Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:03 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_250723APB_FTO_101520
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-12-008-009-001/68107
() 		1112008000NRG24250720230037433 25/07/2023 BARAIYA DHIRUBHAI 1112008WL002751 BARAIYA DHIRUBHAI 00045 BARB0DBBARW 2868 2868 Processed 29/07/2023 4006383822 BARAIYA DHIRUBHAI BANK OF BARODA(606985)
2 BARWALA GJ-12-008-009-001/68107
() 		1112008000NRG24250720230037434 25/07/2023 BARAIYA DHIRUBHAI 1112008WL002751 BARAIYA DHIRUBHAI 00045 BARB0DBBARW 2868 2868 Processed 29/07/2023 4006383821 KOMALBEN BALVANTBHAI BARAIYA BANK OF BARODA(606985)
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_250723APB_FTO_101520 Bank of Baroda BARB0DBBARW BARWALA 5736

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