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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:48:47 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040923FTO_131274

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-26-001-053-001/94-C (Nishana)

1126001000NRG24040920230120206

04/09/2023

ANJALBEN JASHVANTBHAI GAMIT

1126001WL0006520

ANJALBEN JASHVANTBHAI GAMIT

00045

BARB0FORTSO

1200

1200

Processed

19/09/2023

5742860594

ANJALBEN JASHVANTBHAI GAMIT

()

SubTotal

1200

1200

2

Songadh

GJ-26-001-053-001/122-B (Nishana)

1126001000NRG24040920230120205

04/09/2023

Gamit Campakbhai

1126001WL0006520

Gamit Campakbhai

00462

UCBA0003026

1200

1200

Processed

19/09/2023

5742860595

AAYUSHI SAHILBHAI GAMIT

()

SubTotal

1200

1200

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_040923FTO_131274	Bank of Baroda	BARB0FORTSO	NAVAGAM, FORT SONGADH	1200
2	Songadh	GJ1126001_040923FTO_131274	UCO Bank	UCBA0003026	VYARA BRANCH	1200

Download In Excel