Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:16 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_230224APB_FTO_211062
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-12-008-009-001/131178
() 		1112008000NRG24230220240051635 23/02/2024 MAVJIBHAI KHODABHAI MER 1112008WL007319 MAVJIBHAI KHODABHAI MER 00045 BARB0DBBARW 3072 3072 Processed 12/04/2024 2897830403 RAMJIBHAI MAVJIBHAI BANK OF BARODA(606985)
2 BARWALA GJ-12-008-009-001/131178
() 		1112008000NRG24230220240051636 23/02/2024 SHOBHA MAVJIBHAI MER 1112008WL007319 SHOBHA MAVJIBHAI MER 00045 BARB0DBBARW 3072 3072 Processed 12/04/2024 2897830404 SHOBHABEN RAMJIBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_230224APB_FTO_211062 Bank of Baroda BARB0DBBARW BARWALA 6144

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