Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030623FTO_49735
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-23-005-026-002/89793701
(Hirapur) 		1123005000NRG24030620230282106 03/06/2023 CHAUHAN FALUSING CHIMANBHAI 1123005WL014675 CHAUHAN FALUSING CHIMANBHAI 00045 BARB0BANDIB 1536 1536 Processed 09/06/2023 2342016375 CHAUHAN FALUSING CHIMANBHAI ()
2 Singvad GJ-23-005-026-002/89793963
(Hirapur) 		1123005000NRG24030620230282125 03/06/2023 Chauhan Hiriben Ramabhai 1123005WL014676 Chauhan Hiriben Ramabhai 00045 BARB0BANDIB 1280 1280 Processed 09/06/2023 2342016376 Chauhan Hiriben Ramabhai ()
SubTotal 2816 2816
3 Singvad GJ-23-005-052-001/8965053
(Nana Ambaliya) 		1123005000NRG24030620230282024 03/06/2023 KEELASHBEN 1123005WL014671 KEELASHBEN 00045 BARB0RANDHI 1536 1536 Processed 09/06/2023 2342016377 KEELASHBEN ()
SubTotal 1536 1536
4 Singvad GJ-23-005-026-002/89793702
(Hirapur) 		1123005000NRG24030620230282108 03/06/2023 CHAUHAN NILESHKUMAR KANSINGBHAI 1123005WL014675 CHAUHAN NILESHKUMAR KANSINGBHAI 00468 UBIN0547468 1536 1536 Processed 09/06/2023 2342016381 CHAUHAN NILESHKUMAR KANSINGBHAI ()
SubTotal 1536 1536
5 Singvad GJ-23-005-026-002/89793718
(Hirapur) 		1123005000NRG24030620230282122 03/06/2023 CHAUHAN ABHESINGBHAI RAMABHAI 1123005WL014676 CHAUHAN ABHESINGBHAI RAMABHAI 00688 FINO0001001 1280 1280 Processed 09/06/2023 2342016380 CHAUHAN ABHESINGBHAI RAMABHAI ()
6 Singvad GJ-23-005-026-002/89793718
(Hirapur) 		1123005000NRG24030620230282123 03/06/2023 CHAUHAN SANGITABEN ABHESINGBHAI 1123005WL014676 CHAUHAN SANGITABEN ABHESINGBHAI 00688 FINO0001001 1280 1280 Processed 09/06/2023 2342016379 CHAUHAN SANGITABEN ABHESINGBHAI ()
7 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005000NRG24030620230282113 03/06/2023 REVABEN HITESHBHAI 1123005WL014675 REVABEN HITESHBHAI 00688 FINO0001001 1536 1536 Processed 09/06/2023 2342016378 REVABEN HITESHBHAI ()
SubTotal 4096 4096
8 Singvad GJ-23-005-026-002/91
(Hirapur) 		1123005000NRG24030620230282114 03/06/2023 CHAUHAN PRAVINBHAI JENTILAL 1123005WL014675 CHAUHAN PRAVINBHAI JENTILAL 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2342016382 CHAUHAN PRAVINBHAI JENTILAL ()
SubTotal 1536 1536
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030623FTO_49735 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2816
2 Singvad GJ1123009_030623FTO_49735 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
3 Singvad GJ1123009_030623FTO_49735 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1536
4 Singvad GJ1123009_030623FTO_49735 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4096
5 Singvad GJ1123009_030623FTO_49735 India Post Payments Bank IPOS0000001 DAHOD 1536

Download In Excel