Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:20 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_170722APB_FTO_88804
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 Fatepura GJ-23-002-024-001/5573200
(Madhva) 		1123002000NRG23170720220760941 17/07/2022 jokhabhai 1123002WL029482 jokhabhai 00045 BARB0DBVANG 1344 1344 Processed 19/08/2022 4025476682 MANABHAI SOMABHAI KATARA BANK OF BARODA(606985)
SubTotal 1344 1344
2 Fatepura GJ-23-002-024-001/5573201-A
(Madhva) 		1123002000NRG23170720220760942 17/07/2022 kavita 1123002WL029482 kavita 00691 IPOS0000001 1344 1344 Processed 19/08/2022 4025476683 KAVETABAN M PARGI BANK OF BARODA(606985)
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_170722APB_FTO_88804 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 1344
2 Fatepura GJ1123002_170722APB_FTO_88804 India Post Payments Bank IPOS0000001 DAHOD 1344

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