Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:04 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_251023APB_FTO_161168
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-04-010-035-001/109931
() 		1104010000NRG24251020230079638 25/10/2023 JESABHAI VIHABHAI 1104010WL004377 JESABHAI VIHABHAI 00045 BARB0DBGADA 3824 3824 Processed 03/11/2023 6989341703 SHEFARTA JESABHAI VI BANK OF BARODA(606985)
SubTotal 3824 3824
2 GADHADA GJ-04-010-002-001/66502
() 		1104010000NRG24251020230079639 25/10/2023 Koli Ravjibhai Dhanjibhai 1104010WL004378 Koli Ravjibhai Dhanjibhai 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6989341701 RANAVARIYA RAVJI BANK OF BARODA(606985)
3 GADHADA GJ-04-010-002-001/66502
() 		1104010000NRG24251020230079640 25/10/2023 Koli Ravjibhai Dhanjibhai 1104010WL004378 Koli Ravjibhai Dhanjibhai 00045 BARB0DHASAV 3824 3824 Processed 03/11/2023 6989341702 MAKWANA MANJUBEN RAV BANK OF BARODA(606985)
SubTotal 7648 7648
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_251023APB_FTO_161168 Bank of Baroda BARB0DBGADA GADHADA 3824
2 GADHADA GJ1104010_251023APB_FTO_161168 Bank of Baroda BARB0DHASAV DHASA VISHI 7648

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