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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:36:57 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_091022APB_FTO_122355

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

Devgad Bariya

GJ-23-007-060-001/15340308 (Simlaghasi)

1123007000NRG23091020220857495

09/10/2022

NAYAK RAYILIBEN KORAMBHAI

1123007WL037034

NAYAK RAYILIBEN KORAMBHAI

00057

BARB0BGGBXX

1673

1673

Processed

14/10/2022

5558678053

RAYLIBEN KORAMBHAI NAYKA

BANK OF BARODA(606985)

SubTotal

1673

1673

2

Devgad Bariya

GJ-23-007-060-001/15340280 (Simlaghasi)

1123007000NRG23091020220857492

09/10/2022

RATHVA RAMILABEN NARANBHAI

1123007WL037034

RATHVA RAMILABEN NARANBHAI

00691

IPOS0000001

1673

1673

Processed

14/10/2022

5558678054

RAMILABEN

ICICI BANK LTD(508534)

SubTotal

1673

1673

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Devgad Bariya	GJ1123007_091022APB_FTO_122355	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Devgad Bariya	1673
2	Devgad Bariya	GJ1123007_091022APB_FTO_122355	India Post Payments Bank	IPOS0000001	DAHOD	1673

Download In Excel