Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923FTO_142415
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 Dahod GJ-23-001-035-002/559351833
(Kheng) 		1123001000NRG24260920230833957 26/09/2023 Bhuriya sangitaben kamesh 1123001WL051564 Bhuriya sangitaben kamesh 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6029229799 Bhuriya sangitaben kamesh ()
2 Dahod GJ-23-001-035-002/559352033
(Kheng) 		1123001000NRG24260920230833959 26/09/2023 Bhuriya attarben bapubhai 1123001WL051564 Bhuriya attarben bapubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6029229797 Bhuriya attarben bapubhai ()
SubTotal 3584 3584
3 Dahod GJ-23-001-035-002/559352131
(Kheng) 		1123001000NRG24260920230833926 26/09/2023 bhuriya laliben vijubhai 1123001WL051561 bhuriya laliben vijubhai 00468 UBIN0531049 1673 1673 Processed 03/10/2023 6029229798 bhuriya laliben vijubhai ()
SubTotal 1673 1673
Total 5257 5257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923FTO_142415 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3584
2 Dahod GJ1123001_260923FTO_142415 Union Bank of India UBIN0531049 DOHAD 1673

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