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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:24:38 PM

Back

FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_250823APB_FTO_124056

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-04-011-043-001/98576 ()

1104011000NRG24240820230075608

25/08/2023

MENIYA AASHABEN JAYLESHBHAI

1104011WL003353

MENIYA AASHABEN JAYLESHBHAI

00048

BKID0003217

2304

2304

Processed

20/09/2023

5774371348

MENIYA AASHABEN JAYLESHBHAI

BANK OF INDIA(508505)

SubTotal

2304

2304

2

BOTAD

GJ-04-011-043-001/98576 ()

1104011000NRG24240820230075607

25/08/2023

JAYLESH DHIRUBHAI MENIYA

1104011WL003353

JAYLESH DHIRUBHAI MENIYA

00415

SBIN0005946

2304

2304

Processed

20/09/2023

5774371349

JAYLESH DHIRUBHAI MENIYA

BANK OF INDIA(508505)

SubTotal

2304

2304

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_250823APB_FTO_124056	Bank of India	BKID0003217	TURKHA	2304
2	BOTAD	GJ1104011_250823APB_FTO_124056	State Bank of India	SBIN0005946	BOTAD	2304

Download In Excel