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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:07:06 AM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_300623APB_FTO_79936

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-26-001-014-001/11206506-A (Chikhli bhensrot)

1126001000NRG24300620230098146

30/06/2023

Sumjibhai Guvarjibhai Gamit

1126001WL004246

Sumjibhai Guvarjibhai Gamit

00415

SBIN0007345

2560

2560

Processed

11/07/2023

3284584046

SUMJIBHAI GUVARJIBHAI GAMIT

BARODA GUJARAT GRAMIN BANK(606995)

2

Songadh

GJ-26-001-014-001/95-D (Chikhli bhensrot)

1126001000NRG24300620230098149

30/06/2023

Gamit Jagrutiben Navinbhai

1126001WL004246

Gamit Jagrutiben Navinbhai

00415

SBIN0007345

3584

3584

Processed

10/07/2023

3284584045

MRS GAMIT JAGRUTIBEN NAVINBHAI

STATE BANK OF INDIA(508548)

3

Songadh

GJ-26-001-014-001/95-D (Chikhli bhensrot)

1126001000NRG24300620230098148

30/06/2023

Gamit Navinbhai Bhuljibhai

1126001WL004246

Gamit Navinbhai Bhuljibhai

00415

SBIN0007345

3584

3584

Processed

10/07/2023

3284584044

MR NAVINBHAI BHULJIBHAI GAMIT

STATE BANK OF INDIA(508548)

SubTotal

9728

9728

Total

9728

9728

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_300623APB_FTO_79936	State Bank of India	SBIN0007345	KAPP TOWNSHIP	9728

Download In Excel