Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:07:01 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_230523APB_FTO_37503

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-12-008-022-001/27099 ()

1112008000NRG24230520230009634

23/05/2023

DAYABHAI BADHABHAI PARMAR

1112008WL001077

DAYABHAI BADHABHAI PARMAR

00045

BARB0DBSRNG

2868

2868

Processed

27/05/2023

1905942749

DAYABHAI BADHABHAI PARMAR

BANK OF BARODA(606985)

2

BARWALA

GJ-12-008-022-001/27099 ()

1112008000NRG24230520230009635

23/05/2023

KALPESHBHAI DAHYABHAI PARMAR

1112008WL001077

KALPESHBHAI DAHYABHAI PARMAR

00045

BARB0DBSRNG

2868

2868

Processed

27/05/2023

1905942748

PARMAR KALPESHBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_230523APB_FTO_37503	Bank of Baroda	BARB0DBSRNG	SARANGPURHANUMAN	5736

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