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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:11:07 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_190523FTO_34458

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-26-001-043-001/169-D (Malangdev)

1126001000NRG24190520230034686

19/05/2023

LATABEN VINUBHAI GAMIT

1126001WL001403

LATABEN VINUBHAI GAMIT

00114

SDCB0000008

1125

1125

Processed

25/05/2023

1858005577

LATABEN VINUBHAI GAMIT

()

2

Songadh

GJ-26-001-043-001/518-D (Malangdev)

1126001000NRG24190520230034689

19/05/2023

Somvelbhai devkiyabhai gamit

1126001WL001403

Somvelbhai devkiyabhai gamit

00114

SDCB0000008

1125

1125

Processed

25/05/2023

1858005576

Somvelbhai devkiyabhai gamit

()

3

Songadh

GJ-26-001-043-001/922-D (Malangdev)

1126001000NRG24190520230034694

19/05/2023

GAMIT FILIPBHAI SURSHBHAI

1126001WL001403

GAMIT FILIPBHAI SURSHBHAI

00114

SDCB0000008

1125

1125

Processed

25/05/2023

1858005575

GAMIT FILIPBHAI SURSHBHAI

()

SubTotal

3375

3375

Total

3375

3375

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_190523FTO_34458	Distt.Central Coop.Bank			3375

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