Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:55 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_200923APB_FTO_138331
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-04-010-038-001/11254
() 		1104010000NRG24200920230076695 20/09/2023 VINODBHAI KISHORBHAI RATHOD 1104010WL003690 VINODBHAI KISHORBHAI RATHOD 00045 BARB0DBDHAS 3584 3584 Processed 26/09/2023 5874937696 MR VINOD KISHORBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 GADHADA GJ-04-010-038-001/20080
() 		1104010000NRG24200920230076696 20/09/2023 PARMAR BHAVANABEN KAMLESHBHAI 1104010WL003691 PARMAR BHAVANABEN KAMLESHBHAI 00045 BARB0DHASAV 3346 3346 Processed 26/09/2023 5874937697 MR KAMLESHKUMAR BHUPATBHAI PARMAR STATE BANK OF INDIA(508548)
3 GADHADA GJ-04-010-038-001/20080
() 		1104010000NRG24200920230076697 20/09/2023 PARMAR BHAVANABEN KAMLESHBHAI 1104010WL003691 PARMAR BHAVANABEN KAMLESHBHAI 00045 BARB0DHASAV 3107 3107 Processed 26/09/2023 5874937698 PARMAR BHAVANABEN KA BANK OF BARODA(606985)
SubTotal 6453 6453
4 GADHADA GJ-04-010-013-001/37995
() 		1104010000NRG24200920230076700 20/09/2023 GOHIL DHUPATSINH JETHUBHA 1104010WL003692 GOHIL DHUPATSINH JETHUBHA 00415 SBIN0060134 3824 3824 Processed 26/09/2023 5874937695 DHRUPATSINH JETHUBHAI GOHI STATE BANK OF INDIA(508548)
5 GADHADA GJ-04-010-013-001/37995
() 		1104010000NRG24200920230076701 20/09/2023 GOHIL DHUPATSINH JETHUBHA 1104010WL003692 GOHIL DHUPATSINH JETHUBHA 00415 SBIN0060134 3824 3824 Processed 26/09/2023 5874937699 GOHIL VILSHBA DHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7648 7648
Total 17685 17685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_200923APB_FTO_138331 Bank of Baroda BARB0DBDHAS DHASA 3584
2 GADHADA GJ1104010_200923APB_FTO_138331 Bank of Baroda BARB0DHASAV DHASA VISHI 6453
3 GADHADA GJ1104010_200923APB_FTO_138331 State Bank of India SBIN0060134 GADHADHA, A.D.B. 7648

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