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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:14:34 PM

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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_040923APB_FTO_131168

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 ()

1112008000NRG24040920230042028

04/09/2023

AJAYBHAI DEVJIBHAI BORANIYA

1112008WL004154

AJAYBHAI DEVJIBHAI BORANIYA

00045

BARB0DBBARW

3072

3072

Processed

19/09/2023

5743140339

AJAYBHAI DEVAJIBHAI

BANK OF BARODA(606985)

SubTotal

3072

3072

2

BARWALA

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

1112008000NRG24040920230042027

04/09/2023

DEVJIBHAI NAGJIBHAI BORANIYA

1112008WL004154

DEVJIBHAI NAGJIBHAI BORANIYA

00415

SBIN0060176

3072

3072

Processed

19/09/2023

5743140338

MR BORANIYA DEVJIBHAI NAGAJIBHAI

STATE BANK OF INDIA(508548)

SubTotal

3072

3072

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_040923APB_FTO_131168	Bank of Baroda	BARB0DBBARW	BARWALA	3072
2	BARWALA	GJ1112008_040923APB_FTO_131168	State Bank of India	SBIN0060176	BARWALA, GHELASHA	3072

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