Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:01:38 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_010823APB_FTO_107364

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

RANPUR

GJ-12-012-030-001/11001 ()

1112012000NRG24010820230038438

01/08/2023

DETROJA MADHABHAI

1112012WL003054

DETROJA MADHABHAI

00045

BARB0DBBARW

3346

3346

Processed

04/08/2023

4173302315

DETROJA MADHABHAI

BANK OF BARODA(606985)

2

RANPUR

GJ-12-012-030-001/11001 ()

1112012000NRG24010820230038439

01/08/2023

DETROJA MADHABHAI

1112012WL003054

DETROJA MADHABHAI

00045

BARB0DBBARW

3346

3346

Processed

04/08/2023

4173302316

DETROJA KANTUBEN

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANPUR	GJ1112012_010823APB_FTO_107364	Bank of Baroda	BARB0DBBARW	BARWALA	6692

Download In Excel