Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_150722FTO_88308
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-23-005-010-001/89767064-A
(Chhaparvad) 		1123005000NRG23150720220755278 15/07/2022 KHIMABHAI NATAVARBHAI DAMOR 1123005WL029233 KHIMABHAI NATAVARBHAI DAMOR 00114 GSCB0PDC001 1195 1195 Processed 19/08/2022 4031685061 KHIMABHAI NATAVARBHAI DAMOR ()
2 Singvad GJ-23-005-010-001/89767074
(Chhaparvad) 		1123005000NRG23150720220755280 15/07/2022 BURIBEN 1123005WL029233 BURIBEN 00114 GSCB0PDC001 1195 1195 Rejected 19/08/2022 4031685063 No Such Account
3 Singvad GJ-23-005-010-001/89767074
(Chhaparvad) 		1123005000NRG23150720220755279 15/07/2022 RANCHODBHAI 1123005WL029233 RANCHODBHAI 00114 GSCB0PDC001 1195 1195 Rejected 19/08/2022 4031685062 No Such Account
4 Singvad GJ-23-005-010-001/89767095
(Chhaparvad) 		1123005000NRG23150720220755288 15/07/2022 VASANTABEN MAHESHBHAI PATEL 1123005WL029233 VASANTABEN MAHESHBHAI PATEL 00114 GSCB0PDC001 1195 1195 Processed 19/08/2022 4031685058 VASANTABEN MAHESHBHAI PATEL ()
5 Singvad GJ-23-005-010-001/89767095
(Chhaparvad) 		1123005000NRG23150720220755289 15/07/2022 VASANTABEN MAHESHBHAI PATEL 1123005WL029233 VASANTABEN MAHESHBHAI PATEL 00114 GSCB0PDC001 1195 1195 Processed 19/08/2022 4031685059 VASANTABEN MAHESHBHAI PATEL ()
6 Singvad GJ-23-005-010-001/89767095
(Chhaparvad) 		1123005000NRG23150720220755290 15/07/2022 VASANTABEN MAHESHBHAI PATEL 1123005WL029233 VASANTABEN MAHESHBHAI PATEL 00114 GSCB0PDC001 1195 1195 Processed 19/08/2022 4031685060 VASANTABEN MAHESHBHAI PATEL ()
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150722FTO_88308 Distt.Central Coop.Bank 7170

Download In Excel