Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_020623FTO_48445
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-26-001-043-002/112-D
(Malangdev)
1126001000NRG24020620230049720 02/06/2023 GAMIT MALUBEN SUNILBHAI 1126001WL002102 GAMIT MALUBEN SUNILBHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012361 GAMIT MALUBEN SUNILBHAI ()
2 Songadh GJ-26-001-043-002/137-D
(Malangdev)
1126001000NRG24020620230049725 02/06/2023 GAMIT NAPARIBEN NAVALIYABHAI 1126001WL002102 GAMIT NAPARIBEN NAVALIYABHAI 00114 SDCB0000008 900 900 Processed 09/06/2023 2342012352 GAMIT NAPARIBEN NAVALIYABHAI ()
3 Songadh GJ-26-001-043-002/137-D
(Malangdev)
1126001000NRG24020620230049724 02/06/2023 GAMIT NAVALIYABHAI ISHARIYABHAI 1126001WL002102 GAMIT NAVALIYABHAI ISHARIYABHAI 00114 SDCB0000008 225 225 Processed 09/06/2023 2342012351 GAMIT NAVALIYABHAI ISHARIYABHAI ()
4 Songadh GJ-26-001-043-002/144-D
(Malangdev)
1126001000NRG24020620230049726 02/06/2023 GAMIT JOGANIBEN HODIYABHAI 1126001WL002102 GAMIT JOGANIBEN HODIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012349 GAMIT JOGANIBEN HODIYABHAI ()
5 Songadh GJ-26-001-043-002/149-D
(Malangdev)
1126001000NRG24020620230049728 02/06/2023 GAMIT MAGANIBEN BHOLIYABHAI 1126001WL002102 GAMIT MAGANIBEN BHOLIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012359 GAMIT MAGANIBEN BHOLIYABHAI ()
6 Songadh GJ-26-001-043-002/152-C
(Malangdev)
1126001000NRG24020620230049729 02/06/2023 GAMIT VANKARBHAI JATARYABHAI 1126001WL002102 GAMIT VANKARBHAI JATARYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012356 GAMIT VANKARBHAI JATARYABHAI ()
7 Songadh GJ-26-001-043-002/155-D
(Malangdev)
1126001000NRG24020620230049731 02/06/2023 GAMIT JEMABEN SANIYABHAI 1126001WL002102 GAMIT JEMABEN SANIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012348 GAMIT JEMABEN SANIYABHAI ()
8 Songadh GJ-26-001-043-002/157-D
(Malangdev)
1126001000NRG24020620230049733 02/06/2023 GAMIT PUNIBEN RATANABHAI 1126001WL002102 GAMIT PUNIBEN RATANABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012353 GAMIT PUNIBEN RATANABHAI ()
9 Songadh GJ-26-001-043-002/167-D
(Malangdev)
1126001000NRG24020620230049734 02/06/2023 BUDHIBEN SEGABHAI GAMIT 1126001WL002102 BUDHIBEN SEGABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012360 BUDHIBEN SEGABHAI GAMIT ()
10 Songadh GJ-26-001-043-002/1890-D
(Malangdev)
1126001000NRG24020620230049738 02/06/2023 KUNVAR RAHULBHAIYA GULJIBHAI 1126001WL002102 KUNVAR RAHULBHAIYA GULJIBHAI 00114 SDCB0000008 225 225 Processed 09/06/2023 2342012347 KUNVAR RAHULBHAIYA GULJIBHAI ()
11 Songadh GJ-26-001-043-002/193-D
(Malangdev)
1126001000NRG24020620230049740 02/06/2023 GAMIT DEVALIBEN RAJIYABHAI 1126001WL002102 GAMIT DEVALIBEN RAJIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012355 GAMIT DEVALIBEN RAJIYABHAI ()
12 Songadh GJ-26-001-043-002/193-D
(Malangdev)
1126001000NRG24020620230049739 02/06/2023 GAMIT RAJIYABHAI ISARIYABHAI 1126001WL002102 GAMIT RAJIYABHAI ISARIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012357 GAMIT RAJIYABHAI ISARIYABHAI ()
13 Songadh GJ-26-001-043-002/197-D
(Malangdev)
1126001000NRG24020620230049741 02/06/2023 VIJAYBHAI VARASYABHAI GAMIT 1126001WL002102 VIJAYBHAI VARASYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 09/06/2023 2342012358 VIJAYBHAI VARASYABHAI GAMIT ()
14 Songadh GJ-26-001-043-002/283-D
(Malangdev)
1126001000NRG24020620230049748 02/06/2023 GAMIT MIRAJIBHAI NURAJIBHAI 1126001WL002102 GAMIT MIRAJIBHAI NURAJIBHAI 00114 SDCB0000008 1575 1575 Processed 09/06/2023 2342012350 GAMIT MIRAJIBHAI NURAJIBHAI ()
15 Songadh GJ-26-001-043-002/92-A
(Malangdev)
1126001000NRG24020620230049750 02/06/2023 CEMIBEN GAMIT 1126001WL002102 CEMIBEN GAMIT 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342012354 CEMIBEN GAMIT ()
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_020623FTO_48445 Distt.Central Coop.Bank 32400

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