Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210623FTO_69282
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-23-005-015-001/897579058
(Dasa) 		1123005000NRG24190620230394262 21/06/2023 kalpeshkumar mohanbhai 1123005WL020093 kalpeshkumar mohanbhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2802601218 kalpeshkumar mohanbhai ()
2 Singvad GJ-23-005-015-001/897579060
(Dasa) 		1123005000NRG24190620230394264 21/06/2023 katara rekhaben kalubhai 1123005WL020093 katara rekhaben kalubhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2802601219 katara rekhaben kalubhai ()
3 Singvad GJ-23-005-015-001/89757920
(Dasa) 		1123005000NRG24190620230394273 21/06/2023 Rana Budhabhai Kalubhai 1123005WL020093 Rana Budhabhai Kalubhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2802601220 Rana Budhabhai Kalubhai ()
SubTotal 10752 10752
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210623FTO_69282 Bank of Baroda BARB0DASADO DASA 10752

Download In Excel