Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120623FTO_59282
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-23-005-077-007/9989830255
(Sudiya) 		1123005000NRG24110620230344765 12/06/2023 NINAMA MESHABEN MANSUKHBHAI 1123005WL017694 NINAMA MESHABEN MANSUKHBHAI 00045 BARB0LIMKHE 1673 1673 Processed 15/06/2023 2568552801 NINAMA MESHABEN MANSUKHBHAI ()
SubTotal 1673 1673
2 Singvad GJ-23-005-077-007/9998984073
(Sudiya) 		1123005000NRG24110620230344786 12/06/2023 Pateliya Nyariben alkeshbhai 1123005WL017694 Pateliya Nyariben alkeshbhai 00045 BARB0RANDHI 1673 1673 Processed 15/06/2023 2568552797 Pateliya Nyariben alkeshbhai ()
SubTotal 1673 1673
3 Singvad GJ-23-005-077-007/9989830261
(Sudiya) 		1123005000NRG24110620230344772 12/06/2023 PATELIYA ASHOKBHAI MAHENDRABHAI 1123005WL017694 PATELIYA ASHOKBHAI MAHENDRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2568552802 PATELIYA ASHOKBHAI MAHENDRABHAI ()
SubTotal 1673 1673
4 Singvad GJ-23-005-077-007/9998984070
(Sudiya) 		1123005000NRG24110620230344784 12/06/2023 BIPINBHAI MUKESHBHAI 1123005WL017694 BIPINBHAI MUKESHBHAI 00688 FINO0001001 1673 1673 Processed 15/06/2023 2568552799 BIPINBHAI MUKESHBHAI ()
5 Singvad GJ-23-005-077-007/9998984073
(Sudiya) 		1123005000NRG24110620230344785 12/06/2023 SACHINBHAI GOPALBHAI 1123005WL017694 SACHINBHAI GOPALBHAI 00688 FINO0001001 1673 1673 Processed 15/06/2023 2568552798 SACHINBHAI GOPALBHAI ()
6 Singvad GJ-23-005-077-007/9998984194
(Sudiya) 		1123005000NRG24110620230344794 12/06/2023 PALAS MUKESHBHAI PARSINGBHAI 1123005WL017694 PALAS MUKESHBHAI PARSINGBHAI 00688 FINO0001001 1434 1434 Processed 15/06/2023 2568552800 PALAS MUKESHBHAI PARSINGBHAI ()
SubTotal 4780 4780
7 Singvad GJ-23-005-077-007/9989830258
(Sudiya) 		1123005000NRG24110620230344768 12/06/2023 PATELIYA PAYALBEN RAJESHBHAI 1123005WL017694 PATELIYA PAYALBEN RAJESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2568552803 PATELIYA PAYALBEN RAJESHBHAI ()
8 Singvad GJ-23-005-077-007/9989830265
(Sudiya) 		1123005000NRG24110620230344776 12/06/2023 PATELIYA KAMLABEN BHARATBHAI 1123005WL017694 PATELIYA KAMLABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2568552804 PATELIYA KAMLABEN BHARATBHAI ()
SubTotal 3346 3346
Total 13145 13145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120623FTO_59282 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1673
2 Singvad GJ1123009_120623FTO_59282 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1673
3 Singvad GJ1123009_120623FTO_59282 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1673
4 Singvad GJ1123009_120623FTO_59282 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4780
5 Singvad GJ1123009_120623FTO_59282 India Post Payments Bank IPOS0000001 DAHOD 3346

Download In Excel