Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:26 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_280623FTO_77438
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 GADHADA GJ-04-010-058-001/17592
() 		1104010000NRG24280620230063816 28/06/2023 MULAJIBHAI BACHUBHAI 1104010WL001733 MULAJIBHAI BACHUBHAI 00415 SBIN0060019 3824 3824 Processed 05/07/2023 3063776704 MR SAKARIYA MULJIBHAI BACHUBHAI ()
2 GADHADA GJ-04-010-058-001/17592
() 		1104010000NRG24280620230063817 28/06/2023 MULAJIBHAI BACHUBHAI 1104010WL001733 MULAJIBHAI BACHUBHAI 00415 SBIN0060019 3824 3824 Processed 05/07/2023 3063776703 MR SAKARIYA MULJIBHAI BACHUBHAI ()
SubTotal 7648 7648
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_280623FTO_77438 State Bank of India SBIN0060019 GADHADA,MAIN 7648

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