Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:47 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_211123FTO_172131
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-04-011-045-001/22402
() 		1104011000NRG24171120230081006 21/11/2023 VALA DEVUBEN JINABHAI 1104011WL0004741 VALA DEVUBEN JINABHAI 00048 BKID0002110 256 256 Processed 01/01/2024 9005339351 VALA DEVUBEN JINABHAI ()
SubTotal 256 256
2 BOTAD GJ-04-011-017-001/96616
() 		1104011000NRG24201120230081018 21/11/2023 JAYABEN VALJIBHAI KUKADIYA 1104011WL0004746 JAYABEN VALJIBHAI KUKADIYA 00048 BKID0003217 3072 3072 Rejected 01/01/2024 9005339352 A/c Blocked or Frozen
SubTotal 3072 3072
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_211123FTO_172131 Bank of India BKID0002110 KUNDLI 256
2 BOTAD GJ1104011_211123FTO_172131 Bank of India BKID0003217 TURKHA 3072

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