Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:45 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_011023APB_FTO_145557
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-23-005-047-001/896911625
(Methan) 		1123005000NRG24011020230857451 01/10/2023 TAVIYAD KAILASHBEN JASHVANTBHAI 1123005WL053762 TAVIYAD KAILASHBEN JASHVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989220614 TAVIYAD KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3500 3500
2 Singvad GJ-23-005-047-001/896911623
(Methan) 		1123005000NRG24011020230857449 01/10/2023 SANGITABEN GAMIRBHAI PATEL 1123005WL053762 SANGITABEN GAMIRBHAI PATEL 00114 GSCB0PDC001 3500 3500 Processed 03/11/2023 6989220612 KURPANBHAI MANSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-047-001/896911623
(Methan) 		1123005000NRG24011020230857450 01/10/2023 SANGITABEN GAMIRBHAI PATEL 1123005WL053762 SANGITABEN GAMIRBHAI PATEL 00114 GSCB0PDC001 3500 3500 Processed 03/11/2023 6989220613 TAVIYAD SAVITABEN KURAPANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_011023APB_FTO_145557 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3500
2 Singvad GJ1123009_011023APB_FTO_145557 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 7000

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