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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:46:13 PM

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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_270523FTO_42283

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-12-008-026-001/132838 ()

1112008000NRG23270520230097043

27/05/2023

RANJANBEN VINUBHAI DETROJA

1112008WL0007190

RANJANBEN VINUBHAI DETROJA

00045

BARB0DBBARW

301

301

Processed

01/06/2023

2000695845

RANJANBEN VINUBHAI DETROJA

()

SubTotal

301

301

2

BARWALA

GJ-12-008-026-001/2382861 ()

1112008000NRG23270520230097044

27/05/2023

BHARAT JADAVBHAI DABSARA

1112008WL0007190

BHARAT JADAVBHAI DABSARA

00048

BKID0003206

301

301

Processed

01/06/2023

2000695844

BHARAT JADAVBHAI DABSARA

()

SubTotal

301

301

Total

602

602

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	GJ1112008_270523FTO_42283	Bank of Baroda	BARB0DBBARW	BARWALA	301
2	BARWALA	GJ1112008_270523FTO_42283	Bank of India	BKID0003206	SHASTRINAGAR	301

Download In Excel