Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:23 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_081022FTO_122000
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-12-008-025-001/2382501
() 		1112008000NRG23081020220083451 08/10/2022 DALSHUKHBHAI LAKHUBHAI MITHAPARA 1112008WL0003965 DALSHUKHBHAI LAKHUBHAI MITHAPARA 00045 BARB0DBBARW 1867 1867 Processed 14/10/2022 5576219866 DALSHUKHBHAI LAKHUBHAI MITHAPARA ()
2 BARWALA GJ-12-008-025-001/26907-B
() 		1112008000NRG23081020220083452 08/10/2022 LILABEN DHANJIBHAI MITHAPARA 1112008WL0003965 LILABEN DHANJIBHAI MITHAPARA 00045 BARB0DBBARW 1892 1892 Processed 14/10/2022 5576219865 LILABEN DHANJIBHAI MITHAPARA ()
3 BARWALA GJ-12-008-025-001/26977-A
() 		1112008000NRG23081020220083453 08/10/2022 HIRABEN BUDHABHAI MITHAPARA 1112008WL0003965 HIRABEN BUDHABHAI MITHAPARA 00045 BARB0DBBARW 1883 1883 Processed 14/10/2022 5576219867 HIRABEN BUDHABHAI MITHAPARA ()
SubTotal 5642 5642
4 BARWALA GJ-12-008-002-001/2380391
() 		1112008000NRG23081020220083455 08/10/2022 VALLABHBHAI JASMATBHAI PANARA 1112008WL0003966 VALLABHBHAI JASMATBHAI PANARA 00045 BARB0DBSRNG 3054 3054 Rejected 14/10/2022 5576219868 A/c Blocked or Frozen
SubTotal 3054 3054
Total 8696 8696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_081022FTO_122000 Bank of Baroda BARB0DBBARW BARWALA 5642
2 BARWALA GJ1112008_081022FTO_122000 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 3054

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