Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_170423FTO_4512
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-23-005-007-001/89811734
(Bhilpaniya) 		1123005000NRG24160420230008006 17/04/2023 SANIYABHAI 1123005WL000410 SANIYABHAI 00045 BARB0RANDHI 2816 2816 Processed 10/05/2023 1394977900 SANIYABHAI ()
SubTotal 2816 2816
2 Singvad GJ-23-005-081-004/8978222-A
(Vaghnala) 		1123005000NRG24170420230008204 17/04/2023 RAMESHBHAI 1123005WL000419 RAMESHBHAI 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394977898 RAMESHBHAI ()
3 Singvad GJ-23-005-081-004/8979984
(Vaghnala) 		1123005000NRG24170420230008176 17/04/2023 PAGI MUKESHBHAI 1123005WL000418 PAGI MUKESHBHAI 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394977899 PAGI MUKESHBHAI ()
SubTotal 2560 2560
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_170423FTO_4512 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2816
2 Singvad GJ1123009_170423FTO_4512 India Post Payments Bank IPOS0000001 DAHOD 2560

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