Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:59:59 AM

Back

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_310823FTO_129199

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-23-005-032-002/8981699 (Kesharpura)

1123005000NRG24310820230697848

31/08/2023

BARIYA KALUBHAI BHODUBHAI

1123005WL039706

BARIYA KALUBHAI BHODUBHAI

00045

BARB0BANDIB

1792

1792

Processed

23/09/2023

5834423990

BARIYA KALUBHAI BHODUBHAI

()

SubTotal

1792

1792

2

Singvad

GJ-23-005-032-002/8981680 (Kesharpura)

1123005000NRG24310820230697845

31/08/2023

HANSABEN BHAGABHAI

1123005WL039706

HANSABEN BHAGABHAI

00691

IPOS0000001

1792

1792

Processed

23/09/2023

5834423991

HANSABEN BHAGABHAI

()

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_310823FTO_129199	Bank of Baroda	BARB0BANDIB	BANDIBAR, GUJARAT	1792
2	Singvad	GJ1123009_310823FTO_129199	India Post Payments Bank	IPOS0000001	DAHOD	1792

Download In Excel