Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_260923FTO_141924
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-23-005-007-003/898124344
(Bhilpaniya) 		1123005000NRG24260920230823190 26/09/2023 Baria Radhaben Tersingbhai 1123005WL050951 Baria Radhaben Tersingbhai 00045 BARB0BANDIB 3328 3328 Processed 03/10/2023 6029229257 Baria Radhaben Tersingbhai ()
2 Singvad GJ-23-005-007-003/898124345
(Bhilpaniya) 		1123005000NRG24260920230823191 26/09/2023 Baria Pankajbhai Rameshbhai 1123005WL050951 Baria Pankajbhai Rameshbhai 00045 BARB0BANDIB 3328 3328 Processed 03/10/2023 6029229258 Baria Pankajbhai Rameshbhai ()
SubTotal 6656 6656
3 Singvad GJ-23-005-007-003/898124346
(Bhilpaniya) 		1123005000NRG24260920230823192 26/09/2023 Hathila Sharadbhai chuniyabhai 1123005WL050951 Hathila Sharadbhai chuniyabhai 00415 SBIN0000573 3328 3328 Processed 03/10/2023 6029229259 MR SHARADBHAI HATHILA ()
SubTotal 3328 3328
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_260923FTO_141924 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6656
2 Singvad GJ1123009_260923FTO_141924 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 3328

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