Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020423FTO_785
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-23-005-018-002/8969064
(Dhamanbari) 		1123005000NRG23020420231255987 02/04/2023 Pargi Rinkuben Sureshbhai 1123005WL065447 Pargi Rinkuben Sureshbhai 00045 BARB0DASADO 1673 1673 Processed 03/05/2023 1173830538 Pargi Rinkuben Sureshbhai ()
SubTotal 1673 1673
2 Singvad GJ-23-005-018-001/8979236
(Dhamanbari) 		1123005000NRG23020420231255982 02/04/2023 Pargi Sureshbhai dhirubhai 1123005WL065447 Pargi Sureshbhai dhirubhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173830539 Pargi Sureshbhai dhirubhai ()
3 Singvad GJ-23-005-018-001/8979292
(Dhamanbari) 		1123005000NRG23020420231255983 02/04/2023 PARGI JAYESHBHAI DIRUBHAi 1123005WL065447 PARGI JAYESHBHAI DIRUBHAi 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173830541 PARGI JAYESHBHAI DIRUBHAi ()
4 Singvad GJ-23-005-018-001/89950362
(Dhamanbari) 		1123005000NRG23020420231255985 02/04/2023 PARMAR VIPIULBHAI MANSINGBHAI 1123005WL065447 PARMAR VIPIULBHAI MANSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 03/05/2023 1173830544 PARMAR VIPIULBHAI MANSINGBHAI ()
5 Singvad GJ-23-005-018-002/8969067
(Dhamanbari) 		1123005000NRG23020420231255988 02/04/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL065447 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173830542 PARGI DHIRUBHAI PUNABHAi ()
6 Singvad GJ-23-005-018-002/8977007
(Dhamanbari) 		1123005000NRG23020420231255992 02/04/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL065447 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173830543 PARGI DHIRUBHAI PUNABHAi ()
7 Singvad GJ-23-005-018-002/8979185
(Dhamanbari) 		1123005000NRG23020420231255993 02/04/2023 Chamaben Jayeshbhai pargi 1123005WL065447 Chamaben Jayeshbhai pargi 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173830540 Chamaben Jayeshbhai pargi ()
SubTotal 9082 9082
8 Singvad GJ-23-005-018-002/8979357
(Dhamanbari) 		1123005000NRG23020420231255996 02/04/2023 Nareshbhai Dhirubhai Pargi 1123005WL065447 Nareshbhai Dhirubhai Pargi 00691 IPOS0000001 1195 1195 Processed 03/05/2023 1173830537 Nareshbhai Dhirubhai Pargi ()
SubTotal 1195 1195
Total 11950 11950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_020423FTO_785 Bank of Baroda BARB0DASADO DASA 1673
2 Singvad GJ1123009_020423FTO_785 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 9082
3 Singvad GJ1123009_020423FTO_785 India Post Payments Bank IPOS0000001 DAHOD 1195

Download In Excel