Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_250523FTO_40606
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-23-005-077-007/998982988
(Sudiya) 		1123005000NRG24250520230218742 25/05/2023 Hathila Alkeshbhai Manjibhai 1123005WL011730 Hathila Alkeshbhai Manjibhai 00168 ICIC0000538 1434 1434 Processed 01/06/2023 2000692289 Hathila Alkeshbhai Manjibhai ()
SubTotal 1434 1434
2 Singvad GJ-23-005-002-003/121212209
(Agara (Randhikpur)) 		1123005000NRG24250520230219511 25/05/2023 BARIYA SANJAYBHAI KANGUBHAI 1123005WL011772 BARIYA SANJAYBHAI KANGUBHAI 00415 SBIN0010992 1434 1434 Processed 01/06/2023 2000692288 MR SANJAYBHAI KANGUBHAI BARIA ()
SubTotal 1434 1434
3 Singvad GJ-23-005-077-007/9989830341
(Sudiya) 		1123005000NRG24250520230218747 25/05/2023 RAHULBHAI ALKESHBHAI HATHILA 1123005WL011730 RAHULBHAI ALKESHBHAI HATHILA 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2000692290 RAHULBHAI ALKESHBHAI HATHILA ()
SubTotal 1434 1434
Total 4302 4302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_250523FTO_40606 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1434
2 Singvad GJ1123009_250523FTO_40606 State Bank of India SBIN0010992 LIMKHEDA 1434
3 Singvad GJ1123009_250523FTO_40606 India Post Payments Bank IPOS0000001 DAHOD 1434

Download In Excel