Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_300923FTO_144565
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-04-011-022-001/9231
() 		1104011000NRG24290920230077198 30/09/2023 Bharatiben Bhupatbhai Olkiya 1104011WL0003886 Bharatiben Bhupatbhai Olkiya 00045 BARB0DBPYAD 1536 1536 Processed 03/11/2023 6973751924 Bharatiben Bhupatbhai Olkiya ()
SubTotal 1536 1536
2 BOTAD GJ-04-011-004-001/23083
() 		1104011000NRG24290920230077197 30/09/2023 GOLITAR JADAVBHAI KANABHAI 1104011WL0003885 GOLITAR JADAVBHAI KANABHAI 00048 BKID0003213 3840 3840 Rejected 03/11/2023 6973751925 A/c Blocked or Frozen
SubTotal 3840 3840
3 BOTAD GJ-04-011-023-001/30965
() 		1104011000NRG24300920230077254 30/09/2023 OGHAVJIBHAI KANJIBHAI NAKIYA 1104011WL0003910 OGHAVJIBHAI KANJIBHAI NAKIYA 00415 SBIN0060011 2304 2304 Processed 03/11/2023 6973751928 MR OGHAVJIBHAI KANJIBHAI NAKIYA ()
SubTotal 2304 2304
4 BOTAD GJ-04-011-002-001/12029
() 		1104011000NRG24300920230077255 30/09/2023 TALSANIYA JAGDISHBHAI BHUDARBHAI 1104011WL0003911 TALSANIYA JAGDISHBHAI BHUDARBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6973751927 TALSANIYA JAGDISHBHAI BHUDARBHAI ()
5 BOTAD GJ-04-011-002-001/12029
() 		1104011000NRG24300920230077256 30/09/2023 TALSANIYA JAGDISHBHAI BHUDARBHAI 1104011WL0003911 TALSANIYA JAGDISHBHAI BHUDARBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6973751926 TALSANIYA JAGDISHBHAI BHUDARBHAI ()
SubTotal 6453 6453
Total 14133 14133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_300923FTO_144565 Bank of Baroda BARB0DBPYAD PALIYAD 1536
2 BOTAD GJ1104011_300923FTO_144565 Bank of India BKID0003213 BOTAD 3840
3 BOTAD GJ1104011_300923FTO_144565 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 2304
4 BOTAD GJ1104011_300923FTO_144565 India Post Payments Bank IPOS0000001 BOTAD 6453

Download In Excel