Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:49 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_250423APB_FTO_10423
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-04-011-004-001/72653
() 		1104011000NRG24250420230001094 25/04/2023 BHAVNABEN MOHANBHAI PARMAR 1104011WL000204 BHAVNABEN MOHANBHAI PARMAR 00048 BKID0003213 3585 3585 Processed 10/05/2023 1402308755 BHAVANA MOHANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3585 3585
2 BOTAD GJ-04-011-004-001/72653
() 		1104011000NRG24250420230001092 25/04/2023 PARMAR MOHANBHAI NATHUBHAI 1104011WL000204 PARMAR MOHANBHAI NATHUBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402308757 Mr. MOHANBHAI NATHUBHAI PARMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
3 BOTAD GJ-04-011-004-001/72653
() 		1104011000NRG24250420230001093 25/04/2023 SHANTUBEN MOHANBHAI PARMAR 1104011WL000204 SHANTUBEN MOHANBHAI PARMAR 00415 SBIN0005946 3585 3585 Processed 10/05/2023 1402308756 MRS SHANTUBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_250423APB_FTO_10423 Bank of India BKID0003213 BOTAD 3585
2 BOTAD GJ1104011_250423APB_FTO_10423 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-BOTAD 3585
3 BOTAD GJ1104011_250423APB_FTO_10423 State Bank of India SBIN0005946 BOTAD 3585

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