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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:37 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040723FTO_84051

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-26-001-002-001/1206-A (Amalgundi)

1126001000NRG24030720230102015

04/07/2023

Sunandakumari madhubhai Gamit

1126001WL0004467

Sunandakumari madhubhai Gamit

00045

BARB0BANDHA

2640

2640

Processed

13/07/2023

3375816644

Sunandakumari madhubhai Gamit

()

SubTotal

2640

2640

2

Songadh

GJ-26-001-036-001/300-A (Kanala)

1126001000NRG24030720230101965

04/07/2023

Gamit Subnaben Jashvantbhai

1126001WL0004462

Gamit Subnaben Jashvantbhai

00691

IPOS0000001

185

185

Processed

13/07/2023

3375816643

Gamit Subnaben Jashvantbhai

()

SubTotal

185

185

Total

2825

2825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_040723FTO_84051	Bank of Baroda	BARB0BANDHA	BANDHARPADA, DIST. SURAT, GUJARAT	2640
2	Songadh	GJ1126001_040723FTO_84051	India Post Payments Bank	IPOS0000001	BARDOLI	185

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