Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:49 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_240822FTO_95199
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-12-008-019-001/133567
() 		1112008000NRG23240820220076930 24/08/2022 ISHVARBHAI DHUDABHAI 1112008WL002541 ISHVARBHAI DHUDABHAI 00045 BARB0DBSRNG 1912 1912 Processed 30/08/2022 4277640178 ISHVARBHAI DHUDABHAI ()
2 BARWALA GJ-12-008-019-001/133567
() 		1112008000NRG23240820220076931 24/08/2022 ISHVARBHAI DHUDABHAI 1112008WL002541 ISHVARBHAI DHUDABHAI 00045 BARB0DBSRNG 1912 1912 Processed 30/08/2022 4277640179 ISHVARBHAI DHUDABHAI ()
3 BARWALA GJ-12-008-019-001/133567
() 		1112008000NRG23240820220076932 24/08/2022 VALA HARDIP ISHVARBHAI 1112008WL002541 VALA HARDIP ISHVARBHAI 00045 BARB0DBSRNG 1912 1912 Processed 30/08/2022 4277640180 VALA HARDIP ISHVARBHAI ()
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_240822FTO_95199 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 5736

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