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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:31:10 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240623FTO_73998

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-23-005-002-002/89899047 (Agara (Randhikpur))

1123005000NRG24240620230428990

24/06/2023

BARIA SUBHSHBHAI KANUBHAI

1123005WL021860

BARIA SUBHSHBHAI KANUBHAI

00691

IPOS0000001

768

768

Processed

30/06/2023

2861088259

BARIA SUBHSHBHAI KANUBHAI

()

2

Singvad

GJ-23-005-002-002/89899047 (Agara (Randhikpur))

1123005000NRG24240620230428991

24/06/2023

BARIA SURTABEN SUBHABHAI

1123005WL021860

BARIA SURTABEN SUBHABHAI

00691

IPOS0000001

768

768

Processed

30/06/2023

2861088258

BARIA SURTABEN SUBHABHAI

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_240623FTO_73998	India Post Payments Bank	IPOS0000001	DAHOD	1536

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