Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_191223APB_FTO_182131
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-26-001-002-003/36-D
(Amalgundi) 		1126001000NRG24191220230144731 19/12/2023 GAMIT ISHVERBHAI RAMESHBHAI 1126001WL009677 GAMIT ISHVERBHAI RAMESHBHAI 00045 BARB0BANDHA 3584 3584 Processed 07/02/2024 0203473221 ISHWARBHAI RAMESHBHA BANK OF BARODA(606985)
SubTotal 3584 3584
2 Songadh GJ-26-001-002-003/31-D
(Amalgundi) 		1126001000NRG24191220230144729 19/12/2023 GAMIT VINYABHAI KANJIBHAI 1126001WL009677 GAMIT VINYABHAI KANJIBHAI 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473222 VINIYABHAI KANJIBHAI GAMIT BANK OF INDIA(508505)
3 Songadh GJ-26-001-002-003/32
(Amalgundi) 		1126001000NRG24191220230144730 19/12/2023 gamit rameshbhai kadiyabhai 1126001WL009677 gamit rameshbhai kadiyabhai 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473223 RAMESHBHAI KADIYABHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-002-003/590
(Amalgundi) 		1126001000NRG24191220230144732 19/12/2023 gamit salmaben vipulbhai 1126001WL009677 gamit salmaben vipulbhai 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473225 SALMABEN GULJIBHAI GAMIT BANK OF INDIA(508505)
5 Songadh GJ-26-001-002-003/9-D
(Amalgundi) 		1126001000NRG24191220230144733 19/12/2023 GAMIT GAMANBHAI DHEDIYABHAI 1126001WL009677 GAMIT GAMANBHAI DHEDIYABHAI 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473224 GAMANBHAI DHEDIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 14336 14336
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_191223APB_FTO_182131 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3584
2 Songadh GJ1126001_191223APB_FTO_182131 Bank of India BKID0002541 Songadh 14336

Download In Excel