Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:12 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_121023APB_FTO_152504
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-04-010-009-001/70071
() 		1104010000NRG24121020230078616 12/10/2023 Vala Ramjibhai Motibhai 1104010WL004195 Vala Ramjibhai Motibhai 00045 BARB0DBBHIM 3824 3824 Processed 03/11/2023 6975486815 RAMJIBHAI MOTIBHAI V BANK OF BARODA(606985)
SubTotal 3824 3824
2 GADHADA GJ-04-010-009-001/70055
() 		1104010000NRG24121020230078615 12/10/2023 Muktaben Dhanjibhai 1104010WL004195 Muktaben Dhanjibhai 00045 BARB0DBBOTA 3824 3824 Processed 03/11/2023 6975486814 SHEKHALIYA MUKTABEN DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_121023APB_FTO_152504 Bank of Baroda BARB0DBBHIM BHIMDAD 3824
2 GADHADA GJ1104010_121023APB_FTO_152504 Bank of Baroda BARB0DBBOTA BOTAD 3824

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