Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:50:24 AM

Back

FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_301023APB_FTO_163766

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-12-008-013-001/237907-A ()

1112008000NRG24301020230046182

30/10/2023

AJAYBHAI DEVJIBHAI BORANIYA

1112008WL005510

AJAYBHAI DEVJIBHAI BORANIYA

00045

BARB0DBBARW

3584

3584

Processed

03/11/2023

6991052254

AJAYBHAI DEVAJIBHAI

BANK OF BARODA(606985)

SubTotal

3584

3584

2

BARWALA

GJ-12-008-013-001/237907-A ()

1112008000NRG24301020230046181

30/10/2023

DEVJIBHAI NAGJIBHAI BORANIYA

1112008WL005510

DEVJIBHAI NAGJIBHAI BORANIYA

00415

SBIN0060176

3584

3584

Processed

03/11/2023

6991052253

MR BORANIYA DEVJIBHAI NAGAJIBHAI

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_301023APB_FTO_163766	Bank of Baroda	BARB0DBBARW	BARWALA	3584
2	BARWALA	GJ1112008_301023APB_FTO_163766	State Bank of India	SBIN0060176	BARWALA, GHELASHA	3584

Download In Excel