Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_100523FTO_24806
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 Dahod GJ-23-001-002-002/55997963
(Bandibar) 		1123001000NRG24100520230128627 10/05/2023 minama chandrikaben rahul 1123001WL007007 minama chandrikaben rahul 00045 BARB0CHAKRO 50 50 Processed 17/05/2023 1636683864 minama chandrikaben rahul ()
SubTotal 50 50
2 Dahod GJ-23-001-002-002/55998166
(Bandibar) 		1123001000NRG24100520230128632 10/05/2023 minama vikrambhai limbabhai 1123001WL007007 minama vikrambhai limbabhai 00045 BARB0CHANDW 50 50 Processed 17/05/2023 1636683865 minama vikrambhai limbabhai ()
3 Dahod GJ-23-001-061-001/9898811605
(Simaliya Khurd) 		1123001000NRG24100520230128677 10/05/2023 amaliyar rekhaben maganbhai 1123001WL007010 amaliyar rekhaben maganbhai 00045 BARB0CHANDW 1673 1673 Processed 17/05/2023 1636683866 amaliyar rekhaben maganbhai ()
SubTotal 1723 1723
4 Dahod GJ-23-001-061-001/989881113
(Simaliya Khurd) 		1123001000NRG24100520230128670 10/05/2023 Amaliyar Anitaben Abhesingbhai 1123001WL007009 Amaliyar Anitaben Abhesingbhai 00089 CBIN0281651 1434 1434 Processed 17/05/2023 1636683868 Amaliyar Anitaben Abhesingbhai ()
5 Dahod GJ-23-001-061-001/9898811513
(Simaliya Khurd) 		1123001000NRG24100520230128676 10/05/2023 amaliyar satishbhai jokhabhai 1123001WL007010 amaliyar satishbhai jokhabhai 00089 CBIN0281651 1673 1673 Processed 17/05/2023 1636683867 amaliyar satishbhai jokhabhai ()
SubTotal 3107 3107
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_100523FTO_24806 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 50
2 Dahod GJ1123001_100523FTO_24806 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1723
3 Dahod GJ1123001_100523FTO_24806 Central Bank Of India CBIN0281651 KATWARA 3107

Download In Excel