Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_230722APB_FTO_90112
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 Devgad Bariya GJ-23-007-053-001/559337584
(Redhana)
1123007000NRG23220720220764807 23/07/2022 KOLI VEERSINGBHAI TERABHAI 1123007WL029754 KOLI VEERSINGBHAI TERABHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4025480051 KOLI VIRSING ICICI BANK LTD(508534)
2 Devgad Bariya GJ-23-007-053-001/559337586
(Redhana)
1123007000NRG23220720220764808 23/07/2022 KOLI MULABHAI MASUKHBHAI 1123007WL029754 KOLI MULABHAI MASUKHBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4025480054 KOLI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Devgad Bariya GJ-23-007-053-001/559337608
(Redhana)
1123007000NRG23220720220764809 23/07/2022 KOLI AMARSING BAPUBHAI 1123007WL029754 KOLI AMARSING BAPUBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4025480055 KOLEE AMARABHAI ICICI BANK LTD(508534)
4 Devgad Bariya GJ-23-007-053-001/559337609
(Redhana)
1123007000NRG23220720220764810 23/07/2022 KOLI GAJIBHAI BAPUBHAI 1123007WL029754 KOLI GAJIBHAI BAPUBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4025480053 KOLEE GAJABHAI ICICI BANK LTD(508534)
5 Devgad Bariya GJ-23-007-053-001/559337610
(Redhana)
1123007000NRG23220720220764811 23/07/2022 KOLI DHANABHAI MERABHAI 1123007WL029754 KOLI DHANABHAI MERABHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4025480052 KOLEE DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16730 16730
Total 16730 16730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_230722APB_FTO_90112 India Post Payments Bank IPOS0000001 DAHOD 16730

Download In Excel