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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:55:29 AM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_301223APB_FTO_188137

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-12-008-009-001/68186 ()

1112008000NRG24301220230048650

30/12/2023

SAROJBEN DHOLABHAI JAMBUKIYA

1112008WL006374

SAROJBEN DHOLABHAI JAMBUKIYA

00045

BARB0DBBARW

3072

3072

Processed

07/02/2024

0203220690

JAMBUKIYA MUNNABHAI

BANK OF BARODA(606985)

2

BARWALA

GJ-12-008-009-001/68186 ()

1112008000NRG24301220230048651

30/12/2023

SAROJBEN DHOLABHAI JAMBUKIYA

1112008WL006374

SAROJBEN DHOLABHAI JAMBUKIYA

00045

BARB0DBBARW

3072

3072

Processed

07/02/2024

0203220691

VIPULBHAI DHOLABHAI

BANK OF BARODA(606985)

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_301223APB_FTO_188137	Bank of Baroda	BARB0DBBARW	BARWALA	6144

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