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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:47:40 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100723FTO_89965

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-23-005-026-002/94 (Hirapur)

1123005026NRG24100720230517473

10/07/2023

CHAUHAN MANOJKUMAR KAMALSINH

1123005026WL026529

CHAUHAN MANOJKUMAR KAMALSINH

00045

BARB0BANDIB

2816

2816

Processed

14/07/2023

3439489884

CHAUHAN MANOJKUMAR KAMALSINH

()

SubTotal

2816

2816

2

Singvad

GJ-23-005-026-002/90 (Hirapur)

1123005026NRG24100720230517472

10/07/2023

REVABEN HITESHBHAI

1123005026WL026529

REVABEN HITESHBHAI

00688

FINO0001001

2816

2816

Processed

14/07/2023

3439489885

REVABEN HITESHBHAI

()

SubTotal

2816

2816

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_100723FTO_89965	Bank of Baroda	BARB0BANDIB	BANDIBAR, GUJARAT	2816
2	Singvad	GJ1123009_100723FTO_89965	Fino Payments Bank Ltd	FINO0001001	CHANGODAR	2816

Download In Excel