Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:10 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_020823APB_FTO_107877
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-04-010-012-001/18726
() 		1104010000NRG24020820230073619 02/08/2023 SHIVRAJBHAI DADUBHAI 1104010WL002714 SHIVRAJBHAI DADUBHAI 00045 BARB0DBBHIM 1190 1190 Processed 07/08/2023 4286538028 SHIVRAJBHAI DADUBHAI GOVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 GADHADA GJ-04-010-012-001/18726
() 		1104010000NRG24020820230073620 02/08/2023 SHIVRAJBHAI DADUBHAI 1104010WL002714 SHIVRAJBHAI DADUBHAI 00045 BARB0DBBHIM 1792 1792 Processed 07/08/2023 4286538032 CHANDRABEN SHIVRAJBHAI GOVALIYA BANK OF BARODA(606985)
3 GADHADA GJ-04-010-012-001/18727
() 		1104010000NRG24020820230073622 02/08/2023 GOVALIYA JAYSHREEBEN MANGALUBHAI 1104010WL002714 GOVALIYA JAYSHREEBEN MANGALUBHAI 00045 BARB0DBBHIM 1792 1792 Processed 07/08/2023 4286538031 GOVALIYA JAYSHREEBEN MANGALUBHAI BANK OF BARODA(606985)
4 GADHADA GJ-04-010-012-001/18727
() 		1104010000NRG24020820230073621 02/08/2023 GOVALIYA MANGALUBHAI DADUBHAI 1104010WL002714 GOVALIYA MANGALUBHAI DADUBHAI 00045 BARB0DBBHIM 1792 1792 Processed 07/08/2023 4286538026 GOVALIYA MANGALUBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GADHADA GJ-04-010-012-001/34504
() 		1104010000NRG24020820230073623 02/08/2023 JAYESHBHAI KARAMSHIBHAI VELANI 1104010WL002714 JAYESHBHAI KARAMSHIBHAI VELANI 00045 BARB0DBBHIM 1792 1792 Processed 07/08/2023 4286538030 JAYESHBHAI KARAMASHIBHAI VELANI ICICI BANK LTD(508534)
6 GADHADA GJ-04-010-012-001/34504
() 		1104010000NRG24020820230073624 02/08/2023 RANJANBEN JAYESHBHAI VELANI 1104010WL002714 RANJANBEN JAYESHBHAI VELANI 00045 BARB0DBBHIM 1792 1792 Processed 07/08/2023 4286538029 RANJANBEN JAYESHBHAI VELANI BANK OF BARODA(606985)
7 GADHADA GJ-04-010-012-001/9455
() 		1104010000NRG24020820230073627 02/08/2023 RAMESHBHAI KHIMABHAI 1104010WL002714 RAMESHBHAI KHIMABHAI 00045 BARB0DBBHIM 1792 1792 Processed 07/08/2023 4286538027 RAMESHBHAI KHIMABHAI MEKHIYA BANK OF BARODA(606985)
SubTotal 11942 11942
8 GADHADA GJ-04-010-012-001/40498
() 		1104010000NRG24020820230073626 02/08/2023 Zapadiya Lakhuben Ganeshbhai 1104010WL002714 Zapadiya Lakhuben Ganeshbhai 00048 BKID0003217 1792 1792 Processed 07/08/2023 4286538025 ZAMPADIYA LAKHUBEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
9 GADHADA GJ-04-010-012-001/34509
() 		1104010000NRG24020820230073625 02/08/2023 MERABHAI LAKHAMANBHAI 1104010WL002714 MERABHAI LAKHAMANBHAI 00415 SBIN0005946 1792 1792 Processed 07/08/2023 4286538033 MERABHAI LAKHMANBHAI SARAIYA BANK OF BARODA(606985)
SubTotal 1792 1792
Total 15526 15526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_020823APB_FTO_107877 Bank of Baroda BARB0DBBHIM BHIMDAD 11942
2 GADHADA GJ1104010_020823APB_FTO_107877 Bank of India BKID0003217 TURKHA 1792
3 GADHADA GJ1104010_020823APB_FTO_107877 State Bank of India SBIN0005946 BOTAD 1792

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