Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:35 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_221123APB_FTO_172667
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-12-008-009-001/68175
() 		1112008000NRG24221120230047089 22/11/2023 KOMALBEN SURESHBHAI MER 1112008WL005833 KOMALBEN SURESHBHAI MER 00045 BARB0DBBARW 3346 3346 Processed 01/02/2024 9911176052 KOMALBEN SURESHBHAI BANK OF BARODA(606985)
2 BARWALA GJ-12-008-009-001/68175
() 		1112008000NRG24221120230047088 22/11/2023 SURESHBHAI PREMJIBHAI MER 1112008WL005833 SURESHBHAI PREMJIBHAI MER 00045 BARB0DBBARW 3346 3346 Processed 01/02/2024 9911176053 SURESHBHAI PREMJIBHA 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 BARWALA GJ1112008_221123APB_FTO_172667 Bank of Baroda BARB0DBBARW BARWALA 6692

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