Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:38 AM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_141223APB_FTO_180320
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-12-008-012-001/25070
() 		1112008000NRG24141220230047850 14/12/2023 GAMI JESHINGBHAI 1112008WL006119 GAMI JESHINGBHAI 00045 BARB0DBBARW 3346 3346 Processed 07/02/2024 0205577081 AMI JESHINGBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 BARWALA GJ-12-008-012-001/25070
() 		1112008000NRG24141220230047851 14/12/2023 GAURIBEN JESANGBHAI GAMI 1112008WL006119 GAURIBEN JESANGBHAI GAMI 00415 SBIN0060176 3346 3346 Processed 07/02/2024 0205577080 MRS GAURIBEN JESANGBHAI GAMI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
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_141223APB_FTO_180320 Bank of Baroda BARB0DBBARW BARWALA 3346
2 BARWALA GJ1112008_141223APB_FTO_180320 State Bank of India SBIN0060176 BARWALA, GHELASHA 3346

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