Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_070324APB_FTO_218772
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-26-001-058-001/11206938-A
(Sadadkuva) 		1126001000NRG24070320240163897 07/03/2024 Gamit Manishaben Rasilbhai 1126001WL011246 Gamit Manishaben Rasilbhai 00045 BARB0FORTSO 3840 3840 Processed 19/04/2024 3104455863 AMIT MANISHABEN RAS BANK OF BARODA(606985)
2 Songadh GJ-26-001-058-001/217
(Sadadkuva) 		1126001000NRG24070320240163898 07/03/2024 GAMIT AJITBHAI BHANIYABHAI 1126001WL011246 GAMIT AJITBHAI BHANIYABHAI 00045 BARB0FORTSO 3840 3840 Processed 19/04/2024 3104455864 Mr. AJITBHAI BHANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7680 7680
3 Songadh GJ-26-001-058-001/11206930
(Sadadkuva) 		1126001000NRG24070320240163895 07/03/2024 RAHELBEN SHAILESHBHAI GAMIT 1126001WL011246 RAHELBEN SHAILESHBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 19/04/2024 3104455866 RAHILABEN SHAILESHBHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-058-001/11206930
(Sadadkuva) 		1126001000NRG24070320240163896 07/03/2024 Shaileshbhai Laljibhai Gamit 1126001WL011246 Shaileshbhai Laljibhai Gamit 00048 BKID0002541 3840 3840 Processed 19/04/2024 3104455867 Mr. SHAILESHBHAI LALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-058-001/217
(Sadadkuva) 		1126001000NRG24070320240163899 07/03/2024 GAMIT SANGITABEN AJITBHAI 1126001WL011246 GAMIT SANGITABEN AJITBHAI 00048 BKID0002541 3840 3840 Processed 19/04/2024 3104455865 GAMIT SANGITABEN HDFC BANK LTD(607152)
SubTotal 11520 11520
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_070324APB_FTO_218772 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7680
2 Songadh GJ1126001_070324APB_FTO_218772 Bank of India BKID0002541 Songadh 11520

Download In Excel