Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:45:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021023FTO_145734
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-23-005-042-001/868845
(Malekpur) 		1123005000NRG24021020230860354 02/10/2023 BABUBHAI 1123005WL054113 BABUBHAI 00691 IPOS0000001 156 156 Processed 03/11/2023 6990680752 BABUBHAI ()
2 Singvad GJ-23-005-042-001/868845
(Malekpur) 		1123005000NRG24021020230860353 02/10/2023 SANTABEN 1123005WL054113 SANTABEN 00691 IPOS0000001 156 156 Processed 03/11/2023 6990680753 SANTABEN ()
3 Singvad GJ-23-005-042-001/868845
(Malekpur) 		1123005000NRG24021020230860355 02/10/2023 VINABEN 1123005WL054113 VINABEN 00691 IPOS0000001 250 250 Processed 03/11/2023 6990680754 VINABEN ()
4 Singvad GJ-23-005-042-001/868846
(Malekpur) 		1123005000NRG24021020230860358 02/10/2023 CHAMPABEWN 1123005WL054114 CHAMPABEWN 00691 IPOS0000001 250 250 Processed 03/11/2023 6990680749 CHAMPABEWN ()
5 Singvad GJ-23-005-042-001/868846
(Malekpur) 		1123005000NRG24021020230860356 02/10/2023 RAMESHBHAI 1123005WL054113 RAMESHBHAI 00691 IPOS0000001 156 156 Processed 03/11/2023 6990680750 RAMESHBHAI ()
6 Singvad GJ-23-005-042-001/868846
(Malekpur) 		1123005000NRG24021020230860357 02/10/2023 RANJITBHAI 1123005WL054113 RANJITBHAI 00691 IPOS0000001 156 156 Processed 03/11/2023 6990680751 RANJITBHAI ()
7 Singvad GJ-23-005-042-001/868846
(Malekpur) 		1123005000NRG24021020230860359 02/10/2023 SANGITABEN 1123005WL054114 SANGITABEN 00691 IPOS0000001 250 250 Processed 03/11/2023 6990680748 SANGITABEN ()
SubTotal 1374 1374
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021023FTO_145734 India Post Payments Bank IPOS0000001 DAHOD 1374

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