Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_280723FTO_104968
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-26-001-073-001/670
(Vajharda) 		1126001000NRG24280720230110775 28/07/2023 Chaudhari Sarlaben Rustambhai 1126001WL005472 Chaudhari Sarlaben Rustambhai 00089 CBIN0284194 3584 3584 Processed 02/08/2023 4091041498 Chaudhari Sarlaben Rustambhai ()
SubTotal 3584 3584
2 Songadh GJ-26-001-073-001/105-D
(Vajharda) 		1126001000NRG24280720230110765 28/07/2023 GAMIT MAHENDRABHAI BABUBHAI 1126001WL005472 GAMIT MAHENDRABHAI BABUBHAI 00415 SBIN0007345 3584 3584 Processed 02/08/2023 4091041499 MR MAHENDRABHAI BABUBHAI GAMIT ()
3 Songadh GJ-26-001-073-001/670
(Vajharda) 		1126001000NRG24280720230110776 28/07/2023 Chaudhari Savan kumar Rushtambhai 1126001WL005472 Chaudhari Savan kumar Rushtambhai 00415 SBIN0007345 3584 3584 Processed 02/08/2023 4091041500 MR CHAUDHARI SAVANKUMAR RUSHTAMBHAI ()
SubTotal 7168 7168
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280723FTO_104968 Central Bank Of India CBIN0284194 VYARA 3584
2 Songadh GJ1126001_280723FTO_104968 State Bank of India SBIN0007345 KAPP TOWNSHIP 7168

Download In Excel