Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:30 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_041223FTO_175068
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-23-001-020-001/5597777721
(Galaliyawad) 		1123001000NRG24041220231064019 04/12/2023 Humliben 1123001WL072337 Humliben 00468 UBIN0531049 3584 3584 Processed 14/12/2023 8629259801 Humliben ()
SubTotal 3584 3584
2 Dahod GJ-23-001-048-001/5519916368
(Navagam) 		1123001000NRG24041220231064147 04/12/2023 Rathod Niruben Kalubhai 1123001WL072356 Rathod Niruben Kalubhai 00688 FINO0001001 2560 2560 Processed 14/12/2023 8629259800 Rathod Niruben Kalubhai ()
SubTotal 2560 2560
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_041223FTO_175068 Union Bank of India UBIN0531049 DOHAD 3584
2 Dahod GJ1123001_041223FTO_175068 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560

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