Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_180623FTO_66302
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-23-005-007-001/89812411
(Bhilpaniya) 		1123005000NRG24170620230373535 18/06/2023 VADEL PRAVINBHAI PARSINGBHAI 1123005WL019194 VADEL PRAVINBHAI PARSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806399157 VADEL PRAVINBHAI PARSINGBHAI ()
SubTotal 1792 1792
2 Singvad GJ-23-005-002-002/121212221
(Agara (Randhikpur)) 		1123005000NRG24170620230377114 18/06/2023 baria mitalben dineshbhai 1123005WL019359 baria mitalben dineshbhai 00045 BARB0SANJEL 1280 1280 Processed 27/06/2023 2806399163 baria mitalben dineshbhai ()
3 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24170620230377117 18/06/2023 BARIA SURTABEN BHARATBHAI 1123005WL019359 BARIA SURTABEN BHARATBHAI 00045 BARB0SANJEL 1280 1280 Processed 27/06/2023 2806399161 BARIA SURTABEN BHARATBHAI ()
4 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24170620230377124 18/06/2023 BARIA PARVATBHAI BHURSINGBHAI 1123005WL019359 BARIA PARVATBHAI BHURSINGBHAI 00045 BARB0SANJEL 1280 1280 Processed 27/06/2023 2806399159 BARIA PARVATBHAI BHURSINGBHAI ()
5 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24170620230377126 18/06/2023 BARIA RAKESHBHAI PARVATBHAI 1123005WL019359 BARIA RAKESHBHAI PARVATBHAI 00045 BARB0SANJEL 1280 1280 Rejected 27/06/2023 2806399164 No Such Account
6 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24170620230377125 18/06/2023 Kaliben 1123005WL019359 Kaliben 00045 BARB0SANJEL 1280 1280 Processed 27/06/2023 2806399160 Kaliben ()
7 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24170620230377127 18/06/2023 RARIA GITABEN RAKESHBHAI 1123005WL019359 RARIA GITABEN RAKESHBHAI 00045 BARB0SANJEL 1280 1280 Rejected 27/06/2023 2806399165 No Such Account
8 Singvad GJ-23-005-002-002/8971934
(Agara (Randhikpur)) 		1123005000NRG24170620230377129 18/06/2023 AMLIYAR SUSHILABEN NILESHBHAI 1123005WL019359 AMLIYAR SUSHILABEN NILESHBHAI 00045 BARB0SANJEL 1280 1280 Processed 27/06/2023 2806399158 AMLIYAR SUSHILABEN NILESHBHAI ()
9 Singvad GJ-23-005-002-002/89899065
(Agara (Randhikpur)) 		1123005000NRG24170620230377180 18/06/2023 SANJAYBHAI 1123005WL019360 SANJAYBHAI 00045 BARB0SANJEL 1024 1024 Processed 27/06/2023 2806399162 SANJAYBHAI ()
SubTotal 9984 9984
10 Singvad GJ-23-005-031-001/89737582
(Kaliya Gota) 		1123005000NRG24150620230362459 18/06/2023 Baria Nareshbhai S 1123005WL018666 Baria Nareshbhai S 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2806399156 Baria Nareshbhai S ()
SubTotal 1536 1536
11 Singvad GJ-23-005-002-002/89899063
(Agara (Randhikpur)) 		1123005000NRG24170620230377177 18/06/2023 VALABHAI BHURSINGBHAI 1123005WL019360 VALABHAI BHURSINGBHAI 00691 IPOS0000001 1024 1024 Processed 27/06/2023 2806399167 VALABHAI BHURSINGBHAI ()
12 Singvad GJ-23-005-031-001/89737233
(Kaliya Gota) 		1123005000NRG24150620230362457 18/06/2023 baria himmatbhai p 1123005WL018666 baria himmatbhai p 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806399166 baria himmatbhai p ()
SubTotal 2560 2560
Total 15872 15872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_180623FTO_66302 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
2 Singvad GJ1123009_180623FTO_66302 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 9984
3 Singvad GJ1123009_180623FTO_66302 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
4 Singvad GJ1123009_180623FTO_66302 India Post Payments Bank IPOS0000001 DAHOD 2560

Download In Excel