Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290723FTO_105708
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-23-005-043-001/230052210
(Mander) 		1123005000NRG24290720230589744 29/07/2023 SUMITARA RAJUBHAI 1123005WL030931 SUMITARA RAJUBHAI 00045 BARB0RANDHI 2560 2560 Processed 02/08/2023 4091042965 SUMITARA RAJUBHAI ()
SubTotal 2560 2560
2 Singvad GJ-23-005-043-001/9099444233
(Mander) 		1123005000NRG24290720230589769 29/07/2023 DAMOR ANITABEN PINTUBHAI 1123005WL030931 DAMOR ANITABEN PINTUBHAI 00691 IPOS0000001 2816 2816 Processed 02/08/2023 4091042966 DAMOR ANITABEN PINTUBHAI ()
SubTotal 2816 2816
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290723FTO_105708 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2560
2 Singvad GJ1123009_290723FTO_105708 India Post Payments Bank IPOS0000001 DAHOD 2816

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