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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:25 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_180823APB_FTO_118396
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-12-008-026-001/2382836
() 		1112008000NRG24180820230040228 18/08/2023 JAGDISHBHAI CHAMANBHAI PANARA 1112008WL003625 JAGDISHBHAI CHAMANBHAI PANARA 00045 BARB0DBROJI 1912 1912 Processed 20/09/2023 5775040653 JAGDISHBHAI CHAMANBHAI PANARA THE SARVODAYA SAHAKARI BANK LTD(990024)
2 BARWALA GJ-12-008-026-001/2382836
() 		1112008000NRG24180820230040229 18/08/2023 JAGDISHBHAI CHAMANBHAI PANARA 1112008WL003625 JAGDISHBHAI CHAMANBHAI PANARA 00045 BARB0DBROJI 1912 1912 Processed 20/09/2023 5775040656 MRS PARULBEN JAGDISHBHAI PANARA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
3 BARWALA GJ-12-008-026-001/2382628
() 		1112008000NRG24180820230040226 18/08/2023 RAJUBHAI D PANARA 1112008WL003625 RAJUBHAI D PANARA 00415 SBIN0060176 1912 1912 Processed 20/09/2023 5775040655 MR RAJUBHAI DHUDABHAI PANARA STATE BANK OF INDIA(508548)
4 BARWALA GJ-12-008-026-001/2382628
() 		1112008000NRG24180820230040227 18/08/2023 RAJUBHAI D PANARA 1112008WL003625 RAJUBHAI D PANARA 00415 SBIN0060176 1912 1912 Processed 20/09/2023 5775040654 MRS SANGITABEN RAJUBHAI PANARA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_180823APB_FTO_118396 Bank of Baroda BARB0DBROJI ROJID 3824
2 BARWALA GJ1112008_180823APB_FTO_118396 State Bank of India SBIN0060176 BARWALA, GHELASHA 3824

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