Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:21 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200623FTO_68209
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 Songadh GJ-26-001-067-003/120-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075703 20/06/2023 GAMIT NARESHBHAI NAVGIYABHAI 1126001WL003345 GAMIT NARESHBHAI NAVGIYABHAI 00045 BARB0BANDHA 1720 1720 Processed 27/06/2023 2802600193 GAMIT NARESHBHAI NAVGIYABHAI ()
2 Songadh GJ-26-001-067-003/163-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075722 20/06/2023 Gamit vikeshbhai Sureshbhai 1126001WL003345 Gamit vikeshbhai Sureshbhai 00045 BARB0BANDHA 1505 1505 Processed 27/06/2023 2802600191 Gamit vikeshbhai Sureshbhai ()
3 Songadh GJ-26-001-067-003/165-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075723 20/06/2023 Gamit Chhotuben Ajitbhai 1126001WL003345 Gamit Chhotuben Ajitbhai 00045 BARB0BANDHA 1935 1935 Processed 27/06/2023 2802600194 Gamit Chhotuben Ajitbhai ()
4 Songadh GJ-26-001-067-003/252-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075739 20/06/2023 GAMIT RAMESHBHAI BALUBHAI 1126001WL003345 GAMIT RAMESHBHAI BALUBHAI 00045 BARB0BANDHA 1075 1075 Processed 27/06/2023 2802600190 GAMIT RAMESHBHAI BALUBHAI ()
5 Songadh GJ-26-001-067-003/6-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075751 20/06/2023 GAMIT ANADIBEN KUTHABHAI 1126001WL003345 GAMIT ANADIBEN KUTHABHAI 00045 BARB0BANDHA 1505 1505 Processed 27/06/2023 2802600192 GAMIT ANADIBEN KUTHABHAI ()
SubTotal 7740 7740
6 Songadh GJ-26-001-067-003/105-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075697 20/06/2023 GAMIT BALUBHAI GURJIBHAI 1126001WL003345 GAMIT BALUBHAI GURJIBHAI 00468 UBIN0917851 860 860 Processed 27/06/2023 2802600196 GAMIT BALUBHAI GURJIBHAI ()
7 Songadh GJ-26-001-067-003/111-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075699 20/06/2023 GAMIT VASANJIBHAI MICHARABHAI 1126001WL003345 GAMIT VASANJIBHAI MICHARABHAI 00468 UBIN0917851 215 215 Processed 27/06/2023 2802600197 GAMIT VASANJIBHAI MICHARABHAI ()
8 Songadh GJ-26-001-067-003/127-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075707 20/06/2023 GAMIT REVABHAI KAHJIBHAI 1126001WL003345 GAMIT REVABHAI KAHJIBHAI 00468 UBIN0917851 1935 1935 Processed 27/06/2023 2802600198 GAMIT REVABHAI KAHJIBHAI ()
9 Songadh GJ-26-001-067-003/139-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075714 20/06/2023 GAMIT CHUNIYABHAI KANIYABHAI 1126001WL003345 GAMIT CHUNIYABHAI KANIYABHAI 00468 UBIN0917851 1935 1935 Processed 27/06/2023 2802600200 GAMIT CHUNIYABHAI KANIYABHAI ()
10 Songadh GJ-26-001-067-003/147-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075716 20/06/2023 GAMIT AJITBHAI SIVAJIBHAI 1126001WL003345 GAMIT AJITBHAI SIVAJIBHAI 00468 UBIN0917851 2150 2150 Processed 27/06/2023 2802600203 GAMIT AJITBHAI SIVAJIBHAI ()
11 Songadh GJ-26-001-067-003/224-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075730 20/06/2023 GAMIT CHHANYABHAI RAMJIBHAI 1126001WL003345 GAMIT CHHANYABHAI RAMJIBHAI 00468 UBIN0917851 1935 1935 Processed 27/06/2023 2802600202 GAMIT CHHANYABHAI RAMJIBHAI ()
12 Songadh GJ-26-001-067-003/243-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075734 20/06/2023 GAMIT SUKRIYABHAI AVSIYABHAI 1126001WL003345 GAMIT SUKRIYABHAI AVSIYABHAI 00468 UBIN0917851 1505 1505 Processed 27/06/2023 2802600195 GAMIT SUKRIYABHAI AVSIYABHAI ()
13 Songadh GJ-26-001-067-003/255-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075741 20/06/2023 GAMIT RAMESHBHAI NASIYABHAI 1126001WL003345 GAMIT RAMESHBHAI NASIYABHAI 00468 UBIN0917851 1505 1505 Processed 27/06/2023 2802600199 GAMIT RAMESHBHAI NASIYABHAI ()
14 Songadh GJ-26-001-067-003/304-B
(Vadapada pra.Tokrva)
1126001000NRG24200620230075746 20/06/2023 arunbhai thakorbhai 1126001WL003345 arunbhai thakorbhai 00468 UBIN0917851 1505 1505 Processed 27/06/2023 2802600201 arunbhai thakorbhai ()
SubTotal 13545 13545
Total 21285 21285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200623FTO_68209 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 7740
2 Songadh GJ1126001_200623FTO_68209 Union Bank of India UBIN0917851 SONGADH 13545

Download In Excel