Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_081023FTO_150052
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-23-005-010-001/8976723748
(Chhaparvad) 		1123005000NRG24071020230882936 08/10/2023 BARIA RAHULKUMAR 1123005WL056273 BARIA RAHULKUMAR 00045 BARB0DASADO 768 768 Processed 03/11/2023 6973759341 BARIA RAHULKUMAR ()
SubTotal 768 768
2 Singvad GJ-23-005-010-001/8976723749
(Chhaparvad) 		1123005000NRG24071020230882937 08/10/2023 BARIA PARVATBHAI 1123005WL056273 BARIA PARVATBHAI 00168 ICIC0002238 1024 1024 Processed 03/11/2023 6973759342 BARIA PARVATBHAI ()
SubTotal 1024 1024
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_081023FTO_150052 Bank of Baroda BARB0DASADO DASA 768
2 Singvad GJ1123009_081023FTO_150052 ICICI BANK ICIC0002238 CHAPARWAD 1024

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