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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:52:34 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_040923FTO_131156

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-04-011-019-001/75601 ()

1104011000NRG24040920230076261

04/09/2023

USHABEN GANESHBHAI SOLANKI

1104011WL003516

USHABEN GANESHBHAI SOLANKI

00390

SBIN0RRSRGB

2048

2048

Processed

19/09/2023

5741951512

USHABEN GANESHBHAI SOLANKI

()

SubTotal

2048

2048

2

BOTAD

GJ-04-011-019-001/75601 ()

1104011000NRG24040920230076260

04/09/2023

GANESHBHAI MANGABHAI SOLANKI

1104011WL003516

GANESHBHAI MANGABHAI SOLANKI

00415

SBIN0013473

2048

2048

Processed

19/09/2023

5741951511

MR GANESHBHAI MANGABHAI SOLANKI

()

SubTotal

2048

2048

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_040923FTO_131156	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Rohishala	2048
2	BOTAD	GJ1104011_040923FTO_131156	State Bank of India	SBIN0013473	LATHIDAD	2048

Download In Excel