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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:50:35 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_261023FTO_162378

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-23-001-068-001/9959881807 (Uchavaniya)

1123001000NRG24261020230935995

26/10/2023

PANCHAL KALABEN RAMESHBHAI

1123001WL061123

PANCHAL KALABEN RAMESHBHAI

00057

BARB0BGGBXX

1792

1792

Processed

03/11/2023

6989383120

PANCHAL KALABEN RAMESHBHAI

()

SubTotal

1792

1792

2

Dahod

GJ-23-001-021-001/5598109 (Gamla)

1123001000NRG24261020230936224

26/10/2023

sangadiya somabhai parsingbhai

1123001WL061150

sangadiya somabhai parsingbhai

00089

CBIN0281651

3584

3584

Processed

03/11/2023

6989383121

sangadiya somabhai parsingbhai

()

SubTotal

3584

3584

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dahod	GJ1123001_261023FTO_162378	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Rachhrada	1792
2	Dahod	GJ1123001_261023FTO_162378	Central Bank Of India	CBIN0281651	KATWARA	3584

Download In Excel