Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_220623APB_FTO_70694
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-26-001-032-001/175-B
(Jamapore) 		1126001000NRG24220620230079647 22/06/2023 Chaudhari Riteshbhai Masabhai 1126001WL003520 Chaudhari Riteshbhai Masabhai 00114 SDCB0000008 3584 3584 Processed 27/06/2023 2803300901 RITESHBHAI MASABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
2 Songadh GJ-26-001-032-001/231-B
(Jamapore) 		1126001000NRG24220620230079650 22/06/2023 Chaudhari Nimuben Vinodbhai 1126001WL003520 Chaudhari Nimuben Vinodbhai 00152 HDFC0001448 3584 3584 Processed 27/06/2023 2803300900 VINODBHAI CHEMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Songadh GJ-26-001-032-001/231-B
(Jamapore) 		1126001000NRG24220620230079649 22/06/2023 Chaudhari Vinodbhai Chemabhai 1126001WL003520 Chaudhari Vinodbhai Chemabhai 00152 HDFC0001448 3584 3584 Processed 27/06/2023 2803300899 VINODBHAI CHEMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_220623APB_FTO_70694 Distt.Central Coop.Bank SDCB0000008 songadh 3584
2 Songadh GJ1126001_220623APB_FTO_70694 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 7168

Download In Excel