Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:00 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_071223FTO_176901
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-23-005-043-002/23051100
(Mander) 		1123005000NRG24071220231075439 07/12/2023 BHURIYA DAXABEN 1123005WL073249 BHURIYA DAXABEN 00045 BARB0RANDHI 4096 4096 Processed 01/01/2024 8999952119 BHURIYA DAXABEN ()
2 Singvad GJ-23-005-043-002/23051100
(Mander) 		1123005000NRG24071220231075438 07/12/2023 BHURIYA SARLABEN 1123005WL073249 BHURIYA SARLABEN 00045 BARB0RANDHI 4096 4096 Processed 01/01/2024 8999952118 BHURIYA SARLABEN ()
3 Singvad GJ-23-005-043-002/23051100
(Mander) 		1123005000NRG24071220231075437 07/12/2023 BHURIYA SHAILESHBHAI 1123005WL073249 BHURIYA SHAILESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 01/01/2024 8999952117 BHURIYA SHAILESHBHAI ()
4 Singvad GJ-23-005-043-002/23051101
(Mander) 		1123005000NRG24071220231075440 07/12/2023 BHURIYA BIPINBHAI 1123005WL073249 BHURIYA BIPINBHAI 00045 BARB0RANDHI 4096 4096 Processed 01/01/2024 8999952120 BHURIYA BIPINBHAI ()
5 Singvad GJ-23-005-043-002/23051101
(Mander) 		1123005000NRG24071220231075442 07/12/2023 BHURIYA RESAMBEN 1123005WL073249 BHURIYA RESAMBEN 00045 BARB0RANDHI 4096 4096 Processed 01/01/2024 8999952122 BHURIYA RESAMBEN ()
6 Singvad GJ-23-005-043-002/23051101
(Mander) 		1123005000NRG24071220231075441 07/12/2023 BHURIYA VARSHABEN 1123005WL073249 BHURIYA VARSHABEN 00045 BARB0RANDHI 4096 4096 Processed 01/01/2024 8999952121 BHURIYA VARSHABEN ()
SubTotal 24576 24576
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_071223FTO_176901 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 24576

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