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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:30:00 PM

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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_270323APB_FTO_215135

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-12-008-022-001/27121 ()

1112008000NRG23270320230095591

27/03/2023

PRAFULBHAI VASHRAMBHAI PARMAR

1112008WL006980

PRAFULBHAI VASHRAMBHAI PARMAR

00045

BARB0DBSRNG

1195

1195

Processed

30/03/2023

0307097768

PRAFULBHAI VASHRAMBHAI PARMAR

BANK OF BARODA(606985)

2

BARWALA

GJ-12-008-022-001/27121 ()

1112008000NRG23270320230095592

27/03/2023

REKHABEN PRAFULBHAI PARMAR

1112008WL006980

REKHABEN PRAFULBHAI PARMAR

00045

BARB0DBSRNG

1195

1195

Processed

30/03/2023

0307097769

REKHABEN PRAFULBHAI PARMAR

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_270323APB_FTO_215135	Bank of Baroda	BARB0DBSRNG	SARANGPURHANUMAN	2390

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