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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:25:01 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010823FTO_107524

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-23-005-007-003/89811968 (Bhilpaniya)

1123005000NRG24010820230596209

01/08/2023

HATHILA MANUBHAI MATHURBHAI

1123005WL031451

HATHILA MANUBHAI MATHURBHAI

00045

BARB0DUDPAN

2048

2048

Processed

04/08/2023

4173162766

HATHILA MANUBHAI MATHURBHAI

()

2

Singvad

GJ-23-005-007-003/89811971 (Bhilpaniya)

1123005000NRG24010820230593955

01/08/2023

BARIA KAILASHBEN SHILESHBHAI

1123005WL031243

BARIA KAILASHBEN SHILESHBHAI

00045

BARB0DUDPAN

2304

2304

Processed

04/08/2023

4173162767

BARIA KAILASHBEN SHILESHBHAI

()

SubTotal

4352

4352

Total

4352

4352

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_010823FTO_107524	Bank of Baroda	BARB0DUDPAN	DUDHIA, GUJARAT	4352

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