Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270423FTO_11575
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-26-001-022-001/11206532
(Dumda)
1126001000NRG24240420230004689 27/04/2023 Gamit Minaben Ashokbhai 1126001WL000196 Gamit Minaben Ashokbhai 00045 BARB0SINGPU 1374 1374 Processed 10/05/2023 1401972807 Gamit Minaben Ashokbhai ()
2 Songadh GJ-26-001-022-001/11206668
(Dumda)
1126001000NRG24240420230004705 27/04/2023 Vechiben Vijaiybhai Gamit 1126001WL000196 Vechiben Vijaiybhai Gamit 00045 BARB0SINGPU 1374 1374 Processed 10/05/2023 1401972806 Vechiben Vijaiybhai Gamit ()
3 Songadh GJ-26-001-022-001/11206672
(Dumda)
1126001000NRG24240420230004707 27/04/2023 Gamit Kathudiben Vsanjibhai 1126001WL000196 Gamit Kathudiben Vsanjibhai 00045 BARB0SINGPU 1374 1374 Processed 10/05/2023 1401972808 Gamit Kathudiben Vsanjibhai ()
4 Songadh GJ-26-001-022-001/11208637
(Dumda)
1126001000NRG24240420230004723 27/04/2023 Gamit Jashuben Hashmukbhai 1126001WL000196 Gamit Jashuben Hashmukbhai 00045 BARB0SINGPU 1145 1145 Processed 10/05/2023 1401972809 Gamit Jashuben Hashmukbhai ()
5 Songadh GJ-26-001-022-001/11208721
(Dumda)
1126001000NRG24240420230004727 27/04/2023 Gamit Kamlaben Ajitbhai 1126001WL000196 Gamit Kamlaben Ajitbhai 00045 BARB0SINGPU 1374 1374 Processed 10/05/2023 1401972805 Gamit Kamlaben Ajitbhai ()
SubTotal 6641 6641
6 Songadh GJ-26-001-022-001/11206493
(Dumda)
1126001000NRG24240420230004681 27/04/2023 KISANBHAI CHANDIYABHAI GAMIT 1126001WL000196 KISANBHAI CHANDIYABHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972794 KISANBHAI CHANDIYABHAI GAMIT ()
7 Songadh GJ-26-001-022-001/11206534
(Dumda)
1126001000NRG24240420230004690 27/04/2023 LILABEN RANJITBHAI GAMIT 1126001WL000196 LILABEN RANJITBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972799 LILABEN RANJITBHAI GAMIT ()
8 Songadh GJ-26-001-022-001/11206560
(Dumda)
1126001000NRG24240420230004694 27/04/2023 KANUBEN JAYSINGBHAI GAMIT 1126001WL000196 KANUBEN JAYSINGBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972800 KANUBEN JAYSINGBHAI GAMIT ()
9 Songadh GJ-26-001-022-001/11206590
(Dumda)
1126001000NRG24240420230004697 27/04/2023 KALIBEN SUKHABHAI GAMIT 1126001WL000196 KALIBEN SUKHABHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972801 KALIBEN SUKHABHAI GAMIT ()
10 Songadh GJ-26-001-022-001/11206667
(Dumda)
1126001000NRG24240420230004704 27/04/2023 RANGUBEN KISANBHAI GAMIT 1126001WL000196 RANGUBEN KISANBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972795 RANGUBEN KISANBHAI GAMIT ()
11 Songadh GJ-26-001-022-001/11206674
(Dumda)
1126001000NRG24240420230004708 27/04/2023 SUREKHABEN DINESHBHAI GAMIT 1126001WL000196 SUREKHABEN DINESHBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972792 SUREKHABEN DINESHBHAI GAMIT ()
12 Songadh GJ-26-001-022-001/11206686-B
(Dumda)
1126001000NRG24240420230004710 27/04/2023 ALUBEN SAMABHAI GAMIT 1126001WL000196 ALUBEN SAMABHAI GAMIT 00048 BKID0002541 1145 1145 Processed 10/05/2023 1401972803 ALUBEN SAMABHAI GAMIT ()
13 Songadh GJ-26-001-022-001/11206840-B
(Dumda)
1126001000NRG24240420230004714 27/04/2023 Gamit Niranjnaben Sumanbhai 1126001WL000196 Gamit Niranjnaben Sumanbhai 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972796 Gamit Niranjnaben Sumanbhai ()
14 Songadh GJ-26-001-022-001/11206880
(Dumda)
1126001000NRG24240420230004717 27/04/2023 MAMTABEN DANIYELBHAI GAMIT 1126001WL000196 MAMTABEN DANIYELBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972797 MAMTABEN DANIYELBHAI GAMIT ()
15 Songadh GJ-26-001-022-001/11208683
(Dumda)
1126001000NRG24240420230004726 27/04/2023 MAMTABEN RINESHBHAI GAMIT 1126001WL000196 MAMTABEN RINESHBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972802 MAMTABEN RINESHBHAI GAMIT ()
16 Songadh GJ-26-001-022-001/11208767
(Dumda)
1126001000NRG24240420230004733 27/04/2023 ARLABEN SANJAYBHAI GAMIT 1126001WL000196 ARLABEN SANJAYBHAI GAMIT 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972798 ARLABEN SANJAYBHAI GAMIT ()
17 Songadh GJ-26-001-022-001/11208780
(Dumda)
1126001000NRG24240420230004735 27/04/2023 Gamit Alpeshbhai Gangjibhai 1126001WL000196 Gamit Alpeshbhai Gangjibhai 00048 BKID0002541 1374 1374 Processed 10/05/2023 1401972793 Gamit Alpeshbhai Gangjibhai ()
SubTotal 16259 16259
18 Songadh GJ-26-001-022-001/11208780
(Dumda)
1126001000NRG24240420230004736 27/04/2023 KINJAL RAMESHBHAI GAMIT 1126001WL000196 KINJAL RAMESHBHAI GAMIT 00415 SBIN0007345 1374 1374 Processed 10/05/2023 1401972804 MISS KINJALBEN RAMESHBHAI GAMIT ()
SubTotal 1374 1374
Total 24274 24274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270423FTO_11575 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 6641
2 Songadh GJ1126001_270423FTO_11575 Bank of India BKID0002541 Songadh 16259
3 Songadh GJ1126001_270423FTO_11575 State Bank of India SBIN0007345 KAPP TOWNSHIP 1374

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