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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:43:52 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_240723APB_FTO_101151

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-26-001-037-004/1111-D (Khanjar)

1126001000NRG24240720230107661

24/07/2023

DINABEN RANJITBHAI GAMIT

1126001WL005065

DINABEN RANJITBHAI GAMIT

00045

BARB0FORTSO

3840

3840

Processed

28/07/2023

3955269316

ROHITKUMAR RANJITBHAI GAMIT

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

3840

3840

2

Songadh

GJ-26-001-037-004/77-B (Khanjar)

1126001000NRG24240720230107663

24/07/2023

PRDIPBHAI RAMESHBHAI GAMIT

1126001WL005065

PRDIPBHAI RAMESHBHAI GAMIT

00048

BKID0002541

3840

3840

Processed

28/07/2023

3955269315

PRADIPBHAI RAMESHBHAI GAMIT

BANK OF INDIA(508505)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_240723APB_FTO_101151	Bank of Baroda	BARB0FORTSO	NAVAGAM, FORT SONGADH	3840
2	Songadh	GJ1126001_240723APB_FTO_101151	Bank of India	BKID0002541	Songadh	3840

Download In Excel