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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:17 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_300523FTO_44187

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-04-011-049-001/32228 ()

1104011000NRG24300520230027427

30/05/2023

ANAKUBHAI HATHIBHAIO GHAGHAL

1104011WL001064

ANAKUBHAI HATHIBHAIO GHAGHAL

00048

BKID0003217

3824

3824

Processed

01/06/2023

2017416314

ANAKUBHAI HATHIBHAIO GHAGHAL

()

2

BOTAD

GJ-04-011-049-001/32228 ()

1104011000NRG24300520230027428

30/05/2023

BACHUBEN ANKUBHAI DHADHAL

1104011WL001064

BACHUBEN ANKUBHAI DHADHAL

00048

BKID0003217

3824

3824

Processed

01/06/2023

2017416313

BACHUBEN ANKUBHAI DHADHAL

()

3

BOTAD

GJ-04-011-049-001/32228 ()

1104011000NRG24300520230027429

30/05/2023

RAVUBHAI ANAKUBHAI DHADHAL

1104011WL001064

RAVUBHAI ANAKUBHAI DHADHAL

00048

BKID0003217

3824

3824

Processed

01/06/2023

2017416315

RAVUBHAI ANAKUBHAI DHADHAL

()

SubTotal

11472

11472

Total

11472

11472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_300523FTO_44187	Bank of India	BKID0003217	TURKHA	11472

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