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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:39:12 PM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030723FTO_83320

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-23-001-045-001/5596230 (Nani Kharaj)

1123001000NRG24030720230489370

03/07/2023

DAGI DINABEN AJUBHAI

1123001WL025120

DAGI DINABEN AJUBHAI

00048

BKID0002082

1024

1024

Processed

11/07/2023

3325583815

DAGI DINABEN AJUBHAI

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dahod	GJ1123001_030723FTO_83320	Bank of India	BKID0002082	DAHOD BRANCH	1024

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