Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270623FTO_75831
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-26-001-015-001/10-A
(Chikhlikhadka)
1126001000NRG24270620230089037 27/06/2023 GAMIT BABLABHAI 1126001WL003928 GAMIT BABLABHAI 00045 BARB0BANDHA 1755 1755 Processed 03/07/2023 2985828345 GAMIT BABLABHAI ()
2 Songadh GJ-26-001-015-001/124-B
(Chikhlikhadka)
1126001000NRG24270620230089047 27/06/2023 JASUBEN SHANTILAL GAMIT 1126001WL003928 JASUBEN SHANTILAL GAMIT 00045 BARB0BANDHA 1950 1950 Processed 03/07/2023 2985828346 JASUBEN SHANTILAL GAMIT ()
3 Songadh GJ-26-001-015-001/227-A
(Chikhlikhadka)
1126001000NRG24270620230089066 27/06/2023 GAMIT DEVIYANIBEN PARESHBHAI 1126001WL003928 GAMIT DEVIYANIBEN PARESHBHAI 00045 BARB0BANDHA 1950 1950 Processed 03/07/2023 2985828343 GAMIT DEVIYANIBEN PARESHBHAI ()
4 Songadh GJ-26-001-015-001/258-A
(Chikhlikhadka)
1126001000NRG24270620230089069 27/06/2023 GAMIT ARVINDBHAI BHIMJIBHAI 1126001WL003928 GAMIT ARVINDBHAI BHIMJIBHAI 00045 BARB0BANDHA 1950 1950 Processed 03/07/2023 2985828344 GAMIT ARVINDBHAI BHIMJIBHAI ()
5 Songadh GJ-26-001-015-001/294-A
(Chikhlikhadka)
1126001000NRG24270620230089079 27/06/2023 GAMIT USHABEN KIRITBHAI 1126001WL003928 GAMIT USHABEN KIRITBHAI 00045 BARB0BANDHA 1560 1560 Processed 03/07/2023 2985828347 GAMIT USHABEN KIRITBHAI ()
SubTotal 9165 9165
6 Songadh GJ-26-001-015-001/1101-A
(Chikhlikhadka)
1126001000NRG24270620230089041 27/06/2023 MAHESHVARIBEN MEHULBHAI GAMIT 1126001WL003928 MAHESHVARIBEN MEHULBHAI GAMIT 00045 BARB0KANVYA 1950 1950 Processed 03/07/2023 2985828349 MAHESHVARIBEN MEHULBHAI GAMIT ()
7 Songadh GJ-26-001-015-001/313-A
(Chikhlikhadka)
1126001000NRG24270620230089085 27/06/2023 GAMIT YOGITABEN ASHOKBHAI 1126001WL003928 GAMIT YOGITABEN ASHOKBHAI 00045 BARB0KANVYA 1950 1950 Processed 03/07/2023 2985828348 GAMIT YOGITABEN ASHOKBHAI ()
SubTotal 3900 3900
Total 13065 13065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270623FTO_75831 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 9165
2 Songadh GJ1126001_270623FTO_75831 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3900

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