Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89718
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-23-005-006-003/89677243
(Baroda) 		1123005000NRG24080720230509867 08/07/2023 DAMOR SANTABEN RAJESHBHAI 1123005WL026161 DAMOR SANTABEN RAJESHBHAI 00045 BARB0RANDHI 2816 2816 Processed 14/07/2023 3415927775 Damor Shantaben Rajeshbhai BANK OF BARODA(606985)
SubTotal 2816 2816
2 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24080720230509866 08/07/2023 DAMOR KANTABEN KANUBHAI 1123005WL026161 DAMOR KANTABEN KANUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 14/07/2023 3415927777 DAMOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24080720230509865 08/07/2023 Damor Kanubhai sonabhai 1123005WL026161 Damor Kanubhai sonabhai 00057 BARB0BGGBXX 2816 2816 Processed 14/07/2023 3415927776 Damor Kanubhai BANK OF BARODA(606985)
SubTotal 5632 5632
4 Singvad GJ-23-005-006-003/60
(Baroda) 		1123005000NRG24080720230509864 08/07/2023 DAMOR SOMABHAI SONABHAI 1123005WL026161 DAMOR SOMABHAI SONABHAI 00691 IPOS0000001 2816 2816 Processed 14/07/2023 3415927774 SOMABHAI SONABHAI DAMOR BANK OF BARODA(606985)
5 Singvad GJ-23-005-006-003/60
(Baroda) 		1123005000NRG24080720230509863 08/07/2023 SAVITABEN SONABHAI 1123005WL026161 SAVITABEN SONABHAI 00691 IPOS0000001 2816 2816 Rejected 14/07/2023 3415927773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5632 5632
Total 14080 14080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723APB_FTO_89718 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2816
2 Singvad GJ1123009_080723APB_FTO_89718 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2816
3 Singvad GJ1123009_080723APB_FTO_89718 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2816
4 Singvad GJ1123009_080723APB_FTO_89718 India Post Payments Bank IPOS0000001 DAHOD 5632

Download In Excel