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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:53 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_280623APB_FTO_77671
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-12-008-019-001/26837
() 		1112008000NRG24280620230030998 28/06/2023 KAJALBEN KHODABHAI SOLANKI 1112008WL002237 KAJALBEN KHODABHAI SOLANKI 00045 BARB0DBSRNG 1434 1434 Processed 05/07/2023 3065660284 KAJALBEN KHODABHAI SOLANKI BANK OF BARODA(606985)
2 BARWALA GJ-12-008-019-001/26837
() 		1112008000NRG24280620230030995 28/06/2023 NANDARIYA RAJESHBHAI CHHANABHAI 1112008WL002237 NANDARIYA RAJESHBHAI CHHANABHAI 00045 BARB0DBSRNG 1434 1434 Processed 05/07/2023 3065660281 CHHANABHAI MERUBHAI JADAV BANK OF BARODA(606985)
3 BARWALA GJ-12-008-019-001/26837
() 		1112008000NRG24280620230030996 28/06/2023 NANDARIYA RAJESHBHAI CHHANABHAI 1112008WL002237 NANDARIYA RAJESHBHAI CHHANABHAI 00045 BARB0DBSRNG 1434 1434 Processed 05/07/2023 3065660282 NANDARIYA RAJESHBHAI CHHANABHAI BANK OF BARODA(606985)
4 BARWALA GJ-12-008-019-001/26837
() 		1112008000NRG24280620230030997 28/06/2023 NANDARIYA RAJESHBHAI CHHANABHAI 1112008WL002237 NANDARIYA RAJESHBHAI CHHANABHAI 00045 BARB0DBSRNG 1434 1434 Processed 05/07/2023 3065660283 NANDARIYA KALPESH CHHANABHAI 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_280623APB_FTO_77671 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 5736

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