Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_141122APB_FTO_138955
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-23-001-069-001/5597349
(Ukardi)
1123001000NRG23141120220925201 14/11/2022 CHAVDA MENABEN LALJIBHAI 1123001WL042419 CHAVDA MENABEN LALJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/11/2022 6549454583 MENABEN LALJIBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-069-001/5597350
(Ukardi)
1123001000NRG23141120220925202 14/11/2022 CHAVDA SANJAYBHAI LALJIBHAI 1123001WL042419 CHAVDA SANJAYBHAI LALJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/11/2022 6549454581 SANJYBHAI LALUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-069-001/5597354
(Ukardi)
1123001000NRG23141120220925204 14/11/2022 CHAVDA HANSABEN NAGINBHAI 1123001WL042419 CHAVDA HANSABEN NAGINBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/11/2022 6549454584 HANSABEN NAGINBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-069-001/5597354
(Ukardi)
1123001000NRG23141120220925203 14/11/2022 CHAVDA NAGINBHAI LALJIBHAI 1123001WL042419 CHAVDA NAGINBHAI LALJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/11/2022 6549454580 NAGINBHAI LALUBHAI CHAVDA HDFC BANK LTD(607152)
5 Dahod GJ-23-001-069-001/5597395
(Ukardi)
1123001000NRG23141120220925185 14/11/2022 CHAVDA SUREKHABEN JAGDISHBHAI 1123001WL042418 CHAVDA SUREKHABEN JAGDISHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/11/2022 6549454582 SUREKABEN JAGDISHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_141122APB_FTO_138955 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 16730

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