Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:17 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_190523FTO_33930
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-04-010-019-001/116651
() 		1104010000NRG24170520230013251 19/05/2023 SOHALA RUPABHAI RAMABHAI 1104010WL0000751 SOHALA RUPABHAI RAMABHAI 00415 SBIN0060134 2560 2560 Rejected 25/05/2023 1855946997 No Such Account
2 GADHADA GJ-04-010-019-001/116651
() 		1104010000NRG24170520230013252 19/05/2023 SOHALA RUPABHAI RAMABHAI 1104010WL0000751 SOHALA RUPABHAI RAMABHAI 00415 SBIN0060134 2560 2560 Rejected 25/05/2023 1855946998 No Such Account
3 GADHADA GJ-04-010-019-001/116651
() 		1104010000NRG24170520230013253 19/05/2023 SOHALA RUPABHAI RAMABHAI 1104010WL0000751 SOHALA RUPABHAI RAMABHAI 00415 SBIN0060134 2560 2560 Rejected 25/05/2023 1855946999 No Such Account
4 GADHADA GJ-04-010-019-001/116651
() 		1104010000NRG24170520230013254 19/05/2023 SOHALA RUPABHAI RAMABHAI 1104010WL0000751 SOHALA RUPABHAI RAMABHAI 00415 SBIN0060134 2560 2560 Rejected 25/05/2023 1855947000 No Such Account
5 GADHADA GJ-04-010-019-001/22837
() 		1104010000NRG24170520230013255 19/05/2023 RAGHUBHAI NODHABHAI 1104010WL0000751 RAGHUBHAI NODHABHAI 00415 SBIN0060134 2560 2560 Rejected 25/05/2023 1855947001 No Such Account
6 GADHADA GJ-04-010-019-001/22837
() 		1104010000NRG24170520230013256 19/05/2023 RAGHUBHAI NODHABHAI 1104010WL0000751 RAGHUBHAI NODHABHAI 00415 SBIN0060134 2560 2560 Rejected 25/05/2023 1855947002 No Such Account
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_190523FTO_33930 State Bank of India SBIN0060134 GADHADHA, A.D.B. 15360

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