Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:52 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_050623FTO_50789
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 GADHADA GJ-04-010-045-001/4422
() 		1104010000NRG24050620230032445 05/06/2023 minaben rajeshbhai acharya 1104010WL001170 minaben rajeshbhai acharya 00048 BKID0003218 3824 3824 Processed 10/06/2023 2397892919 minaben rajeshbhai acharya ()
SubTotal 3824 3824
2 GADHADA GJ-04-010-058-001/17592
() 		1104010000NRG24050620230032449 05/06/2023 MULAJIBHAI BACHUBHAI 1104010WL001174 MULAJIBHAI BACHUBHAI 00415 SBIN0060019 3824 3824 Processed 10/06/2023 2397892916 MR SAKARIYA MULJIBHAI BACHUBHAI ()
3 GADHADA GJ-04-010-058-001/17592
() 		1104010000NRG24050620230032450 05/06/2023 MULAJIBHAI BACHUBHAI 1104010WL001174 MULAJIBHAI BACHUBHAI 00415 SBIN0060019 3824 3824 Processed 10/06/2023 2397892917 MR SAKARIYA MULJIBHAI BACHUBHAI ()
4 GADHADA GJ-04-010-058-001/17592
() 		1104010000NRG24050620230032451 05/06/2023 MULAJIBHAI BACHUBHAI 1104010WL001174 MULAJIBHAI BACHUBHAI 00415 SBIN0060019 3824 3824 Processed 10/06/2023 2397892918 MR SAKARIYA MULJIBHAI BACHUBHAI ()
SubTotal 11472 11472
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_050623FTO_50789 Bank of India BKID0003218 GADHADA SWAMI 3824
2 GADHADA GJ1104010_050623FTO_50789 State Bank of India SBIN0060019 GADHADA,MAIN 11472

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