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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:07:59 AM

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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_280623APB_FTO_77628

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-12-008-022-001/2382633 ()

1112008000NRG24280620230030972

28/06/2023

LABHUBHAI SANABHAI PARMAR

1112008WL002231

LABHUBHAI SANABHAI PARMAR

00045

BARB0DBSRNG

3346

3346

Processed

05/07/2023

3065565905

LABHUBHAI SANABHAI PARMAR

BANK OF BARODA(606985)

2

BARWALA

GJ-12-008-022-001/2382633 ()

1112008000NRG24280620230030973

28/06/2023

LABHUBHAI SANABHAI PARMAR

1112008WL002231

LABHUBHAI SANABHAI PARMAR

00045

BARB0DBSRNG

3346

3346

Processed

05/07/2023

3065565906

NAYANABEN LABHUBHAI PARMAR

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_280623APB_FTO_77628	Bank of Baroda	BARB0DBSRNG	SARANGPURHANUMAN	6692

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