Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190923FTO_138126
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-23-001-058-001/5598842370
(Rozam) 		1123001000NRG24180920230781062 19/09/2023 muniya beniben makansinhbhai 1123001WL047221 muniya beniben makansinhbhai 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5877671623 muniya beniben makansinhbhai ()
SubTotal 1280 1280
2 Dahod GJ-23-001-055-002/2300125577
(Ranapur Khurd) 		1123001000NRG24180920230780374 19/09/2023 pargi maheshbhai bachubhai 1123001WL047166 pargi maheshbhai bachubhai 00688 FINO0001165 3072 3072 Processed 26/09/2023 5877671624 pargi maheshbhai bachubhai ()
SubTotal 3072 3072
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190923FTO_138126 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1280
2 Dahod GJ1123001_190923FTO_138126 Fino Payments Bank Ltd FINO0001165 NAROL 3072

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