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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:59:05 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_060723FTO_85711

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-23-005-077-007/9989830750 (Sudiya)

1123005000NRG24060720230500211

06/07/2023

PATEL SHIVRAJKUMAR

1123005WL025736

PATEL SHIVRAJKUMAR

00415

SBIN0011003

1673

1673

Processed

13/07/2023

3375819425

MR SHIVRAJKUMAR PATEL

()

SubTotal

1673

1673

2

Singvad

GJ-23-005-077-007/9989830540 (Sudiya)

1123005000NRG24060720230500200

06/07/2023

PATELIYA JASHODABEN JENTIBHAI

1123005WL025736

PATELIYA JASHODABEN JENTIBHAI

00688

FINO0001001

1673

1673

Processed

13/07/2023

3375819424

PATELIYA JASHODABEN JENTIBHAI

()

SubTotal

1673

1673

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_060723FTO_85711	State Bank of India	SBIN0011003	MORVA	1673
2	Singvad	GJ1123009_060723FTO_85711	Fino Payments Bank Ltd	FINO0001001	CHANGODAR	1673

Download In Excel