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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:05 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_250423APB_FTO_10435

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-04-011-031-001/33608 ()

1104011000NRG24250420230001104

25/04/2023

MAKWANA MANISHABEN VIPULBHAI

1104011WL000210

MAKWANA MANISHABEN VIPULBHAI

00048

BKID0003217

3346

3346

Processed

10/05/2023

1402099703

MAKWANA MANISHABEN VIPULBHAI

BANK OF INDIA(508505)

2

BOTAD

GJ-04-011-031-001/33608 ()

1104011000NRG24250420230001103

25/04/2023

VIPULBHAI NANJIBHAI MAKWANA

1104011WL000210

VIPULBHAI NANJIBHAI MAKWANA

00048

BKID0003217

3346

3346

Processed

10/05/2023

1402099702

VIPULBHAI NANJIBHAI MAKWANA

BANK OF INDIA(508505)

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	BOTAD	GJ1104011_250423APB_FTO_10435	Bank of India	BKID0003217	TURKHA	6692

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