Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:40 AM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_240822FTO_95229
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-12-008-019-001/26881
() 		1112008000NRG23240820220077035 24/08/2022 GIDHABHAI RAMJIBHAI VALA 1112008WL002573 GIDHABHAI RAMJIBHAI VALA 00045 BARB0DBSRNG 1912 1912 Processed 30/08/2022 4277639442 GIDHABHAI RAMJIBHAI VALA ()
2 BARWALA GJ-12-008-019-001/26881
() 		1112008000NRG23240820220077036 24/08/2022 GIDHABHAI RAMJIBHAI VALA 1112008WL002573 GIDHABHAI RAMJIBHAI VALA 00045 BARB0DBSRNG 1912 1912 Processed 30/08/2022 4277639443 GIDHABHAI RAMJIBHAI VALA ()
3 BARWALA GJ-12-008-019-001/26881
() 		1112008000NRG23240820220077034 24/08/2022 VALA GIDHABHAI RAMJIBHAI 1112008WL002573 VALA GIDHABHAI RAMJIBHAI 00045 BARB0DBSRNG 1912 1912 Processed 30/08/2022 4277639444 VALA GIDHABHAI RAMJIBHAI ()
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_95229 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 5736

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