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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:21 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_030323APB_FTO_201709
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-12-008-013-001/2338085
() 		1112008000NRG23030320230093169 03/03/2023 JAYABEN KHIMAJIBHAI KORADIYA 1112008WL006699 JAYABEN KHIMAJIBHAI KORADIYA 00045 BARB0DBBARW 2290 2290 Processed 22/03/2023 0014361593 ASHVINBHAI KHIMJIBHAI KORADIYA BANK OF BARODA(606985)
2 BARWALA GJ-12-008-013-001/2338085
() 		1112008000NRG23030320230093170 03/03/2023 JAYABEN KHIMAJIBHAI KORADIYA 1112008WL006699 JAYABEN KHIMAJIBHAI KORADIYA 00045 BARB0DBBARW 2290 2290 Processed 22/03/2023 0014361594 KORADIYA ARUNABEN ASHVINBHAI BANK OF BARODA(606985)
3 BARWALA GJ-12-008-013-001/2338085
() 		1112008000NRG23030320230093171 03/03/2023 JAYABEN KHIMAJIBHAI KORADIYA 1112008WL006699 JAYABEN KHIMAJIBHAI KORADIYA 00045 BARB0DBBARW 1832 1832 Processed 22/03/2023 0014361595 KORADIYA DASHARATHBHAI KHIMJIBHAI BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_030323APB_FTO_201709 Bank of Baroda BARB0DBBARW BARWALA 6412

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