Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_051023FTO_148444
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 Singvad GJ-23-005-081-004/1932834
(Vaghnala) 		1123005000NRG24041020230862941 05/10/2023 BARIA ASHABEN 1123005WL054359 BARIA ASHABEN 00045 BARB0BANDIB 768 768 Processed 03/11/2023 6989387560 BARIA ASHABEN ()
SubTotal 768 768
2 Singvad GJ-23-005-081-004/89792207-A
(Vaghnala) 		1123005000NRG24041020230863006 05/10/2023 BARIA MOHINIBEN 1123005WL054360 BARIA MOHINIBEN 00045 BARB0DASADO 768 768 Processed 03/11/2023 6989387561 BARIA MOHINIBEN ()
3 Singvad GJ-23-005-081-004/89794501
(Vaghnala) 		1123005000NRG24041020230863038 05/10/2023 BARIA DILIPBHAI 1123005WL054361 BARIA DILIPBHAI 00045 BARB0DASADO 768 768 Processed 03/11/2023 6989387562 BARIA DILIPBHAI ()
SubTotal 1536 1536
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_051023FTO_148444 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 768
2 Singvad GJ1123009_051023FTO_148444 Bank of Baroda BARB0DASADO DASA 1536

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