Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_290822FTO_97534
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-12-008-019-001/237525
() 		1112008000NRG23290820220077880 29/08/2022 MER NAKABHAI MANSANGBHAI 1112008WL002697 MER NAKABHAI MANSANGBHAI 00045 BARB0DBSRNG 3206 3206 Processed 02/09/2022 4394823474 MER NAKABHAI MANSANGBHAI ()
2 BARWALA GJ-12-008-019-001/237525
() 		1112008000NRG23290820220077881 29/08/2022 MER NAKABHAI MANSANGBHAI 1112008WL002697 MER NAKABHAI MANSANGBHAI 00045 BARB0DBSRNG 3206 3206 Processed 02/09/2022 4394823473 MER NAKABHAI MANSANGBHAI ()
SubTotal 6412 6412
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_290822FTO_97534 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 6412

Download In Excel