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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:14 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_120723FTO_91154
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-04-010-035-001/116947
() 		1104010000NRG24120720230071461 12/07/2023 ZAMPADIYA SANJAY JAGDISHBHAI 1104010WL002056 ZAMPADIYA SANJAY JAGDISHBHAI 00032 UTIB0001199 3824 3824 Processed 17/07/2023 3507027744 ZAMPADIYA SANJAY JAGDISHBHAI ()
SubTotal 3824 3824
2 GADHADA GJ-04-010-035-001/35735
() 		1104010000NRG24120720230071465 12/07/2023 RAMILABEN DILIP BHAI 1104010WL002056 RAMILABEN DILIP BHAI 00045 BARB0DBGADA 3824 3824 Processed 17/07/2023 3507027741 RAMILABEN DILIP BHAI ()
SubTotal 3824 3824
3 GADHADA GJ-04-010-045-001/4422
() 		1104010000NRG24070720230070773 12/07/2023 minaben rajeshbhai acharya 1104010WL002017 minaben rajeshbhai acharya 00048 BKID0003218 3824 3824 Processed 17/07/2023 3507027745 minaben rajeshbhai acharya ()
SubTotal 3824 3824
4 GADHADA GJ-04-010-035-001/116947
() 		1104010000NRG24120720230071459 12/07/2023 ZAPADIYA VIJAYBHAI JAGADISHBHAI 1104010WL002056 ZAPADIYA VIJAYBHAI JAGADISHBHAI 00415 SBIN0060134 3824 3824 Processed 17/07/2023 3507027746 MASTER VIJAY JAGDISHBHAI ZAMPADIYA ()
SubTotal 3824 3824
5 GADHADA GJ-04-010-024-001/36463-A
() 		1104010000NRG24100720230071253 12/07/2023 SANTHALIYA PRAVINBHAI VASHRAMBHAI 1104010WL002032 SANTHALIYA PRAVINBHAI VASHRAMBHAI 00691 IPOS0000001 3664 3664 Processed 17/07/2023 3507027742 SANTHALIYA PRAVINBHAI VASHRAMBHAI ()
6 GADHADA GJ-04-010-024-001/36463-A
() 		1104010000NRG24100720230071254 12/07/2023 SANTHALIYA PRAVINBHAI VASHRAMBHAI 1104010WL002032 SANTHALIYA PRAVINBHAI VASHRAMBHAI 00691 IPOS0000001 3664 3664 Processed 17/07/2023 3507027743 SANTHALIYA PRAVINBHAI VASHRAMBHAI ()
SubTotal 7328 7328
Total 22624 22624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_120723FTO_91154 AXIS BANK UTIB0001199 GADHADA 3824
2 GADHADA GJ1104010_120723FTO_91154 Bank of Baroda BARB0DBGADA GADHADA 3824
3 GADHADA GJ1104010_120723FTO_91154 Bank of India BKID0003218 GADHADA SWAMI 3824
4 GADHADA GJ1104010_120723FTO_91154 State Bank of India SBIN0060134 GADHADHA, A.D.B. 3824
5 GADHADA GJ1104010_120723FTO_91154 India Post Payments Bank IPOS0000001 BOTAD 7328

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