Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:25 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_061223APB_FTO_175928
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 RANPUR GJ-12-012-009-001/23767
() 		1112012000NRG24061220230047428 06/12/2023 SAROJBEN SUNILBHAI 1112012WL005980 SAROJBEN SUNILBHAI 00045 BARB0DBBARW 3346 3346 Processed 01/01/2024 9007750953 KHODADA SAROJBEN SUN BANK OF BARODA(606985)
2 RANPUR GJ-12-012-009-001/23767
() 		1112012000NRG24061220230047427 06/12/2023 SUNILBHAI MEGHJIBHAI 1112012WL005980 SUNILBHAI MEGHJIBHAI 00045 BARB0DBBARW 3346 3346 Processed 01/01/2024 9007750952 KHODDA SUNILBHAI MEG 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 RANPUR GJ1112012_061223APB_FTO_175928 Bank of Baroda BARB0DBBARW BARWALA 6692

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