Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:56 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_230823FTO_122467
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-04-010-004-001/118208-A
() 		1104010000NRG24230820230075154 23/08/2023 Chauhan Ghanshyambhai Hansrajbhai 1104010WL003227 Chauhan Ghanshyambhai Hansrajbhai 00045 BARB0DBBHIM 4096 4096 Processed 20/09/2023 5774974769 Chauhan Ghanshyambhai Hansrajbhai ()
2 GADHADA GJ-04-010-004-001/118208-A
() 		1104010000NRG24230820230075155 23/08/2023 Chauhan Ghanshyambhai Hansrajbhai 1104010WL003227 Chauhan Ghanshyambhai Hansrajbhai 00045 BARB0DBBHIM 4096 4096 Processed 20/09/2023 5774974770 Chauhan Ghanshyambhai Hansrajbhai ()
SubTotal 8192 8192
3 GADHADA GJ-04-010-002-001/66592
() 		1104010000NRG24230820230075152 23/08/2023 Gunvantbhai Laljibhai 1104010WL003226 Gunvantbhai Laljibhai 00045 BARB0DHASAV 4096 4096 Processed 20/09/2023 5774974771 Gunvantbhai Laljibhai ()
4 GADHADA GJ-04-010-002-001/66592
() 		1104010000NRG24230820230075153 23/08/2023 Gunvantbhai Laljibhai 1104010WL003226 Gunvantbhai Laljibhai 00045 BARB0DHASAV 4096 4096 Processed 20/09/2023 5774974772 Gunvantbhai Laljibhai ()
SubTotal 8192 8192
5 GADHADA GJ-04-010-001-001/5672
() 		1104010000NRG24230820230075149 23/08/2023 PAYALBEN 1104010WL003225 PAYALBEN 00048 BKID0003218 4096 4096 Processed 20/09/2023 5774974777 PAYALBEN ()
6 GADHADA GJ-04-010-001-001/5673
() 		1104010000NRG24230820230075150 23/08/2023 RAMJIBHAI MANJIBHAI 1104010WL003225 RAMJIBHAI MANJIBHAI 00048 BKID0003218 4096 4096 Processed 20/09/2023 5774974776 RAMJIBHAI MANJIBHAI ()
7 GADHADA GJ-04-010-001-001/5673
() 		1104010000NRG24230820230075151 23/08/2023 SAVITABEN RAMJIBHAI 1104010WL003225 SAVITABEN RAMJIBHAI 00048 BKID0003218 4096 4096 Processed 20/09/2023 5774974773 SAVITABEN RAMJIBHAI ()
8 GADHADA GJ-04-010-021-001/10010
() 		1104010000NRG24230820230075197 23/08/2023 Zampadiya Amarshibhai bhagvanbhai 1104010WL003238 Zampadiya Amarshibhai bhagvanbhai 00048 BKID0003218 4096 4096 Processed 20/09/2023 5774974774 Zampadiya Amarshibhai bhagvanbhai ()
9 GADHADA GJ-04-010-021-001/10011
() 		1104010000NRG24230820230075198 23/08/2023 Nagala Natvarbhai Laljibhai 1104010WL003238 Nagala Natvarbhai Laljibhai 00048 BKID0003218 4096 4096 Processed 20/09/2023 5774974775 Nagala Natvarbhai Laljibhai ()
SubTotal 20480 20480
10 GADHADA GJ-04-010-020-001/69196
() 		1104010000NRG24230820230075170 23/08/2023 vahabhai varjangbhai 1104010WL003233 vahabhai varjangbhai 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774974781 vahabhai varjangbhai ()
11 GADHADA GJ-04-010-020-001/69196
() 		1104010000NRG24230820230075171 23/08/2023 vahabhai varjangbhai 1104010WL003233 vahabhai varjangbhai 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774974782 vahabhai varjangbhai ()
12 GADHADA GJ-04-010-020-001/69196
() 		1104010000NRG24230820230075172 23/08/2023 vahabhai varjangbhai 1104010WL003233 vahabhai varjangbhai 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774974783 vahabhai varjangbhai ()
13 GADHADA GJ-04-010-059-001/10859
() 		1104010000NRG24230820230075143 23/08/2023 MANSUKH SHAMBHU 1104010WL003223 MANSUKH SHAMBHU 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774974785 MANSUKH SHAMBHU ()
14 GADHADA GJ-04-010-059-001/10859
() 		1104010000NRG24230820230075144 23/08/2023 MANSUKH SHAMBHU 1104010WL003223 MANSUKH SHAMBHU 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774974784 MANSUKH SHAMBHU ()
SubTotal 20480 20480
15 GADHADA GJ-04-010-037-001/7810
() 		1104010000NRG24230820230075146 23/08/2023 gadhadra shantuben dhudabhai 1104010WL003224 gadhadra shantuben dhudabhai 00415 SBIN0060134 3346 3346 Processed 20/09/2023 5774974778 MRS SHANTUBEN DHUDABHAI GADHADARA ()
SubTotal 3346 3346
16 GADHADA GJ-04-010-008-001/117024-A
() 		1104010000NRG24230820230075159 23/08/2023 NIMBARK PRABHUDASBHAI MANCHARAMBHAI 1104010WL003228 NIMBARK PRABHUDASBHAI MANCHARAMBHAI 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774974786 MR PRABHUDASBHAI MANCHHARAMBHAI NIMBARK ()
17 GADHADA GJ-04-010-015-001/109478
() 		1104010000NRG24230820230075162 23/08/2023 JAGDISHBHAI UKABHAI 1104010WL003230 JAGDISHBHAI UKABHAI 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774974779 MR JAGDISHBHAI UKABHAI RATHOD ()
18 GADHADA GJ-04-010-015-001/109478
() 		1104010000NRG24230820230075163 23/08/2023 JAGDISHBHAI UKABHAI 1104010WL003230 JAGDISHBHAI UKABHAI 00415 SBIN0060136 4096 4096 Processed 20/09/2023 5774974780 MR JAGDISHBHAI UKABHAI RATHOD ()
SubTotal 12288 12288
Total 72978 72978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_230823FTO_122467 Bank of Baroda BARB0DBBHIM BHIMDAD 8192
2 GADHADA GJ1104010_230823FTO_122467 Bank of Baroda BARB0DHASAV DHASA VISHI 8192
3 GADHADA GJ1104010_230823FTO_122467 Bank of India BKID0003218 GADHADA SWAMI 20480
4 GADHADA GJ1104010_230823FTO_122467 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 20480
5 GADHADA GJ1104010_230823FTO_122467 State Bank of India SBIN0060134 GADHADHA, A.D.B. 3346
6 GADHADA GJ1104010_230823FTO_122467 State Bank of India SBIN0060136 DHASA JUNCTION 12288

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