Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_230623FTO_72398
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-26-001-011-001/5006-B
(Borda)
1126001000NRG24220620230080395 23/06/2023 CHETRAMBHAI JESLABHAI VASAVA 1126001WL003557 CHETRAMBHAI JESLABHAI VASAVA 00114 SDCB0000008 1800 1800 Processed 30/06/2023 2861086927 CHETRAMBHAI JESLABHAI VASAVA ()
2 Songadh GJ-26-001-011-001/50196-B
(Borda)
1126001000NRG24220620230080442 23/06/2023 RAMESHBHAI BAPUBHAI VASAVA 1126001WL003557 RAMESHBHAI BAPUBHAI VASAVA 00114 SDCB0000008 2200 2200 Processed 30/06/2023 2861086930 RAMESHBHAI BAPUBHAI VASAVA ()
3 Songadh GJ-26-001-011-001/5027-B
(Borda)
1126001000NRG24220620230080466 23/06/2023 TUKARAMBHAI DHANJIBHAI VASAVA 1126001WL003557 TUKARAMBHAI DHANJIBHAI VASAVA 00114 SDCB0000008 1400 1400 Processed 30/06/2023 2861086918 TUKARAMBHAI DHANJIBHAI VASAVA ()
4 Songadh GJ-26-001-011-001/50276-B
(Borda)
1126001000NRG24220620230080472 23/06/2023 SANGITABEN RAJKUMAR VASAVA 1126001WL003557 SANGITABEN RAJKUMAR VASAVA 00114 SDCB0000008 2200 2200 Processed 30/06/2023 2861086916 SANGITABEN RAJKUMAR VASAVA ()
5 Songadh GJ-26-001-011-001/50282-B
(Borda)
1126001000NRG24220620230080477 23/06/2023 SANGITABEN KUSHABHAI VASAVA 1126001WL003557 SANGITABEN KUSHABHAI VASAVA 00114 SDCB0000008 2200 2200 Processed 30/06/2023 2861086914 SANGITABEN KUSHABHAI VASAVA ()
6 Songadh GJ-26-001-011-001/50302-B
(Borda)
1126001000NRG24220620230080492 23/06/2023 INDIRABEN BHARTUBHAI VASAVA 1126001WL003557 INDIRABEN BHARTUBHAI VASAVA 00114 SDCB0000008 2200 2200 Processed 30/06/2023 2861086915 INDIRABEN BHARTUBHAI VASAVA ()
7 Songadh GJ-26-001-011-001/50307-C
(Borda)
1126001000NRG24220620230080498 23/06/2023 Vasava Shitalben Devrambhai 1126001WL003557 Vasava Shitalben Devrambhai 00114 SDCB0000008 2200 2200 Processed 30/06/2023 2861086912 Vasava Shitalben Devrambhai ()
8 Songadh GJ-26-001-011-001/5033-B
(Borda)
1126001000NRG24220620230080505 23/06/2023 NIMJIBHAI DHANABHAI VASAVA 1126001WL003557 NIMJIBHAI DHANABHAI VASAVA 00114 SDCB0000008 1200 1200 Processed 30/06/2023 2861086931 NIMJIBHAI DHANABHAI VASAVA ()
9 Songadh GJ-26-001-011-001/50337-B
(Borda)
1126001000NRG24220620230080510 23/06/2023 Vasava Bhimshing Bavabhai 1126001WL003557 Vasava Bhimshing Bavabhai 00114 SDCB0000008 1400 1400 Processed 30/06/2023 2861086913 Vasava Bhimshing Bavabhai ()
10 Songadh GJ-26-001-011-001/50353-B
(Borda)
1126001000NRG24220620230080521 23/06/2023 DILIPBHAI JALUBHAI VASAVA 1126001WL003557 DILIPBHAI JALUBHAI VASAVA 00114 SDCB0000008 2200 2200 Processed 30/06/2023 2861086917 DILIPBHAI JALUBHAI VASAVA ()
11 Songadh GJ-26-001-011-001/50475-B
(Borda)
1126001000NRG24220620230080558 23/06/2023 VASAVA FULAVANTIBEN SUBHASHBHAI 1126001WL003557 VASAVA FULAVANTIBEN SUBHASHBHAI 00114 SDCB0000008 1200 1200 Processed 30/06/2023 2861086928 VASAVA FULAVANTIBEN SUBHASHBHAI ()
12 Songadh GJ-26-001-011-001/5091-B
(Borda)
1126001000NRG24220620230080587 23/06/2023 FATESINGBHAI BHAMTIYABHAI VASAVA 1126001WL003557 FATESINGBHAI BHAMTIYABHAI VASAVA 00114 SDCB0000008 1000 1000 Processed 30/06/2023 2861086929 FATESINGBHAI BHAMTIYABHAI VASAVA ()
SubTotal 21200 21200
13 Songadh GJ-26-001-011-001/50171-B
(Borda)
1126001000NRG24220620230080429 23/06/2023 SARVESHBHAI 1126001WL003557 SARVESHBHAI 00114 SDCB0000109 600 600 Processed 30/06/2023 2861086922 SARVESHBHAI ()
14 Songadh GJ-26-001-011-001/50268-B
(Borda)
1126001000NRG24220620230080465 23/06/2023 NITESHBHAI SHANKARBHAI VASAVA 1126001WL003557 NITESHBHAI SHANKARBHAI VASAVA 00114 SDCB0000109 1400 1400 Processed 30/06/2023 2861086919 NITESHBHAI SHANKARBHAI VASAVA ()
15 Songadh GJ-26-001-011-001/50290-B
(Borda)
1126001000NRG24220620230080482 23/06/2023 madhukarbhai FATABHAI VASAVA 1126001WL003557 madhukarbhai FATABHAI VASAVA 00114 SDCB0000109 1400 1400 Processed 30/06/2023 2861086920 madhukarbhai FATABHAI VASAVA ()
16 Songadh GJ-26-001-011-001/50456-B
(Borda)
1126001000NRG24220620230080555 23/06/2023 VASAVA ZUNGABEN ASHMABHAI 1126001WL003557 VASAVA ZUNGABEN ASHMABHAI 00114 SDCB0000109 1200 1200 Processed 30/06/2023 2861086925 VASAVA ZUNGABEN ASHMABHAI ()
17 Songadh GJ-26-001-011-001/50490-B
(Borda)
1126001000NRG24220620230080562 23/06/2023 VASAVA VANESHBHAI FATIYABHAI 1126001WL003557 VASAVA VANESHBHAI FATIYABHAI 00114 SDCB0000109 1400 1400 Processed 30/06/2023 2861086923 VASAVA VANESHBHAI FATIYABHAI ()
18 Songadh GJ-26-001-011-001/50675-B
(Borda)
1126001000NRG24220620230080577 23/06/2023 Vasava Govindbhai Bharatbhai 1126001WL003557 Vasava Govindbhai Bharatbhai 00114 SDCB0000109 2000 2000 Processed 30/06/2023 2861086921 Vasava Govindbhai Bharatbhai ()
19 Songadh GJ-26-001-011-001/50685-B
(Borda)
1126001000NRG24220620230080578 23/06/2023 VASAVA GULABBHAI SAKARAMBHAI 1126001WL003557 VASAVA GULABBHAI SAKARAMBHAI 00114 SDCB0000109 1400 1400 Processed 30/06/2023 2861086926 VASAVA GULABBHAI SAKARAMBHAI ()
20 Songadh GJ-26-001-011-001/60172-D
(Borda)
1126001000NRG24220620230080599 23/06/2023 VASAVA JERMABEN BAVABHAI 1126001WL003557 VASAVA JERMABEN BAVABHAI 00114 SDCB0000109 2000 2000 Processed 30/06/2023 2861086924 VASAVA JERMABEN BAVABHAI ()
SubTotal 11400 11400
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_230623FTO_72398 Distt.Central Coop.Bank 32600

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