Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_220422FTO_12181
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-23-005-043-001/230052267
(Mander)
1123005000NRG23190420220050312 22/04/2022 DAMOR LALITABEN NARVATBHAI 1123005WL001956 DAMOR LALITABEN NARVATBHAI 00045 BARB0RANDHI 3346 3346 Processed 03/05/2022 0830486133 DAMORLALITABENNARVATBHAI ()
2 Singvad GJ-23-005-043-001/230052267
(Mander)
1123005000NRG23190420220050311 22/04/2022 DAMOR NARVATBHAI VELAJIBHAI 1123005WL001956 DAMOR NARVATBHAI VELAJIBHAI 00045 BARB0RANDHI 3346 3346 Processed 03/05/2022 0830486134 DAMORNARVATBHAIVELAJIBHAI ()
3 Singvad GJ-23-005-043-001/230052271
(Mander)
1123005000NRG23190420220050319 22/04/2022 DAMOR NATABHAI VESTABHAI 1123005WL001956 DAMOR NATABHAI VESTABHAI 00045 BARB0RANDHI 3346 3346 Processed 03/05/2022 0830486132 DAMORNATABHAIVESTABHAI ()
4 Singvad GJ-23-005-043-001/230052271
(Mander)
1123005000NRG23190420220050320 22/04/2022 DAMOR RAMILABEN NATABHAI 1123005WL001956 DAMOR RAMILABEN NATABHAI 00045 BARB0RANDHI 3346 3346 Processed 03/05/2022 0830486131 DAMORRAMILABENNATABHAI ()
5 Singvad GJ-23-005-043-001/230052272
(Mander)
1123005000NRG23190420220050322 22/04/2022 DAMOR KANTABEN VIRSINGBHAI 1123005WL001956 DAMOR KANTABEN VIRSINGBHAI 00045 BARB0RANDHI 3346 3346 Processed 03/05/2022 0830486141 DAMORKANTABENVIRSINGBHAI ()
6 Singvad GJ-23-005-043-001/230052272
(Mander)
1123005000NRG23190420220050321 22/04/2022 DAMOR VIRSINGBHAI NANJIBHAI 1123005WL001956 DAMOR VIRSINGBHAI NANJIBHAI 00045 BARB0RANDHI 3346 3346 Processed 03/05/2022 0830486140 DAMORVIRSINGBHAINANJIBHAI ()
SubTotal 20076 20076
7 Singvad GJ-23-005-043-001/230052266
(Mander)
1123005000NRG23190420220050309 22/04/2022 DAMOR RAMANBHAI LALSINGBHAI 1123005WL001956 DAMOR RAMANBHAI LALSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0830486139 DAMORRAMANBHAILALSINGBHAI ()
8 Singvad GJ-23-005-043-001/230052268
(Mander)
1123005000NRG23190420220050313 22/04/2022 DAMOR RAJUBHAI RAMANBHAI 1123005WL001956 DAMOR RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0830486136 DAMORRAJUBHAIRAMANBHAI ()
9 Singvad GJ-23-005-043-001/230052268
(Mander)
1123005000NRG23190420220050314 22/04/2022 DAMOR SIBENBEN TARAJUBHAI 1123005WL001956 DAMOR SIBENBEN TARAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0830486135 DAMORSIBENBENTARAJUBHAI ()
10 Singvad GJ-23-005-043-001/230052269
(Mander)
1123005000NRG23190420220050316 22/04/2022 DAMOR CHAMPABEN NATUBHAI 1123005WL001956 DAMOR CHAMPABEN NATUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0830486137 DAMORCHAMPABENNATUBHAI ()
11 Singvad GJ-23-005-043-001/230052269
(Mander)
1123005000NRG23190420220050315 22/04/2022 DAMOR NATUBHAI MANSUKHABHAI 1123005WL001956 DAMOR NATUBHAI MANSUKHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0830486138 DAMORNATUBHAIMANSUKHABHAI ()
SubTotal 16730 16730
12 Singvad GJ-23-005-043-001/230052273
(Mander)
1123005000NRG23190420220050323 22/04/2022 DAMOR BABUBHAI NANAJIBHAI 1123005WL001956 DAMOR BABUBHAI NANAJIBHAI 00415 SBIN0010992 3346 3346 Processed 03/05/2022 0830486129 MS SANKARBHAI MANSINGBHAI DAMOR ()
13 Singvad GJ-23-005-043-001/230052273
(Mander)
1123005000NRG23190420220050324 22/04/2022 DAMOR LAXMIBEN BABUBHAI 1123005WL001956 DAMOR LAXMIBEN BABUBHAI 00415 SBIN0010992 3346 3346 Processed 03/05/2022 0830486130 MS SANKARBHAI MANSINGBHAI DAMOR ()
SubTotal 6692 6692
14 Singvad GJ-23-005-043-001/230052266
(Mander)
1123005000NRG23190420220050310 22/04/2022 DAMOR NANDABEN RAMANBHAI 1123005WL001956 DAMOR NANDABEN RAMANBHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0830486144 DAMORNANDABENRAMANBHAI ()
15 Singvad GJ-23-005-043-001/230052270
(Mander)
1123005000NRG23190420220050318 22/04/2022 DAMOR KOKILABEN SOMABHAI 1123005WL001956 DAMOR KOKILABEN SOMABHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0830486142 DAMORKOKILABENSOMABHAI ()
16 Singvad GJ-23-005-043-001/230052270
(Mander)
1123005000NRG23190420220050317 22/04/2022 DAMOR SOMABHAI BADARBHAI 1123005WL001956 DAMOR SOMABHAI BADARBHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0830486143 DAMORSOMABHAIBADARBHAI ()
17 Singvad GJ-23-005-043-001/230052289
(Mander)
1123005000NRG23190420220050326 22/04/2022 SANGADA GULIBEN MAGANBHAI 1123005WL001956 SANGADA GULIBEN MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0830486146 SANGADAGULIBENMAGANBHAI ()
18 Singvad GJ-23-005-043-001/230052289
(Mander)
1123005000NRG23190420220050325 22/04/2022 SANGADA MAGANBHAI CHAGANBHAI 1123005WL001956 SANGADA MAGANBHAI CHAGANBHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0830486145 SANGADAMAGANBHAICHAGANBHAI ()
19 Singvad GJ-23-005-043-001/230052289
(Mander)
1123005000NRG23190420220050327 22/04/2022 SANGADA RAYJIBHAI MAGANBHAI 1123005WL001956 SANGADA RAYJIBHAI MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0830486147 SANGADARAYJIBHAIMAGANBHAI ()
SubTotal 20076 20076
Total 63574 63574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_220422FTO_12181 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 20076
2 Singvad GJ1123009_220422FTO_12181 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 16730
3 Singvad GJ1123009_220422FTO_12181 State Bank of India SBIN0010992 LIMKHEDA 6692
4 Singvad GJ1123009_220422FTO_12181 India Post Payments Bank IPOS0000001 DAHOD 20076

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