Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623APB_FTO_64016
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-26-001-054-008/255-A
(Otta)
1126001000NRG24150620230067861 16/06/2023 ANKURBHAI BAPUBHAI GAMIT 1126001WL003000 ANKURBHAI BAPUBHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 27/06/2023 2801939432 GAMIT ANKURBHAI BAPUBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-008/65-B
(Otta)
1126001000NRG24150620230067862 16/06/2023 Gamit Dipakbhai Mahonbhai 1126001WL003000 Gamit Dipakbhai Mahonbhai 00045 BARB0FORTSO 2475 2475 Processed 27/06/2023 2801939433 MR DIPAKBHAI MAHONBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4950 4950
3 Songadh GJ-26-001-054-008/1117-B
(Otta)
1126001000NRG24150620230067858 16/06/2023 GAMIT VIJAYBHAI GOVINDBHAI 1126001WL003000 GAMIT VIJAYBHAI GOVINDBHAI 00152 HDFC0000230 2475 2475 Processed 27/06/2023 2801939436 VIJAYBHAI GOVINDBHAI GAMIT CANARA BANK(508532)
SubTotal 2475 2475
4 Songadh GJ-26-001-054-008/1118-B
(Otta)
1126001000NRG24150620230067859 16/06/2023 GAMIT VISHALBHAI MURAJIBHAI 1126001WL003000 GAMIT VISHALBHAI MURAJIBHAI 00165 IBKL0001848 2475 2475 Processed 27/06/2023 2801939434 GAMIT VISHALBHAI MURAJIBHAI IDBI BANK(607095)
SubTotal 2475 2475
5 Songadh GJ-26-001-054-008/1123-A
(Otta)
1126001000NRG24150620230067860 16/06/2023 GAMIT NAHURBHAI BAPUBHAI 1126001WL003000 GAMIT NAHURBHAI BAPUBHAI 00415 SBIN0003893 2475 2475 Processed 27/06/2023 2801939435 MASTER NAHURBHAI BAPUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2475 2475
Total 12375 12375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_160623APB_FTO_64016 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4950
2 Songadh GJ1126001_160623APB_FTO_64016 H.D.F.C. Bank HDFC0000230 VERAVAL-GUJARAT 2475
3 Songadh GJ1126001_160623APB_FTO_64016 IDBI Bank IBKL0001848 VYARA 2475
4 Songadh GJ1126001_160623APB_FTO_64016 State Bank of India SBIN0003893 UKAI 2475

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