Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:28 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_160922FTO_107973
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-12-008-019-001/26881
() 		1112008000NRG23160920220080553 16/09/2022 GIDHABHAI RAMJIBHAI VALA 1112008WL003322 GIDHABHAI RAMJIBHAI VALA 00045 BARB0DBSRNG 2390 2390 Processed 22/09/2022 4906486136 GIDHABHAI RAMJIBHAI VALA ()
2 BARWALA GJ-12-008-019-001/26881
() 		1112008000NRG23160920220080554 16/09/2022 GIDHABHAI RAMJIBHAI VALA 1112008WL003322 GIDHABHAI RAMJIBHAI VALA 00045 BARB0DBSRNG 1912 1912 Processed 22/09/2022 4906486137 GIDHABHAI RAMJIBHAI VALA ()
3 BARWALA GJ-12-008-019-001/26881
() 		1112008000NRG23160920220080552 16/09/2022 VALA GIDHABHAI RAMJIBHAI 1112008WL003322 VALA GIDHABHAI RAMJIBHAI 00045 BARB0DBSRNG 2390 2390 Processed 22/09/2022 4906486135 VALA GIDHABHAI RAMJIBHAI ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_160922FTO_107973 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 6692

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