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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:47:27 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623FTO_64126

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-26-001-014-001/563-A (Chikhli bhensrot)

1126001000NRG24160620230070162

16/06/2023

Gamit Vasantbhai Divanjibhai

1126001WL003102

Gamit Vasantbhai Divanjibhai

00152

HDFC0001448

3584

3584

Processed

27/06/2023

2802607845

Gamit Vasantbhai Divanjibhai

()

SubTotal

3584

3584

2

Songadh

GJ-26-001-014-001/112064593 (Chikhli bhensrot)

1126001000NRG24160620230070160

16/06/2023

GAMIT GIRJABEN KISHANBHAI

1126001WL003102

GAMIT GIRJABEN KISHANBHAI

00415

SBIN0007345

3584

3584

Processed

27/06/2023

2802607846

MRS GIRJABEN KISHANBHAI GAMIT

()

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_160623FTO_64126	H.D.F.C. Bank	HDFC0001448	VYARA BRANCH	3584
2	Songadh	GJ1126001_160623FTO_64126	State Bank of India	SBIN0007345	KAPP TOWNSHIP	3584

Download In Excel