Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_290623FTO_78988
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-26-001-017-003/45-B
(Chimkuva) 		1126001000NRG24270620230088763 29/06/2023 GAMIT USHABEN RAMSINGBHAI 1126001WL003909 GAMIT USHABEN RAMSINGBHAI 00045 BARB0FORTSO 1603 1603 Processed 05/07/2023 3063781974 GAMIT USHABEN RAMSINGBHAI ()
SubTotal 1603 1603
2 Songadh GJ-26-001-017-003/1-D
(Chimkuva) 		1126001000NRG24270620230088755 29/06/2023 gamit nikitaben bharatbhai 1126001WL003909 gamit nikitaben bharatbhai 00415 SBIN0000281 1603 1603 Processed 05/07/2023 3063781975 MISS NIKITABEN BHARATBHAI GAMIT ()
SubTotal 1603 1603
3 Songadh GJ-26-001-019-001/629-B
(Dhajamba) 		1126001000NRG24270620230088934 29/06/2023 gamit manojbhai vasabhai 1126001WL003916 gamit manojbhai vasabhai 00415 SBIN0007345 3584 3584 Processed 05/07/2023 3063781976 MR MANOJKUMAR VASABHAI GAMIT ()
SubTotal 3584 3584
Total 6790 6790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290623FTO_78988 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1603
2 Songadh GJ1126001_290623FTO_78988 State Bank of India SBIN0000281 FORT SONGADH 1603
3 Songadh GJ1126001_290623FTO_78988 State Bank of India SBIN0007345 KAPP TOWNSHIP 3584

Download In Excel