Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_051023FTO_148434
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-23-005-031-001/89735623
(Kaliya Gota) 		1123005000NRG24041020230865448 05/10/2023 BAria Urvashiben Gopalbhai 1123005WL054631 BAria Urvashiben Gopalbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989387554 BAria Urvashiben Gopalbhai ()
SubTotal 2816 2816
2 Singvad GJ-23-005-032-001/898191915
(Kesharpura) 		1123005000NRG24041020230863762 05/10/2023 Baria Arunaben Fatesing 1123005WL054429 Baria Arunaben Fatesing 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6989387555 Baria Arunaben Fatesing ()
SubTotal 2048 2048
3 Singvad GJ-23-005-032-002/89818181
(Kesharpura) 		1123005000NRG24041020230863706 05/10/2023 NARVTBHAI 1123005WL054425 NARVTBHAI 00703 AIRP0000001 2304 2304 Processed 03/11/2023 6989387553 NARVTBHAI ()
SubTotal 2304 2304
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_051023FTO_148434 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2816
2 Singvad GJ1123009_051023FTO_148434 India Post Payments Bank IPOS0000001 DAHOD 2048
3 Singvad GJ1123009_051023FTO_148434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2304

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