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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:54:29 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_041023APB_FTO_147211

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-26-001-017-001/452-C (Chimkuva)

1126001000NRG24031020230127595

04/10/2023

GAMIT GEETABEN RAJESHBHAI

1126001WL007412

GAMIT GEETABEN RAJESHBHAI

00045

BARB0FORTSO

3840

3840

Processed

03/11/2023

6990565912

AMIT GITABEN RAJESH

BANK OF BARODA(606985)

SubTotal

3840

3840

2

Songadh

GJ-26-001-017-001/206-A (Chimkuva)

1126001000NRG24031020230127594

04/10/2023

ILASHABEN RANGJIBHAI GAMIT

1126001WL007412

ILASHABEN RANGJIBHAI GAMIT

00415

SBIN0000281

3840

3840

Processed

03/11/2023

6990565911

Miss. ELISHABEN RANGJIBHAI GAMIT

CENTRAL BANK OF INDIA(607115)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_041023APB_FTO_147211	Bank of Baroda	BARB0FORTSO	NAVAGAM, FORT SONGADH	3840
2	Songadh	GJ1126001_041023APB_FTO_147211	State Bank of India	SBIN0000281	FORT SONGADH	3840

Download In Excel