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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:30 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_250423FTO_10329

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-26-001-040-002/444-B (Kikakui)

1126001000NRG24250420230005430

25/04/2023

gamit vasantiben ratilalbhai

1126001WL000235

gamit vasantiben ratilalbhai

00045

BARB0FORTSO

3206

3206

Processed

10/05/2023

1401986024

gamit vasantiben ratilalbhai

()

SubTotal

3206

3206

2

Songadh

GJ-26-001-040-002/10-A (Kikakui)

1126001000NRG24250420230005429

25/04/2023

gamit Surendra Bhai ratilalbhai

1126001WL000235

gamit Surendra Bhai ratilalbhai

00048

BKID0002541

3206

3206

Processed

10/05/2023

1401986025

gamit Surendra Bhai ratilalbhai

()

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_250423FTO_10329	Bank of Baroda	BARB0FORTSO	NAVAGAM, FORT SONGADH	3206
2	Songadh	GJ1126001_250423FTO_10329	Bank of India	BKID0002541	Songadh	3206

Download In Excel