Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_260923FTO_142466
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-23-005-069-001/8978943
(Pisoi) 		1123005000NRG24260920230831750 26/09/2023 BARIA MADUBEN CHANDUBHAI 1123005WL0051457 BARIA MADUBEN CHANDUBHAI 38917501 SBIN0000DOP 1280 1280 Rejected 03/10/2023 6029227458 No Such Account
2 Singvad GJ-23-005-069-001/8978943
(Pisoi) 		1123005000NRG24260920230831774 26/09/2023 BARIA MADUBEN CHANDUBHAI 1123005WL0051457 BARIA MADUBEN CHANDUBHAI 38917501 SBIN0000DOP 1792 1792 Rejected 03/10/2023 6029227459 No Such Account
3 Singvad GJ-23-005-069-001/8978943
(Pisoi) 		1123005000NRG24260920230831777 26/09/2023 BARIA MADUBEN CHANDUBHAI 1123005WL0051457 BARIA MADUBEN CHANDUBHAI 38917501 SBIN0000DOP 1792 1792 Rejected 03/10/2023 6029227460 No Such Account
4 Singvad GJ-23-005-069-001/8978943
(Pisoi) 		1123005000NRG24260920230831778 26/09/2023 BARIA MADUBEN CHANDUBHAI 1123005WL0051457 BARIA MADUBEN CHANDUBHAI 38917501 SBIN0000DOP 1792 1792 Rejected 03/10/2023 6029227461 No Such Account
SubTotal 6656 6656
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_260923FTO_142466 38917501 Sanjeli 6656

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