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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:54:17 AM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040723FTO_84033

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-26-001-042-003/928 (Limbi)

1126001000NRG24040720230102163

04/07/2023

VASAVA URVSHIBEN BHUPENDRBHAI

1126001WL004472

VASAVA URVSHIBEN BHUPENDRBHAI

00045

BARB0UKAIXX

1320

1320

Processed

13/07/2023

3375818596

VASAVA URVSHIBEN BHUPENDRBHAI

()

SubTotal

1320

1320

2

Songadh

GJ-26-001-042-003/1842-A (Limbi)

1126001000NRG24040720230102155

04/07/2023

SUMIBEN RAMESHBHAI KATHUD

1126001WL004472

SUMIBEN RAMESHBHAI KATHUD

00415

SBIN0003893

1320

1320

Processed

13/07/2023

3375818595

MRS SUMIBEN RAMESHBAI KATHUDI

()

SubTotal

1320

1320

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_040723FTO_84033	Bank of Baroda	BARB0UKAIXX	UKAI, DIST SURAT	1320
2	Songadh	GJ1126001_040723FTO_84033	State Bank of India	SBIN0003893	UKAI	1320

Download In Excel