Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:05 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_300123APB_FTO_191547
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-04-010-058-001/17556
() 		1104010000NRG23300120230093276 30/01/2023 SOLANKI BHAVNABEN VIKRAMBHAI 1104010WL004737 SOLANKI BHAVNABEN VIKRAMBHAI 00045 BARB0DBBHIM 3824 3824 Processed 01/02/2023 8315479400 MR SOLANKI VIKRAMBHAI PARSHOTAMBHAI STATE BANK OF INDIA(508548)
2 GADHADA GJ-04-010-058-001/17556
() 		1104010000NRG23300120230093277 30/01/2023 SOLANKI BHAVNABEN VIKRAMBHAI 1104010WL004737 SOLANKI BHAVNABEN VIKRAMBHAI 00045 BARB0DBBHIM 3824 3824 Processed 01/02/2023 8315479401 BHAVNABEN VIKRAMBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 7648 7648
3 GADHADA GJ-04-010-058-001/17521
() 		1104010000NRG23300120230093267 30/01/2023 SHEKHALIYA AMITBHAI ARAVINDBHAI 1104010WL004737 SHEKHALIYA AMITBHAI ARAVINDBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479403 MANJUBEN ARVINDBHAI SHEKHALIYA BANK OF BARODA(606985)
4 GADHADA GJ-04-010-058-001/17533
() 		1104010000NRG23300120230093269 30/01/2023 SHEKHALIYA RASIKBHAI TALSHIBHAI 1104010WL004737 SHEKHALIYA RASIKBHAI TALSHIBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479411 RASIKBHAI TALASHIBHAI SHEKHALIYA BANK OF BARODA(606985)
5 GADHADA GJ-04-010-058-001/17534
() 		1104010000NRG23300120230093270 30/01/2023 SHEKHALIYA REKHABEN GOPALBHAI 1104010WL004737 SHEKHALIYA REKHABEN GOPALBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479408 GOPALBHAI TALASHIBHAI SHEKHALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 GADHADA GJ-04-010-058-001/17549
() 		1104010000NRG23300120230093274 30/01/2023 SHEKHALIYA DINESHBHAI BACHUBHAI 1104010WL004737 SHEKHALIYA DINESHBHAI BACHUBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479409 DINESHBHAI B SHEKHALIYA INDUSIND BANK(607189)
7 GADHADA GJ-04-010-058-001/17549
() 		1104010000NRG23300120230093275 30/01/2023 SHEKHALIYA DINESHBHAI BACHUBHAI 1104010WL004737 SHEKHALIYA DINESHBHAI BACHUBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479410 MAYABEN DINESHBHAI SHEKHALIYA BANK OF BARODA(606985)
8 GADHADA GJ-04-010-058-001/17559
() 		1104010000NRG23300120230093278 30/01/2023 SHEKHALIYA PRABHATBHAI SHANTIBHAI 1104010WL004737 SHEKHALIYA PRABHATBHAI SHANTIBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479406 PRABHATBHAI SHANTIBHAI SHEKHALIYA BANK OF BARODA(606985)
9 GADHADA GJ-04-010-058-001/17559
() 		1104010000NRG23300120230093279 30/01/2023 SHEKHALIYA PRABHATBHAI SHANTIBHAI 1104010WL004737 SHEKHALIYA PRABHATBHAI SHANTIBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479407 SONALBEN PRABHATBHAI SHEKHALIYA BANK OF BARODA(606985)
10 GADHADA GJ-04-010-058-001/17560
() 		1104010000NRG23300120230093280 30/01/2023 SHEKHALIYA CHAMPABEN BHAGVANBHAI 1104010WL004737 SHEKHALIYA CHAMPABEN BHAGVANBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479404 CHAMPABEN BHAGVANBHAI SHEKHALIYA BANK OF BARODA(606985)
11 GADHADA GJ-04-010-058-001/17567
() 		1104010000NRG23300120230093281 30/01/2023 SHEKHALIYA VAJUBHAI CHAKABHAI 1104010WL004737 SHEKHALIYA VAJUBHAI CHAKABHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479405 VAJUBHAI CHAKABHAI SHEKHLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 GADHADA GJ-04-010-058-001/17594
() 		1104010000NRG23300120230093283 30/01/2023 SHEKHALIYA PAPUBEN PRAVINBHAI 1104010WL004737 SHEKHALIYA PAPUBEN PRAVINBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479412 SHEKHALIYA PRVINBHAI SHANTIBHAI BANK OF BARODA(606985)
13 GADHADA GJ-04-010-058-001/17594
() 		1104010000NRG23300120230093284 30/01/2023 SHEKHALIYA PAPUBEN PRAVINBHAI 1104010WL004737 SHEKHALIYA PAPUBEN PRAVINBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2023 8315479413 SHEKHLIYA PAPPUBEN PRVINBHAI BANK OF BARODA(606985)
14 GADHADA GJ-04-010-062-001/16727
() 		1104010000NRG23300120230093198 30/01/2023 olakiya ashokbhai arjanbhai 1104010WL004735 olakiya ashokbhai arjanbhai 00045 BARB0DBGADA 1752 1752 Processed 01/02/2023 8315479402 ASHOKBHAI ARJANBHAI OLAKIYA BANK OF BARODA(606985)
SubTotal 43816 43816
15 GADHADA GJ-04-010-058-001/17535
() 		1104010000NRG23300120230093272 30/01/2023 SHEKHALIYA GAURIBEN ASHOKBHAI 1104010WL004737 SHEKHALIYA GAURIBEN ASHOKBHAI 00691 IPOS0000001 3824 3824 Processed 01/02/2023 8315479399 GAURIBEN ASHOKBHAI SHEKHALIYA BANK OF BARODA(606985)
SubTotal 3824 3824
Total 55288 55288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_300123APB_FTO_191547 Bank of Baroda BARB0DBBHIM BHIMDAD 7648
2 GADHADA GJ1104010_300123APB_FTO_191547 Bank of Baroda BARB0DBGADA GADHADA 43816
3 GADHADA GJ1104010_300123APB_FTO_191547 India Post Payments Bank IPOS0000001 BOTAD 3824

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