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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:29:00 PM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_280723APB_FTO_104919

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

BARWALA

GJ-12-008-003-001/25756 ()

1112008000NRG24280720230038052

28/07/2023

CHAUHAN BHARTIBEN DINESHBHAI

1112008WL002962

CHAUHAN BHARTIBEN DINESHBHAI

00415

SBIN0060176

3346

3346

Processed

02/08/2023

4093500319

DINESHBHAI TEMUBHAI CHAUHAN

ICICI BANK LTD(508534)

2

BARWALA

GJ-12-008-003-001/25756 ()

1112008000NRG24280720230038053

28/07/2023

CHAUHAN BHARTIBEN DINESHBHAI

1112008WL002962

CHAUHAN BHARTIBEN DINESHBHAI

00415

SBIN0060176

3346

3346

Processed

02/08/2023

4093500320

MISS CHAUHAN BHARTIBEN

STATE BANK OF INDIA(508548)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_280723APB_FTO_104919	State Bank of India	SBIN0060176	BARWALA, GHELASHA	6692

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