Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_250623FTO_74138
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-23-005-032-001/8977472
(Kesharpura) 		1123005000NRG24210620230403057 25/06/2023 MASURIBEN 1123005WL020731 MASURIBEN 00045 BARB0BANDIB 1434 1434 Processed 30/06/2023 2861090797 MASURIBEN ()
2 Singvad GJ-23-005-032-001/8977476
(Kesharpura) 		1123005000NRG24210620230403059 25/06/2023 KALPNABEN MAVSINH 1123005WL020731 KALPNABEN MAVSINH 00045 BARB0BANDIB 1434 1434 Processed 30/06/2023 2861090796 KALPNABEN MAVSINH ()
SubTotal 2868 2868
Total 2868 2868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_250623FTO_74138 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2868

Download In Excel