Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_131223APB_FTO_179626
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-26-001-045-004/525-D
(Medha) 		1126001000NRG24131220230143849 13/12/2023 GAMIT JETIYABHAI HODLIYABHAI 1126001WL009560 GAMIT JETIYABHAI HODLIYABHAI 00048 BKID0002541 3150 3150 Processed 07/02/2024 0205581512 JETHIYABHAI HODILYABHAI GAMIT BANK OF INDIA(508505)
2 Songadh GJ-26-001-045-004/59-B
(Medha) 		1126001000NRG24131220230143850 13/12/2023 GAMIT SEETABEN ANISHBHAI 1126001WL009560 GAMIT SEETABEN ANISHBHAI 00048 BKID0002541 3150 3150 Processed 07/02/2024 0205581513 SITABEN ANISHBHAI GAMIT BANK OF INDIA(508505)
3 Songadh GJ-26-001-045-004/97
(Medha) 		1126001000NRG24131220230143851 13/12/2023 Anishbhai Jethiyabhai 1126001WL009560 Anishbhai Jethiyabhai 00048 BKID0002541 3150 3150 Processed 07/02/2024 0205581511 MR ANISHBHAI JETHIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 9450 9450
4 Songadh GJ-26-001-045-004/107-A
(Medha) 		1126001000NRG24131220230143847 13/12/2023 gamit alvinaben anishbhai 1126001WL009560 gamit alvinaben anishbhai 00468 UBIN0917851 3150 3150 Processed 07/02/2024 0205581515 MR ALVINAKUMARI ANISHBHAI GAMIT STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-045-004/41-C
(Medha) 		1126001000NRG24131220230143848 13/12/2023 prinshiben anishbhai 1126001WL009560 prinshiben anishbhai 00468 UBIN0917851 3150 3150 Processed 07/02/2024 0205581514 PRINSIBEN ANISHBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 6300 6300
Total 15750 15750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131223APB_FTO_179626 Bank of India BKID0002541 Songadh 9450
2 Songadh GJ1126001_131223APB_FTO_179626 Union Bank of India UBIN0917851 SONGADH 6300

Download In Excel