Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:56:18 PM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_120423FTO_2912

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-23-001-063-001/559425620 (Tanda)

1123001000NRG24120420230001735

12/04/2023

DAMOR PANGLIBEN JANUBHAI

1123001WL000128

DAMOR PANGLIBEN JANUBHAI

00057

BARB0BGGBXX

1024

1024

Processed

05/05/2023

1238592401

DAMOR PANGLIBEN JANUBHAI

()

2

Dahod

GJ-23-001-063-001/559425647 (Tanda)

1123001000NRG24120420230001736

12/04/2023

DAMOR SARMABEN DHANUBHAI

1123001WL000128

DAMOR SARMABEN DHANUBHAI

00057

BARB0BGGBXX

1024

1024

Processed

05/05/2023

1238592402

DAMOR SARMABEN DHANUBHAI

()

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dahod	GJ1123001_120423FTO_2912	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Rachhrada	2048

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