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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:08:18 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240623FTO_73768

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-23-005-002-001/89898956 (Agara (Randhikpur))

1123005000NRG24240620230426949

24/06/2023

RAVAT BHARATBHAI SAMSUBHAI

1123005WL021727

RAVAT BHARATBHAI SAMSUBHAI

00045

BARB0SANJEL

1536

1536

Processed

30/06/2023

2861084473

RAVAT BHARATBHAI SAMSUBHAI

()

SubTotal

1536

1536

2

Singvad

GJ-23-005-002-001/8989919212 (Agara (Randhikpur))

1123005000NRG24240620230426954

24/06/2023

DAMOR ALPESHBHAI LALSINGBHAI

1123005WL021727

DAMOR ALPESHBHAI LALSINGBHAI

00691

IPOS0000001

1536

1536

Processed

30/06/2023

2861084474

DAMOR ALPESHBHAI LALSINGBHAI

()

SubTotal

1536

1536

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_240623FTO_73768	Bank of Baroda	BARB0SANJEL	SANJELI, GUJARAT	1536
2	Singvad	GJ1123009_240623FTO_73768	India Post Payments Bank	IPOS0000001	DAHOD	1536

Download In Excel