Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:58 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_210723APB_FTO_99483
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 BARWALA GJ-12-008-013-001/237674
() 		1112008000NRG24210720230037157 21/07/2023 BALKRISHNABHAI SANTILAL 1112008WL002721 BALKRISHNABHAI SANTILAL 00045 BARB0DBBARW 3346 3346 Processed 28/07/2023 3965302682 BALKRISHNABHAI SHANTILAL CHUDASAMA BANK OF BARODA(606985)
2 BARWALA GJ-12-008-013-001/237674
() 		1112008000NRG24210720230037158 21/07/2023 BALKRISHNABHAI SANTILAL 1112008WL002721 BALKRISHNABHAI SANTILAL 00045 BARB0DBBARW 3346 3346 Processed 28/07/2023 3965302681 CHUDASAMA VIJAYBHAI SHANTILAL BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_210723APB_FTO_99483 Bank of Baroda BARB0DBBARW BARWALA 6692

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