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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:02:35 PM

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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_020123APB_FTO_167702

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-12-008-007-001/25917 ()

1112008000NRG23020120230088962

02/01/2023

SAVITABEN NANUBHAI TALASANIYA

1112008WL005596

SAVITABEN NANUBHAI TALASANIYA

00045

BARB0DBBARW

3346

3346

Processed

06/01/2023

7716914580

SAVITABEN NANUBHAI TALASANIYA

BANK OF BARODA(606985)

2

BARWALA

GJ-12-008-007-001/25917 ()

1112008000NRG23020120230088963

02/01/2023

SAVITABEN NANUBHAI TALASANIYA

1112008WL005596

SAVITABEN NANUBHAI TALASANIYA

00045

BARB0DBBARW

3346

3346

Processed

06/01/2023

7716914579

NANUBHAI DEVJIBHAI TALASANIYA

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_020123APB_FTO_167702	Bank of Baroda	BARB0DBBARW	BARWALA	6692

Download In Excel