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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:16:05 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723FTO_82575

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-23-005-015-001/897579062-A (Dasa)

1123005000NRG24010720230480103

01/07/2023

Sangitab

1123005WL024434

Sangitab

00045

BARB0DASADO

3584

3584

Processed

10/07/2023

3284155102

Sangitab

()

2

Singvad

GJ-23-005-015-001/897579178 (Dasa)

1123005000NRG24010720230480107

01/07/2023

Ravt Rajeshbhai Babubhai

1123005WL024434

Ravt Rajeshbhai Babubhai

00045

BARB0DASADO

3584

3584

Processed

10/07/2023

3284155101

Ravt Rajeshbhai Babubhai

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singvad	GJ1123009_010723FTO_82575	Bank of Baroda	BARB0DASADO	DASA	7168

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