Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_180523FTO_32640
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-26-001-006-001/12050-A
(Amlpada) 		1126001000NRG24180520230033646 18/05/2023 VASAVA ANUNABEN UMESHBHAI 1126001WL001360 VASAVA ANUNABEN UMESHBHAI 00045 BARB0FORTSO 2200 2200 Processed 24/05/2023 1820501281 VASAVA ANUNABEN UMESHBHAI ()
SubTotal 2200 2200
2 Songadh GJ-26-001-006-001/1231-B
(Amlpada) 		1126001000NRG24180520230033658 18/05/2023 DEVILALBHAI JEMUBHAI KATHUD 1126001WL001360 DEVILALBHAI JEMUBHAI KATHUD 00045 BARB0UKAIXX 1800 1800 Processed 24/05/2023 1820501269 DEVILALBHAI JEMUBHAI KATHUD ()
3 Songadh GJ-26-001-006-001/1251-B
(Amlpada) 		1126001000NRG24180520230033665 18/05/2023 KATHUD LIMJIBHAI CHAMDIYABHAI 1126001WL001360 KATHUD LIMJIBHAI CHAMDIYABHAI 00045 BARB0UKAIXX 1800 1800 Processed 24/05/2023 1820501280 KATHUD LIMJIBHAI CHAMDIYABHAI ()
4 Songadh GJ-26-001-006-001/809-A
(Amlpada) 		1126001000NRG24180520230033676 18/05/2023 VASAVA RAMESHBHAI RAVJIBHAI 1126001WL001360 VASAVA RAMESHBHAI RAVJIBHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501279 VASAVA RAMESHBHAI RAVJIBHAI ()
5 Songadh GJ-26-001-006-001/817-C
(Amlpada) 		1126001000NRG24180520230033681 18/05/2023 BARKIBEN KHANDUBHAI VASAVA 1126001WL001360 BARKIBEN KHANDUBHAI VASAVA 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501277 BARKIBEN KHANDUBHAI VASAVA ()
6 Songadh GJ-26-001-006-001/828-C
(Amlpada) 		1126001000NRG24180520230033694 18/05/2023 VASAVA DILIPBHAI JIVABHAI 1126001WL001360 VASAVA DILIPBHAI JIVABHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501264 VASAVA DILIPBHAI JIVABHAI ()
7 Songadh GJ-26-001-006-001/828-C
(Amlpada) 		1126001000NRG24180520230033695 18/05/2023 VASAVA MAMTABEN DILIPBHAI 1126001WL001360 VASAVA MAMTABEN DILIPBHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501276 VASAVA MAMTABEN DILIPBHAI ()
8 Songadh GJ-26-001-006-001/830-C
(Amlpada) 		1126001000NRG24180520230033697 18/05/2023 KATHUD FULASINGBHAI JANIYABHAI 1126001WL001360 KATHUD FULASINGBHAI JANIYABHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501266 KATHUD FULASINGBHAI JANIYABHAI ()
9 Songadh GJ-26-001-006-001/833-C
(Amlpada) 		1126001000NRG24180520230033701 18/05/2023 VASAVA JEHRABEN SINGUBHAI 1126001WL001360 VASAVA JEHRABEN SINGUBHAI 00045 BARB0UKAIXX 1800 1800 Processed 24/05/2023 1820501270 VASAVA JEHRABEN SINGUBHAI ()
10 Songadh GJ-26-001-006-001/833-C
(Amlpada) 		1126001000NRG24180520230033700 18/05/2023 VASAVA SHINGUBHAIDHUNGRIYABHAI 1126001WL001360 VASAVA SHINGUBHAIDHUNGRIYABHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501265 VASAVA SHINGUBHAIDHUNGRIYABHAI ()
11 Songadh GJ-26-001-006-001/849-C
(Amlpada) 		1126001000NRG24180520230033719 18/05/2023 KATHUD PAYALABHAI AKHADIYABHAI 1126001WL001360 KATHUD PAYALABHAI AKHADIYABHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501268 KATHUD PAYALABHAI AKHADIYABHAI ()
12 Songadh GJ-26-001-006-001/850-A
(Amlpada) 		1126001000NRG24180520230033721 18/05/2023 VASAVA SHANKARBHAI ZALIYABHAI 1126001WL001360 VASAVA SHANKARBHAI ZALIYABHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501263 VASAVA SHANKARBHAI ZALIYABHAI ()
13 Songadh GJ-26-001-006-001/863-C
(Amlpada) 		1126001000NRG24180520230033731 18/05/2023 VASAVA MANJULABEN RAMANBHAI 1126001WL001360 VASAVA MANJULABEN RAMANBHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501275 VASAVA MANJULABEN RAMANBHAI ()
14 Songadh GJ-26-001-006-001/876-C
(Amlpada) 		1126001000NRG24180520230033743 18/05/2023 VASAVA PANUBEN DINKARBAHI 1126001WL001360 VASAVA PANUBEN DINKARBAHI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501278 VASAVA PANUBEN DINKARBAHI ()
15 Songadh GJ-26-001-006-001/907-A
(Amlpada) 		1126001000NRG24180520230033754 18/05/2023 FULABEN SUMANBHAI 1126001WL001360 FULABEN SUMANBHAI 00045 BARB0UKAIXX 2200 2200 Processed 24/05/2023 1820501267 FULABEN SUMANBHAI ()
SubTotal 29600 29600
16 Songadh GJ-26-001-006-001/12057-A
(Amlpada) 		1126001000NRG24180520230033653 18/05/2023 KATHUD DINESHBHAI AMARSINGBHAI 1126001WL001360 KATHUD DINESHBHAI AMARSINGBHAI 00089 CBIN0284194 2200 2200 Processed 24/05/2023 1820501274 KATHUD DINESHBHAI AMARSINGBHAI ()
SubTotal 2200 2200
17 Songadh GJ-26-001-006-001/845-C
(Amlpada) 		1126001000NRG24180520230033712 18/05/2023 VASAVA GIRABEN VIKESHBHAI 1126001WL001360 VASAVA GIRABEN VIKESHBHAI 00415 SBIN0003893 2200 2200 Processed 24/05/2023 1820501273 MRS GIRABEN VIKASHBHAI VASAVA ()
SubTotal 2200 2200
18 Songadh GJ-26-001-006-001/816-A
(Amlpada) 		1126001000NRG24180520230033679 18/05/2023 VASAVA SARABEN NAROATBHAI 1126001WL001360 VASAVA SARABEN NAROATBHAI 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820501271 VASAVA SARABEN NAROATBHAI ()
19 Songadh GJ-26-001-006-001/831-A
(Amlpada) 		1126001000NRG24180520230033699 18/05/2023 KATHUD METHA NURAJIBHAI 1126001WL001360 KATHUD METHA NURAJIBHAI 00691 IPOS0000001 2200 2200 Processed 24/05/2023 1820501272 KATHUD METHA NURAJIBHAI ()
SubTotal 4000 4000
Total 40200 40200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_180523FTO_32640 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2200
2 Songadh GJ1126001_180523FTO_32640 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 29600
3 Songadh GJ1126001_180523FTO_32640 Central Bank Of India CBIN0284194 VYARA 2200
4 Songadh GJ1126001_180523FTO_32640 State Bank of India SBIN0003893 UKAI 2200
5 Songadh GJ1126001_180523FTO_32640 India Post Payments Bank IPOS0000001 BHARUCH 4000

Download In Excel