Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_230623FTO_72139
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-23-005-077-001/9989830405
(Sudiya) 		1123005000NRG24230620230414986 23/06/2023 KATARA DHAVALBHAI JASHVANTBHAI 1123005WL021269 KATARA DHAVALBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1536 1536 Processed 30/06/2023 2867020271 KATARA DHAVALBHAI JASHVANTBHAI ()
SubTotal 1536 1536
2 Singvad GJ-23-005-035-002/89805205
(Khunta) 		1123005000NRG24230620230415088 23/06/2023 BARIA SEJALBEN LAXMANBHAI 1123005WL021272 BARIA SEJALBEN LAXMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867020270 BARIA SEJALBEN LAXMANBHAI ()
3 Singvad GJ-23-005-077-001/9989830217
(Sudiya) 		1123005000NRG24230620230414958 23/06/2023 DAMOR SURTANBHAI VELJIBHAI 1123005WL021268 DAMOR SURTANBHAI VELJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 30/06/2023 2867020269 DAMOR SURTANBHAI VELJIBHAI ()
SubTotal 5376 5376
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_230623FTO_72139 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
2 Singvad GJ1123009_230623FTO_72139 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1792
3 Singvad GJ1123009_230623FTO_72139 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584

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