Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_181223APB_FTO_181521
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-23-005-031-001/8973566
(Kaliya Gota)
1123005000NRG24181220231099999 18/12/2023 BARIA DHANIBEN VAJABHAI 1123005WL075284 BARIA DHANIBEN VAJABHAI 00045 BARB0RANDHI 3072 3072 Processed 07/02/2024 0205567660 DHANIBEN VAJABHAI BA BANK OF BARODA(606985)
2 Singvad GJ-23-005-031-001/8973576
(Kaliya Gota)
1123005000NRG24181220231100000 18/12/2023 BARIA GALABHAI VECHATBHAI 1123005WL075284 BARIA GALABHAI VECHATBHAI 00045 BARB0RANDHI 3072 3072 Processed 07/02/2024 0205567658 GALAPBHAI VECHATBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-031-001/8973576
(Kaliya Gota)
1123005000NRG24181220231100001 18/12/2023 BARIA KAMALABEN GALABHAI 1123005WL075284 BARIA KAMALABEN GALABHAI 00045 BARB0RANDHI 3072 3072 Processed 07/02/2024 0205567656 BARIA KAMALABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-031-001/89737364
(Kaliya Gota)
1123005000NRG24181220231100002 18/12/2023 BARIA NARMADABEN ALPESHBHAI 1123005WL075284 BARIA NARMADABEN ALPESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 07/02/2024 0205567657 NARMDABEN ALPESHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-031-001/89737600
(Kaliya Gota)
1123005000NRG24181220231100003 18/12/2023 BARIA REKHABEN BHARATBHAI 1123005WL075284 BARIA REKHABEN BHARATBHAI 00045 BARB0RANDHI 3072 3072 Rejected 07/02/2024 0205567659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_181223APB_FTO_181521 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 15360

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