Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_140623FTO_61962
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-26-001-015-001/10-A
(Chikhlikhadka)
1126001000NRG24130620230063900 14/06/2023 GAMIT BABLABHAI 1126001WL002786 GAMIT BABLABHAI 00045 BARB0BANDHA 2535 2535 Processed 20/06/2023 2662190939 GAMIT BABLABHAI ()
2 Songadh GJ-26-001-015-001/124-B
(Chikhlikhadka)
1126001000NRG24130620230063914 14/06/2023 JASUBEN SHANTILAL GAMIT 1126001WL002786 JASUBEN SHANTILAL GAMIT 00045 BARB0BANDHA 2535 2535 Processed 20/06/2023 2662190940 JASUBEN SHANTILAL GAMIT ()
3 Songadh GJ-26-001-015-001/227-A
(Chikhlikhadka)
1126001000NRG24130620230063945 14/06/2023 GAMIT DEVIYANIBEN PARESHBHAI 1126001WL002786 GAMIT DEVIYANIBEN PARESHBHAI 00045 BARB0BANDHA 2535 2535 Processed 20/06/2023 2662190937 GAMIT DEVIYANIBEN PARESHBHAI ()
4 Songadh GJ-26-001-015-001/258-A
(Chikhlikhadka)
1126001000NRG24130620230063949 14/06/2023 GAMIT ARVINDBHAI BHIMJIBHAI 1126001WL002786 GAMIT ARVINDBHAI BHIMJIBHAI 00045 BARB0BANDHA 2535 2535 Processed 20/06/2023 2662190938 GAMIT ARVINDBHAI BHIMJIBHAI ()
5 Songadh GJ-26-001-015-001/294-A
(Chikhlikhadka)
1126001000NRG24130620230063961 14/06/2023 GAMIT USHABEN KIRITBHAI 1126001WL002786 GAMIT USHABEN KIRITBHAI 00045 BARB0BANDHA 390 390 Processed 20/06/2023 2662190941 GAMIT USHABEN KIRITBHAI ()
SubTotal 10530 10530
6 Songadh GJ-26-001-015-001/1101-A
(Chikhlikhadka)
1126001000NRG24130620230063906 14/06/2023 MAHESHVARIBEN MEHULBHAI GAMIT 1126001WL002786 MAHESHVARIBEN MEHULBHAI GAMIT 00045 BARB0KANVYA 2535 2535 Processed 20/06/2023 2662190943 MAHESHVARIBEN MEHULBHAI GAMIT ()
7 Songadh GJ-26-001-015-001/313-A
(Chikhlikhadka)
1126001000NRG24130620230063968 14/06/2023 GAMIT YOGITABEN ASHOKBHAI 1126001WL002786 GAMIT YOGITABEN ASHOKBHAI 00045 BARB0KANVYA 2535 2535 Processed 20/06/2023 2662190942 GAMIT YOGITABEN ASHOKBHAI ()
SubTotal 5070 5070
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140623FTO_61962 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 10530
2 Songadh GJ1126001_140623FTO_61962 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 5070

Download In Excel