026 ICICI BANK ICIC0001378 VADINAR, GUJARAT 2304
3 BOTAD GJ1104011_220823FTO_122026 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rohishala 7562
4 BOTAD GJ1104011_220823FTO_122026 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tajpar 2629
5 BOTAD GJ1104011_220823FTO_122026 State Bank of India SBIN0005946 BOTAD 2304
6 BOTAD GJ1104011_220823FTO_122026 India Post Payments Bank IPOS0000001 BOTAD 2304

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