Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:22:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130523FTO_27802
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-23-005-077-007/1945614
(Sudiya) 		1123005000NRG24130520230153110 13/05/2023 BARIA RESHMBEN 1123005WL008186 BARIA RESHMBEN 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637951809 BARIA RESHMBEN ()
2 Singvad GJ-23-005-077-007/8967950
(Sudiya) 		1123005000NRG24130520230153116 13/05/2023 Baria Kajalben Rajubhai 1123005WL008186 Baria Kajalben Rajubhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637951811 Baria Kajalben Rajubhai ()
3 Singvad GJ-23-005-077-007/998982823
(Sudiya) 		1123005000NRG24130520230153122 13/05/2023 BARIA NANDABEN RAMESHBHAI 1123005WL008186 BARIA NANDABEN RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637951810 BARIA NANDABEN RAMESHBHAI ()
SubTotal 5019 5019
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130523FTO_27802 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5019

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