Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:07 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_031023FTO_145836
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-12-008-002-001/2380332
() 		1112008000NRG24290920230043990 03/10/2023 GORADHANBHAI JAGABHAI MAKHANA 1112008WL0004723 GORADHANBHAI JAGABHAI MAKHANA 00045 BARB0DBBARW 2264 2264 Processed 03/11/2023 6989388562 GORADHANBHAI JAGABHAI MAKHANA ()
2 BARWALA GJ-12-008-007-001/131660
() 		1112008000NRG24290920230043991 03/10/2023 MITHAPARA DEVRAJBHAI 1112008WL0004724 MITHAPARA DEVRAJBHAI 00045 BARB0DBBARW 956 956 Processed 03/11/2023 6989388563 MITHAPARA DEVRAJBHAI ()
3 BARWALA GJ-12-008-018-001/2382829
() 		1112008000NRG24290920230043992 03/10/2023 SONALBA FATESINH PADHAR 1112008WL0004725 SONALBA FATESINH PADHAR 00045 BARB0DBBARW 1829 1829 Processed 03/11/2023 6989388561 SONALBA FATESINH PADHAR ()
SubTotal 5049 5049
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_031023FTO_145836 Bank of Baroda BARB0DBBARW BARWALA 5049

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