Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_121123FTO_171295
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-23-005-041-001/98818214
(Machhelai) 		1123005000NRG24091120230997956 12/11/2023 Patel Sardarbhai 1123005WL066358 Patel Sardarbhai 00045 BARB0BANDIB 2816 2816 Processed 24/11/2023 7969729447 Patel Sardarbhai ()
SubTotal 2816 2816
2 Singvad GJ-23-005-002-003/1931346
(Agara (Randhikpur)) 		1123005000NRG24111120231005814 12/11/2023 baria premabhai galjibhai 1123005WL066962 baria premabhai galjibhai 00045 BARB0RANDHI 3072 3072 Processed 24/11/2023 7969729445 baria premabhai galjibhai ()
SubTotal 3072 3072
3 Singvad GJ-23-005-047-001/8691181922
(Methan) 		1123005000NRG24111120231006300 12/11/2023 Khandat Shamishtaben Rakeshbhai 1123005WL067022 Khandat Shamishtaben Rakeshbhai 00045 BARB0VANDEL 4096 4096 Processed 24/11/2023 7969729446 Khandat Shamishtaben Rakeshbhai ()
SubTotal 4096 4096
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_121123FTO_171295 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2816
2 Singvad GJ1123009_121123FTO_171295 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3072
3 Singvad GJ1123009_121123FTO_171295 Bank of Baroda BARB0VANDEL VANDELI 4096

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