Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_010922APB_FTO_98826
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-23-005-041-002/9888181644
(Machhelai) 		1123005000NRG23010920220785009 01/09/2022 PATEL SONABEN BHARATBHAI 1123005WL031368 PATEL SONABEN BHARATBHAI 00045 BARB0BANDIB 1673 1673 Processed 12/09/2022 4641027825 SONABEN BHARATBHAI PATEL BANK OF BARODA(606985)
2 Singvad GJ-23-005-041-003/8976179
(Machhelai) 		1123005000NRG23010920220785010 01/09/2022 PATEL ANUJABEN MUKESHBHAI 1123005WL031368 PATEL ANUJABEN MUKESHBHAI 00045 BARB0BANDIB 1673 1673 Processed 12/09/2022 4641027826 ANUJABEN M PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
3 Singvad GJ-23-005-041-003/89817982
(Machhelai) 		1123005000NRG23010920220785030 01/09/2022 LUHAR DHARMENDRAKUMAR BHARATBHAI 1123005WL031369 LUHAR DHARMENDRAKUMAR BHARATBHAI 00168 ICIC0002246 1673 1673 Processed 12/09/2022 4641027824 DHARMENDRABHAI BHARATBHAI LUH BANK OF BARODA(606985)
SubTotal 1673 1673
Total 5019 5019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010922APB_FTO_98826 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3346
2 Singvad GJ1123009_010922APB_FTO_98826 ICICI BANK ICIC0002246 PANCHELA 1673

Download In Excel