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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:24 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_011223APB_FTO_174270
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-04-010-062-001/4695
() 		1104010000NRG24301120230081763 01/12/2023 nileshbhai bhikhabhai 1104010WL004922 nileshbhai bhikhabhai 00045 BARB0DBDHAS 2016 2016 Processed 01/01/2024 9004727904 NARESHBHAI BHIKHABHA BANK OF BARODA(606985)
2 GADHADA GJ-04-010-062-001/4695
() 		1104010000NRG24301120230081764 01/12/2023 nileshbhai bhikhabhai 1104010WL004922 nileshbhai bhikhabhai 00045 BARB0DBDHAS 2016 2016 Processed 01/01/2024 9004727903 RASILAEN NARESHBHAI BANK OF BARODA(606985)
3 GADHADA GJ-04-010-062-001/48687
() 		1104010000NRG24301120230081766 01/12/2023 MUNA BIJAL 1104010WL004922 MUNA BIJAL 00045 BARB0DBDHAS 1880 1880 Processed 01/01/2024 9004727900 MUNNABHAI BIJALBHAI BANK OF BARODA(606985)
4 GADHADA GJ-04-010-062-001/48687
() 		1104010000NRG24301120230081767 01/12/2023 MUNA BIJAL 1104010WL004922 MUNA BIJAL 00045 BARB0DBDHAS 1880 1880 Processed 01/01/2024 9004727901 LALBHAI BIJALBHAI SA BANK OF BARODA(606985)
SubTotal 7792 7792
5 GADHADA GJ-04-010-062-001/16731
() 		1104010000NRG24301120230081749 01/12/2023 nanjibhai sondabhai 1104010WL004922 nanjibhai sondabhai 00045 BARB0DBJUNX 1912 1912 Processed 01/01/2024 9004727897 NANJIBHAI SODABHAI S BANK OF BARODA(606985)
6 GADHADA GJ-04-010-062-001/16731
() 		1104010000NRG24301120230081750 01/12/2023 nanjibhai sondabhai 1104010WL004922 nanjibhai sondabhai 00045 BARB0DBJUNX 1912 1912 Processed 01/01/2024 9004727898 SATHLIYA LILABEN NAN BANK OF BARODA(606985)
7 GADHADA GJ-04-010-062-001/16731
() 		1104010000NRG24301120230081751 01/12/2023 nanjibhai sondabhai 1104010WL004922 nanjibhai sondabhai 00045 BARB0DBJUNX 1912 1912 Processed 01/01/2024 9004727899 SATHALIYA VIJAYBHAI BANK OF BARODA(606985)
8 GADHADA GJ-04-010-062-001/4604-A
() 		1104010000NRG24301120230081757 01/12/2023 dharjiya ramjibhai savjibhai 1104010WL004922 dharjiya ramjibhai savjibhai 00045 BARB0DBJUNX 1928 1928 Processed 01/01/2024 9004727902 MR SANJAYBHAI RAMJIBHAI DHARJIYA STATE BANK OF INDIA(508548)
SubTotal 7664 7664
9 GADHADA GJ-04-010-062-001/4658
() 		1104010000NRG24301120230081758 01/12/2023 bholabhai meghabhai 1104010WL004922 bholabhai meghabhai 00045 BARB0DHASAV 1904 1904 Processed 01/01/2024 9004727906 BHOLABHAI MEGHABHAI BANK OF BARODA(606985)
10 GADHADA GJ-04-010-062-001/4658
() 		1104010000NRG24301120230081759 01/12/2023 bholabhai meghabhai 1104010WL004922 bholabhai meghabhai 00045 BARB0DHASAV 1904 1904 Processed 01/01/2024 9004727905 REKHABEN BHOLABHAI L BANK OF BARODA(606985)
SubTotal 3808 3808
11 GADHADA GJ-04-010-062-001/4661
() 		1104010000NRG24301120230081760 01/12/2023 VALDANBHAI RAVATBHAI 1104010WL004922 VALDANBHAI RAVATBHAI 00415 SBIN0060134 2008 2008 Processed 01/01/2024 9004727907 MR VALDANBHAI RAVATBHAI BORICHA STATE BANK OF INDIA(508548)
12 GADHADA GJ-04-010-062-001/4661
() 		1104010000NRG24301120230081761 01/12/2023 VALDANBHAI RAVATBHAI 1104010WL004922 VALDANBHAI RAVATBHAI 00415 SBIN0060134 2008 2008 Processed 01/01/2024 9004727895 MRS PARASBAIBEN VALDANBHAI BORICHA STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-062-001/4661
() 		1104010000NRG24301120230081762 01/12/2023 VALDANBHAI RAVATBHAI 1104010WL004922 VALDANBHAI RAVATBHAI 00415 SBIN0060134 2008 2008 Processed 01/01/2024 9004727896 MASTER MILAN VARDANBHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 6024 6024
Total 25288 25288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_011223APB_FTO_174270 Bank of Baroda BARB0DBDHAS DHASA 7792
2 GADHADA GJ1104010_011223APB_FTO_174270 Bank of Baroda BARB0DBJUNX JUN VADAR 7664
3 GADHADA GJ1104010_011223APB_FTO_174270 Bank of Baroda BARB0DHASAV DHASA VISHI 3808
4 GADHADA GJ1104010_011223APB_FTO_174270 State Bank of India SBIN0060134 GADHADHA, A.D.B. 6024

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