Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_050823FTO_110242
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-04-010-040-001/38487
() 		1104010000NRG24050820230073801 05/08/2023 gohil nirubha jorubha 1104010WL002795 gohil nirubha jorubha 00045 BARB0DBGADA 3585 3585 Processed 10/08/2023 4418205859 gohil nirubha jorubha ()
2 GADHADA GJ-04-010-040-001/38487
() 		1104010000NRG24050820230073802 05/08/2023 gohil nirubha jorubha 1104010WL002795 gohil nirubha jorubha 00045 BARB0DBGADA 3585 3585 Processed 10/08/2023 4418205860 gohil nirubha jorubha ()
SubTotal 7170 7170
3 GADHADA GJ-04-010-037-001/7824
() 		1104010000NRG24050820230073799 05/08/2023 hareshbhai kurjibhai sasadiya 1104010WL002794 hareshbhai kurjibhai sasadiya 00415 SBIN0060134 3585 3585 Processed 10/08/2023 4418205861 MR HRESHBHAI MOHANBHAI SADADIYA ()
SubTotal 3585 3585
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_050823FTO_110242 Bank of Baroda BARB0DBGADA GADHADA 7170
2 GADHADA GJ1104010_050823FTO_110242 State Bank of India SBIN0060134 GADHADHA, A.D.B. 3585

Download In Excel