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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:31:57 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310723FTO_105943

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-26-001-065-006/148-B (Ukai)

1126001000NRG24290720230111072

31/07/2023

GAMIT RAMABHAI NAVLIYABHAI

1126001WL005504

GAMIT RAMABHAI NAVLIYABHAI

00048

BKID0002541

2748

2748

Processed

04/08/2023

4173164476

GAMIT RAMABHAI NAVLIYABHAI

()

SubTotal

2748

2748

2

Songadh

GJ-26-001-065-007/102-B (Ukai)

1126001000NRG24290720230111075

31/07/2023

Gamit Shudhirbhai Gulabbhai

1126001WL005504

Gamit Shudhirbhai Gulabbhai

00415

SBIN0003893

2519

2519

Processed

04/08/2023

4173164475

MR SUDHIRKUMAR GULABBHAI GAMIT

()

SubTotal

2519

2519

Total

5267

5267

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_310723FTO_105943	Bank of India	BKID0002541	Songadh	2748
2	Songadh	GJ1126001_310723FTO_105943	State Bank of India	SBIN0003893	UKAI	2519

Download In Excel