Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040823FTO_109665
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-26-001-053-001/157
(Nishana)
1126001000NRG24030820230112253 04/08/2023 Snehalataben yunabhai Gamit 1126001WL005662 Snehalataben yunabhai Gamit 00045 BARB0FORTSO 2748 2748 Processed 10/08/2023 4421655390 Snehalataben yunabhai Gamit ()
SubTotal 2748 2748
2 Songadh GJ-26-001-053-001/193
(Nishana)
1126001000NRG24030820230112256 04/08/2023 Dipikaben Kantilal Gamit 1126001WL005662 Dipikaben Kantilal Gamit 00415 SBIN0000532 2748 2748 Processed 10/08/2023 4421655389 MISS GAMIT DIPIKABEN KANTILAL ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040823FTO_109665 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2748
2 Songadh GJ1126001_040823FTO_109665 State Bank of India SBIN0000532 VYARA 2748

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