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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:06:08 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_061023APB_FTO_149062

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-23-005-018-001/897950473 (Dhamanbari)

1123005000NRG24061020230871050

06/10/2023

PARMAR DHANIBEN MAGANBHAI

1123005WL055086

PARMAR DHANIBEN MAGANBHAI

00057

BARB0BGGBXX

1024

1024

Processed

03/11/2023

6989235732

Dhaniben

ICICI BANK LTD(508534)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_061023APB_FTO_149062	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Singwad	1024

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