Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:34 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_220223APB_FTO_199134
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-04-010-025-001/721-A
() 		1104010000NRG23200220230093599 22/02/2023 gandabhai jethabhai bathavar 1104010WL004879 gandabhai jethabhai bathavar 00045 BARB0DBDHAS 3664 3664 Processed 28/02/2023 9311879075 BATHVAR GANDABHAI JETHABHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-025-001/721-A
() 		1104010000NRG23200220230093600 22/02/2023 gandabhai jethabhai bathavar 1104010WL004879 gandabhai jethabhai bathavar 00045 BARB0DBDHAS 3664 3664 Processed 28/02/2023 9311879076 GITABEN SHAMJIBHAI BATHVAR BANK OF BARODA(606985)
SubTotal 7328 7328
3 GADHADA GJ-04-010-025-001/19392
() 		1104010000NRG23200220230093593 22/02/2023 jivuben trikambhai shekhaliya 1104010WL004875 jivuben trikambhai shekhaliya 00045 BARB0DBGADA 3664 3664 Processed 28/02/2023 9311879074 JIVUBEN TRIKAMBHAI SHEKHLIYA BANK OF BARODA(606985)
4 GADHADA GJ-04-010-038-001/95
() 		1104010000NRG23200220230093594 22/02/2023 Goswami Budhabhai Manubhai 1104010WL004876 Goswami Budhabhai Manubhai 00045 BARB0DBGADA 3664 3664 Processed 28/02/2023 9311879073 BUDHESHBHAI MANUPARI GOSWAMI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7328 7328
5 GADHADA GJ-04-010-043-001/17924
() 		1104010000NRG23200220230093596 22/02/2023 Jadav Tushar Rahulbhai 1104010WL004877 Jadav Tushar Rahulbhai 00045 BARB0DBUGAM 3664 3664 Processed 28/02/2023 9311879077 TUSHAR RAHULBHAI JADAV BANK OF BARODA(606985)
6 GADHADA GJ-04-010-043-001/17924
() 		1104010000NRG23200220230093595 22/02/2023 LATABEN RAHULKUMAR JADAV 1104010WL004877 LATABEN RAHULKUMAR JADAV 00045 BARB0DBUGAM 3664 3664 Processed 28/02/2023 9311879069 LATABEN RAHULKUMAR JADAV BANK OF BARODA(606985)
SubTotal 7328 7328
7 GADHADA GJ-04-010-061-001/9794-A
() 		1104010000NRG23200220230093598 22/02/2023 Jayeshbhai Trikambhai lakhani 1104010WL004878 Jayeshbhai Trikambhai lakhani 00048 BKID0002754 3664 3664 Processed 28/02/2023 9311879070 JAYESH TRIKAMBHAI LAKHANI STATE BANK OF INDIA(508548)
8 GADHADA GJ-04-010-061-001/9794-A
() 		1104010000NRG23200220230093597 22/02/2023 TRIKAMBHAI DAYABHAI 1104010WL004878 TRIKAMBHAI DAYABHAI 00048 BKID0002754 3664 3664 Processed 28/02/2023 9311879068 TRIKAMBHAI DAYABHAI LAKHANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7328 7328
9 GADHADA GJ-04-010-021-001/20911
() 		1104010000NRG23200220230093592 22/02/2023 ghanshyambhai mangabhai vanaliya 1104010WL004874 ghanshyambhai mangabhai vanaliya 00048 BKID0003218 2977 2977 Processed 28/02/2023 9311879071 GHANSHYAMBHAI MANGABHAI VANALIYA BANK OF INDIA(508505)
SubTotal 2977 2977
10 GADHADA GJ-04-010-008-001/4446
() 		1104010000NRG23200220230093587 22/02/2023 Induben Karmshibhai 1104010WL004872 Induben Karmshibhai 00415 SBIN0060019 3664 3664 Processed 28/02/2023 9311879072 MR KARAMSHIBHAI RAGHAVBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
11 GADHADA GJ-04-010-013-001/22908
() 		1104010000NRG23200220230093588 22/02/2023 GOHEL KHIMABHAI DANABHAI 1104010WL004873 GOHEL KHIMABHAI DANABHAI 00691 IPOS0000001 3664 3664 Processed 28/02/2023 9311879067 GOHIL KHIMAJIBHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GADHADA GJ-04-010-013-001/22936
() 		1104010000NRG23200220230093589 22/02/2023 PANCHASRA SHOBHANABEN PREMJIBHAI 1104010WL004873 PANCHASRA SHOBHANABEN PREMJIBHAI 00691 IPOS0000001 3664 3664 Processed 28/02/2023 9311879064 SHRI PANCHASARA SHOBHABEN PREMAJIBHAI STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-013-001/22941
() 		1104010000NRG23200220230093590 22/02/2023 MAKVANA BATUKBHAI NANJIBHAI 1104010WL004873 MAKVANA BATUKBHAI NANJIBHAI 00691 IPOS0000001 3435 3435 Processed 28/02/2023 9311879066 MAKWANA BATUKBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GADHADA GJ-04-010-013-001/22959
() 		1104010000NRG23200220230093591 22/02/2023 GABANI NARSHIBHAI GAGJIBHAI 1104010WL004873 GABANI NARSHIBHAI GAGJIBHAI 00691 IPOS0000001 3664 3664 Processed 28/02/2023 9311879065 GABANI NARSHIHBHAI GAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14427 14427
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_220223APB_FTO_199134 Bank of Baroda BARB0DBDHAS DHASA 7328
2 GADHADA GJ1104010_220223APB_FTO_199134 Bank of Baroda BARB0DBGADA GADHADA 7328
3 GADHADA GJ1104010_220223APB_FTO_199134 Bank of Baroda BARB0DBUGAM UGAMEDI 7328
4 GADHADA GJ1104010_220223APB_FTO_199134 Bank of India BKID0002754 PIPLOD 7328
5 GADHADA GJ1104010_220223APB_FTO_199134 Bank of India BKID0003218 GADHADA SWAMI 2977
6 GADHADA GJ1104010_220223APB_FTO_199134 State Bank of India SBIN0060019 GADHADA,MAIN 3664
7 GADHADA GJ1104010_220223APB_FTO_199134 India Post Payments Bank IPOS0000001 Delhi 14427

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