Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:11:35 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_081023FTO_150107

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-23-005-002-003/8967161 (Agara (Randhikpur))

1123005000NRG24081020230884499

08/10/2023

pankajbhai

1123005WL056432

pankajbhai

00045

BARB0RANDHI

3072

3072

Processed

03/11/2023

6973759372

pankajbhai

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_081023FTO_150107	Bank of Baroda	BARB0RANDHI	RANDHIKPUR, GUJARAT	3072

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