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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:44:08 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_040523FTO_18920

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-23-001-074-001/1180040368 (Vijagadh)

1123001000NRG24040520230091270

04/05/2023

MAKVANA MANHARBHAI MANGUBHAI

1123001WL005169

MAKVANA MANHARBHAI MANGUBHAI

00045

BARB0CHAKRO

3346

3346

Processed

12/05/2023

1480420361

MAKVANA MANHARBHAI MANGUBHAI

()

SubTotal

3346

3346

2

Dahod

GJ-23-001-050-001/559781120 (Punsri)

1123001000NRG24040520230091327

04/05/2023

KATARA CHATARABHAI TERIYABHAI

1123001WL005171

KATARA CHATARABHAI TERIYABHAI

00468

UBIN0531049

3346

3346

Processed

12/05/2023

1480420362

KATARA CHATARABHAI TERIYABHAI

()

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dahod	GJ1123001_040523FTO_18920	Bank of Baroda	BARB0CHAKRO	CHAKALIA ROAD	3346
2	Dahod	GJ1123001_040523FTO_18920	Union Bank of India	UBIN0531049	DOHAD	3346

Download In Excel