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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:32:53 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_030823APB_FTO_108406

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-04-011-016-001/1614 ()

1104011000NRG24020820230073572

03/08/2023

MIR BHURABHAI TEJABHAI

1104011WL002704

MIR BHURABHAI TEJABHAI

00045

BARB0DBZAMR

3585

3585

Processed

08/08/2023

4350611077

MIR BHURABHAI TEJABHAI

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_030823APB_FTO_108406	Bank of Baroda	BARB0DBZAMR	ZAMRALA	3585

Download In Excel