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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:27:59 AM

Back

FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_010523FTO_15626

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-04-011-010-001/10575-B ()

1104011000NRG23260420230103934

01/05/2023

MADHUBEN PUNJABHAI MENIYA

1104011WL0005392

MADHUBEN PUNJABHAI MENIYA

00045

BARB0DBPYAD

3585

3585

Processed

10/05/2023

1402023682

MADHUBEN PUNJABHAI MENIYA

()

2

BOTAD

GJ-04-011-010-001/5353-A ()

1104011000NRG23260420230103935

01/05/2023

ASHOKBHAI VAJUBHAI BAVALIYA

1104011WL0005392

ASHOKBHAI VAJUBHAI BAVALIYA

00045

BARB0DBPYAD

3824

3824

Processed

10/05/2023

1402023681

ASHOKBHAI VAJUBHAI BAVALIYA

()

SubTotal

7409

7409

Total

7409

7409

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOTAD	GJ1104011_010523FTO_15626	Bank of Baroda	BARB0DBPYAD	PALIYAD	7409

Download In Excel