Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240623FTO_73770
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-23-005-018-001/8979258
(Dhamanbari) 		1123005000NRG24230620230416108 24/06/2023 AD SANIGITABEN KAMLESHBHAI 1123005WL021311 AD SANIGITABEN KAMLESHBHAI 00045 BARB0RANDHI 1280 1280 Processed 30/06/2023 2867019953 AD SANIGITABEN KAMLESHBHAI ()
2 Singvad GJ-23-005-018-001/8979295
(Dhamanbari) 		1123005000NRG24230620230416110 24/06/2023 AAD RAMESHBHAI RAYLABHAI 1123005WL021311 AAD RAMESHBHAI RAYLABHAI 00045 BARB0RANDHI 1280 1280 Processed 30/06/2023 2867019955 AAD RAMESHBHAI RAYLABHAI ()
SubTotal 2560 2560
3 Singvad GJ-23-005-018-001/8979235
(Dhamanbari) 		1123005000NRG24230620230416105 24/06/2023 Ad Valsingbhai Kadiakiyabhai 1123005WL021311 Ad Valsingbhai Kadiakiyabhai 00688 FINO0001001 1024 1024 Processed 30/06/2023 2867019954 Ad Valsingbhai Kadiakiyabhai ()
SubTotal 1024 1024
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240623FTO_73770 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2560
2 Singvad GJ1123009_240623FTO_73770 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1024

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