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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:27:27 PM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150723FTO_93711

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-23-005-043-001/230052210 (Mander)

1123005000NRG24150720230542633

15/07/2023

SUMITARA RAJUBHAI

1123005WL027958

SUMITARA RAJUBHAI

00045

BARB0RANDHI

2304

2304

Processed

20/07/2023

3601605803

SUMITARA RAJUBHAI

()

SubTotal

2304

2304

Total

2304

2304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_150723FTO_93711	Bank of Baroda	BARB0RANDHI	RANDHIKPUR, GUJARAT	2304

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