Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:04 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_170522FTO_34584
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-04-011-011-001/25484
() 		1104011000NRG23170520220012143 17/05/2022 MANUBHAI MERABHAI JAMOD 1104011WL000886 MANUBHAI MERABHAI JAMOD 00045 BARB0VJBOTA 3435 3435 Processed 26/05/2022 1538027804 MANUBHAIMERABHAIJAMOD ()
2 BOTAD GJ-04-011-011-001/25485
() 		1104011000NRG23170520220012151 17/05/2022 JAMOD ARVINDBHAI ARJANBHAI 1104011WL000891 JAMOD ARVINDBHAI ARJANBHAI 00045 BARB0VJBOTA 3435 3435 Processed 26/05/2022 1538027805 JAMODARVINDBHAIARJANBHAI ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_170522FTO_34584 Bank of Baroda BARB0VJBOTA BOTAD 6870

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