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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:02 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_010523FTO_15623

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

BOTAD

GJ-04-011-036-001/100758 ()

1104011000NRG24010520230002864

01/05/2023

CHAUHAN DEVUBEN KANABHAI

1104011WL000408

CHAUHAN DEVUBEN KANABHAI

00045

BARB0VJBOTA

3585

3585

Processed

10/05/2023

1402024532

CHAUHAN DEVUBEN KANABHAI

()

SubTotal

3585

3585

2

BOTAD

GJ-04-011-011-001/18803 ()

1104011000NRG24010520230002861

01/05/2023

JAMOD VARSHABEN DEVJIBHAI

1104011WL000406

JAMOD VARSHABEN DEVJIBHAI

00691

IPOS0000001

3346

3346

Processed

10/05/2023

1402024533

JAMOD VARSHABEN DEVJIBHAI

()

SubTotal

3346

3346

Total

6931

6931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_010523FTO_15623	Bank of Baroda	BARB0VJBOTA	BOTAD	3585
2	BOTAD	GJ1104011_010523FTO_15623	India Post Payments Bank	IPOS0000001	BOTAD	3346

Download In Excel