Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_150723FTO_93717
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 Jhalod GJ-23-003-045-001/5595080
(Malvasi)
1123003000NRG24150720230542618 15/07/2023 Dindod Sonalben Chimanbhai 1123003WL027956 Dindod Sonalben Chimanbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3601603202 Dindod Sonalben Chimanbhai ()
2 Jhalod GJ-23-003-045-001/995606839
(Malvasi)
1123003000NRG24150720230542715 15/07/2023 Dindod Shubheshbhai Rasubhai 1123003WL027965 Dindod Shubheshbhai Rasubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3601603203 Dindod Shubheshbhai Rasubhai ()
3 Jhalod GJ-23-003-058-001/5590503
(Pethapur)
1123003000NRG24150720230540768 15/07/2023 sangada kamtuben hirmalbhai 1123003WL027829 sangada kamtuben hirmalbhai 00057 BARB0BGGBXX 3750 3750 Processed 20/07/2023 3601603201 sangada kamtuben hirmalbhai ()
SubTotal 10500 10500
4 Jhalod GJ-23-003-045-001/995606866
(Malvasi)
1123003000NRG24150720230542717 15/07/2023 Dindod Kalsingbhai Ramanbhai 1123003WL027965 Dindod Kalsingbhai Ramanbhai 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3601603204 Dindod Kalsingbhai Ramanbhai ()
SubTotal 3250 3250
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_150723FTO_93717 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 6750
2 Jhalod GJ1123003_150723FTO_93717 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3750
3 Jhalod GJ1123003_150723FTO_93717 India Post Payments Bank IPOS0000001 DAHOD 3250

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