Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_180623FTO_66276
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-23-005-002-001/1971205
(Agara (Randhikpur)) 		1123005000NRG24170620230377160 18/06/2023 RAKESH 1123005WL019360 RAKESH 00045 BARB0SANJEL 1792 1792 Processed 27/06/2023 2802606594 RAKESH ()
2 Singvad GJ-23-005-002-001/89898956
(Agara (Randhikpur)) 		1123005000NRG24170620230377164 18/06/2023 RAVAT BHARATBHAI SAMSUBHAI 1123005WL019360 RAVAT BHARATBHAI SAMSUBHAI 00045 BARB0SANJEL 1792 1792 Processed 27/06/2023 2802606593 RAVAT BHARATBHAI SAMSUBHAI ()
3 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24170620230377147 18/06/2023 Baria asmitaben 1123005WL019359 Baria asmitaben 00045 BARB0SANJEL 1792 1792 Processed 27/06/2023 2802606595 Baria asmitaben ()
SubTotal 5376 5376
4 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24170620230377146 18/06/2023 Baria joshnaben 1123005WL019359 Baria joshnaben 00415 SBIN0000273 1792 1792 Processed 27/06/2023 2802606596 MR BHURIYA PUNJABHAI RAVKABHAI ()
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_180623FTO_66276 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5376
2 Singvad GJ1123009_180623FTO_66276 State Bank of India SBIN0000273 JHALOD 1792

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