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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:40:38 PM

Back

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_090923FTO_133772

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-23-005-002-001/1971243 (Agara (Randhikpur))

1123005000NRG24090920230746829

09/09/2023

vaysaliben

1123005WL044051

vaysaliben

00045

BARB0SANJEL

2816

2816

Processed

19/09/2023

5742862902

vaysaliben

()

2

Singvad

GJ-23-005-002-002/8971934 (Agara (Randhikpur))

1123005000NRG24090920230746845

09/09/2023

BHURIYA RAJESHBHAI

1123005WL044051

BHURIYA RAJESHBHAI

00045

BARB0SANJEL

2816

2816

Processed

19/09/2023

5742862901

BHURIYA RAJESHBHAI

()

SubTotal

5632

5632

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_090923FTO_133772	Bank of Baroda	BARB0SANJEL	SANJELI, GUJARAT	5632

Download In Excel