Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:07 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_051222FTO_149987
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-04-010-012-001/115018
() 		1104010000NRG23051220220088561 05/12/2022 CHAVADA DENESHBHAI 1104010WL004023 CHAVADA DENESHBHAI 00045 BARB0DBBHIM 3824 3824 Processed 10/12/2022 7065294069 CHAVADA DENESHBHAI ()
2 GADHADA GJ-04-010-012-001/115018
() 		1104010000NRG23051220220088562 05/12/2022 LILABEN DENESHBHAI 1104010WL004023 LILABEN DENESHBHAI 00045 BARB0DBBHIM 3824 3824 Processed 10/12/2022 7065294068 LILABEN DENESHBHAI ()
SubTotal 7648 7648
3 GADHADA GJ-04-010-068-001/82
() 		1104010000NRG23051220220088566 05/12/2022 Kalubhai 1104010WL004025 Kalubhai 00045 BARB0DBGADA 2016 2016 Processed 10/12/2022 7065294064 Kalubhai ()
4 GADHADA GJ-04-010-068-001/82
() 		1104010000NRG23051220220088567 05/12/2022 Kalubhai 1104010WL004025 Kalubhai 00045 BARB0DBGADA 2016 2016 Processed 10/12/2022 7065294067 Kalubhai ()
SubTotal 4032 4032
5 GADHADA GJ-04-010-015-001/31346
() 		1104010000NRG23051220220088559 05/12/2022 PUNABHAI 1104010WL004022 PUNABHAI 00045 BARB0DHASAV 3824 3824 Processed 10/12/2022 7065294065 PUNABHAI ()
6 GADHADA GJ-04-010-015-001/31346
() 		1104010000NRG23051220220088560 05/12/2022 PUNABHAI 1104010WL004022 PUNABHAI 00045 BARB0DHASAV 3824 3824 Processed 10/12/2022 7065294066 PUNABHAI ()
SubTotal 7648 7648
7 GADHADA GJ-04-010-050-001/38928
() 		1104010000NRG23051220220088563 05/12/2022 KALIYANBHAI 1104010WL004024 KALIYANBHAI 00415 SBIN0060134 3824 3824 Processed 10/12/2022 7065294072 MR KALYANBHAI KARSHANBHAI SUMESARA ()
8 GADHADA GJ-04-010-050-001/38928
() 		1104010000NRG23051220220088564 05/12/2022 KALIYANBHAI 1104010WL004024 KALIYANBHAI 00415 SBIN0060134 3824 3824 Processed 10/12/2022 7065294071 MR KALYANBHAI KARSHANBHAI SUMESARA ()
9 GADHADA GJ-04-010-050-001/38928
() 		1104010000NRG23051220220088565 05/12/2022 KALIYANBHAI 1104010WL004024 KALIYANBHAI 00415 SBIN0060134 3824 3824 Processed 10/12/2022 7065294070 MR KALYANBHAI KARSHANBHAI SUMESARA ()
SubTotal 11472 11472
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_051222FTO_149987 Bank of Baroda BARB0DBBHIM BHIMDAD 7648
2 GADHADA GJ1104010_051222FTO_149987 Bank of Baroda BARB0DBGADA GADHADA 4032
3 GADHADA GJ1104010_051222FTO_149987 Bank of Baroda BARB0DHASAV DHASA VISHI 7648
4 GADHADA GJ1104010_051222FTO_149987 State Bank of India SBIN0060134 GADHADHA, A.D.B. 11472

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