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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:09:15 PM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_131223APB_FTO_179520

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-04-011-034-001/87081 ()

1104011000NRG24131220230082569

13/12/2023

MANILAL VIRABHAI RATNOTAR

1104011WL005106

MANILAL VIRABHAI RATNOTAR

00390

SBIN0RRSRGB

3585

3585

Processed

07/02/2024

0205579069

Mr. MANILAL VIRABHAI RATNOTAR

SAURASHTRA GRAMIN BANK(607200)

2

BOTAD

GJ-04-011-034-001/74036 ()

1104011000NRG24131220230082567

13/12/2023

Ghanshambhai Jerambhai Rathod

1104011WL005106

Ghanshambhai Jerambhai Rathod

00415

SBIN0RRSRGB

3824

3824

Processed

07/02/2024

0205579068

Mr. GHANSHYAMBHAI JERAMBHAI RATHOD

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7409

7409

Total

7409

7409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_131223APB_FTO_179520	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Rohishala	3585
2	BOTAD	GJ1104011_131223APB_FTO_179520	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3824

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