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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:15:38 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_230523APB_FTO_37913

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-26-001-010-001/54-D (Bhatvada)

1126001000NRG24220520230036635

23/05/2023

VASAVA SUNITABEN SURJIBHAI

1126001WL001505

VASAVA SUNITABEN SURJIBHAI

00045

BARB0UMARPA

3840

3840

Processed

27/05/2023

1905927884

SUNITABEN SURAJIBHAI VASAVA

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

3840

3840

2

Songadh

GJ-26-001-010-001/125-C (Bhatvada)

1126001000NRG24220520230036633

23/05/2023

SURTABEN RATILAL VASAVA

1126001WL001505

SURTABEN RATILAL VASAVA

00415

SBIN0003893

3840

3840

Processed

27/05/2023

1905927885

VASAVA SURTABEN RATILALBHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_230523APB_FTO_37913	Bank of Baroda	BARB0UMARPA	UMARPADA BR., DIST.SURAT, GUJARAT	3840
2	Songadh	GJ1126001_230523APB_FTO_37913	State Bank of India	SBIN0003893	UKAI	3840

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