Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:00:00 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_250423APB_FTO_10439
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-04-011-035-001/97180
() 		1104011000NRG24250420230001081 25/04/2023 DAHIBEN CHIKUBHAI SAKALIYA 1104011WL000197 DAHIBEN CHIKUBHAI SAKALIYA 00048 BKID0003213 3346 3346 Processed 11/05/2023 1402306845 SANKALIYA DAHIBEN CHIKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 BOTAD GJ-04-011-035-001/97180
() 		1104011000NRG24250420230001082 25/04/2023 JITUBHAI CHIKUBHAI SAKALIYA 1104011WL000197 JITUBHAI CHIKUBHAI SAKALIYA 00390 SBIN0RRSRGB 3346 3346 Processed 10/05/2023 1402306847 Mr. JITUBHAI CHIKUBHAI SAKALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
3 BOTAD GJ-04-011-035-001/97180
() 		1104011000NRG24250420230001083 25/04/2023 KOMALBEN JITUBHAI SANKALIYA 1104011WL000197 KOMALBEN JITUBHAI SANKALIYA 00415 SBIN0005946 3346 3346 Processed 10/05/2023 1402306846 MRS KOMALBEN JITUBHAI SANKALIYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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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_10439 Bank of India BKID0003213 BOTAD 3346
2 BOTAD GJ1104011_250423APB_FTO_10439 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 3346
3 BOTAD GJ1104011_250423APB_FTO_10439 State Bank of India SBIN0005946 BOTAD 3346

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