Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_071223APB_FTO_176554
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-26-001-030-001/795-C
(Gunsda)
1126001000NRG24071220230143163 07/12/2023 ALISHABEN NAGINBHAI GAMIT 1126001WL009465 ALISHABEN NAGINBHAI GAMIT 00045 BARB0FORTSO 3840 3840 Processed 01/01/2024 9007465666 ALISHABEN NAGINBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 3840 3840
2 Songadh GJ-26-001-030-001/795-C
(Gunsda)
1126001000NRG24071220230143162 07/12/2023 Gamit Savitaben Naginbhai 1126001WL009465 Gamit Savitaben Naginbhai 00051 MAHB0000515 3840 3840 Processed 01/01/2024 9007465667 Mrs. SHAVITABEN NAGINBHAI GAMIT BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
3 Songadh GJ-26-001-030-001/687-C
(Gunsda)
1126001000NRG24071220230143160 07/12/2023 Gamit Priyankaben Dilipbhai 1126001WL009465 Gamit Priyankaben Dilipbhai 00415 SBIN0000281 3840 3840 Processed 01/01/2024 9007465669 MISS PRIYANKABEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-030-001/738-A
(Gunsda)
1126001000NRG24071220230143161 07/12/2023 GAMIT RUKMABEN LAXMANBHAI 1126001WL009465 GAMIT RUKMABEN LAXMANBHAI 00415 SBIN0000281 3840 3840 Processed 01/01/2024 9007465668 Mr. RUKHANABEN LAXMANBHAI GAMIT BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_071223APB_FTO_176554 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
2 Songadh GJ1126001_071223APB_FTO_176554 Bank of Maharastra MAHB0000515 GUNSADA 3840
3 Songadh GJ1126001_071223APB_FTO_176554 State Bank of India SBIN0000281 FORT SONGADH 7680

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