Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270623APB_FTO_75432
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-26-001-054-001/11-C
(Otta) 		1126001000NRG24260620230086256 27/06/2023 GAMIT INDUBEN JETHIYABHAI 1126001WL003791 GAMIT INDUBEN JETHIYABHAI 00045 BARB0FORTSO 1430 1430 Processed 03/07/2023 2983639404 Gamit Induben Jethiyabhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-001/111-C
(Otta) 		1126001000NRG24260620230086257 27/06/2023 Gamit Ranjitbhai Antabhai 1126001WL003791 Gamit Ranjitbhai Antabhai 00045 BARB0FORTSO 1430 1430 Processed 03/07/2023 2983639405 Gamit Ranjitbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-001/35-C
(Otta) 		1126001000NRG24260620230086260 27/06/2023 GAMIT KHANDUBHAI JHETIABHAI 1126001WL003791 GAMIT KHANDUBHAI JHETIABHAI 00045 BARB0FORTSO 1430 1430 Processed 03/07/2023 2983639403 KHANDUBHAI JHETIABHAI GAMIT BANK OF BARODA(606985)
SubTotal 4290 4290
4 Songadh GJ-26-001-054-001/35-C
(Otta) 		1126001000NRG24260620230086261 27/06/2023 GAMIT ANJUBEN KHANDUBHAI 1126001WL003791 GAMIT ANJUBEN KHANDUBHAI 00045 BARB0UCHHAL 1430 1430 Processed 03/07/2023 2983639406 Gamit Anjuben Khandubhai BANK OF BARODA(606985)
SubTotal 1430 1430
Total 5720 5720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270623APB_FTO_75432 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4290
2 Songadh GJ1126001_270623APB_FTO_75432 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1430

Download In Excel