Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:10 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_211222FTO_159247
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-04-011-011-001/37602
() 		1104011000NRG22161120220174533 21/12/2022 JAMOD RANJANBEN RAYSUNGBHAI 1104011WL0007446 JAMOD RANJANBEN RAYSUNGBHAI 00045 BARB0VJBOTA 229 229 Processed 27/12/2022 7440796388 JAMOD RANJANBEN RAYSUNGBHAI ()
2 BOTAD GJ-04-011-011-001/43737
() 		1104011000NRG22161120220174534 21/12/2022 KANCHANBEN LAXMANBHAI ZARMARIYA 1104011WL0007446 KANCHANBEN LAXMANBHAI ZARMARIYA 00045 BARB0VJBOTA 3435 3435 Processed 27/12/2022 7440796387 KANCHANBEN LAXMANBHAI ZARMARIYA ()
3 BOTAD GJ-04-011-011-001/45379
() 		1104011000NRG22131220220174551 21/12/2022 JAMOD RAMESHBHAI HANUBHAI 1104011WL0007454 JAMOD RAMESHBHAI HANUBHAI 00045 BARB0VJBOTA 3664 3664 Processed 27/12/2022 7440796386 JAMOD RAMESHBHAI HANUBHAI ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_211222FTO_159247 Bank of Baroda BARB0VJBOTA BOTAD 7328

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