Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_031223FTO_174878
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-23-005-018-001/89792041
(Dhamanbari) 		1123005000NRG24011220231054847 03/12/2023 Chauhan nandaben Sunilbhai 1123005WL071621 Chauhan nandaben Sunilbhai 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8998105633 Chauhan nandaben Sunilbhai ()
2 Singvad GJ-23-005-077-001/9998984433
(Sudiya) 		1123005000NRG24031220231062158 03/12/2023 Hathila Kinjalben 1123005WL072169 Hathila Kinjalben 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8998105632 Hathila Kinjalben ()
SubTotal 3584 3584
3 Singvad GJ-23-005-077-001/9998984429
(Sudiya) 		1123005000NRG24031220231062155 03/12/2023 Damor Ravindrabhai 1123005WL072169 Damor Ravindrabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998105634 Damor Ravindrabhai ()
4 Singvad GJ-23-005-077-003/998982731
(Sudiya) 		1123005000NRG24031220231062165 03/12/2023 Ninama Kantaben 1123005WL072169 Ninama Kantaben 00688 FINO0001001 1280 1280 Processed 01/01/2024 8998105635 Ninama Kantaben ()
SubTotal 3072 3072
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_031223FTO_174878 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3584
2 Singvad GJ1123009_031223FTO_174878 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072

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