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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:37:30 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_250823APB_FTO_124045

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-04-011-001-001/31791 ()

1104011000NRG24240820230075563

25/08/2023

JITENDRABHAI NARANBHAI VASTAPARA

1104011WL003336

JITENDRABHAI NARANBHAI VASTAPARA

00415

SBIN0005946

2304

2304

Processed

20/09/2023

5774990795

JITENDRABHAI NARANBH

BANK OF BARODA(606985)

2

BOTAD

GJ-04-011-001-001/31791 ()

1104011000NRG24240820230075564

25/08/2023

MINABEN JITENDRABHAI VASTA

1104011WL003336

MINABEN JITENDRABHAI VASTA

00415

SBIN0005946

2304

2304

Processed

20/09/2023

5774990796

MEENABEN JITENDRABHA

BANK OF BARODA(606985)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_250823APB_FTO_124045	State Bank of India	SBIN0005946	BOTAD	4608

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