Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130623APB_FTO_59575
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-26-001-066-001/238
(Ukhalda) 		1126001000NRG24120620230061773 13/06/2023 Chaudhari Pravinbhai Chipabhai 1126001WL002696 Chaudhari Pravinbhai Chipabhai 00045 BARB0BGGBXX 3584 3584 Processed 16/06/2023 2605427283 PRAVINBHAI CHHIPABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-066-001/238
(Ukhalda) 		1126001000NRG24120620230061774 13/06/2023 Chaudhari Sheelaben Pravinbhai 1126001WL002696 Chaudhari Sheelaben Pravinbhai 00045 BARB0BGGBXX 3584 3584 Processed 16/06/2023 2605427284 CHAUDHARI SHILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
3 Songadh GJ-26-001-066-001/101-A
(Ukhalda) 		1126001000NRG24120620230061771 13/06/2023 Chaudhari Anilbhai Chamabhai 1126001WL002696 Chaudhari Anilbhai Chamabhai 00415 SBIN0000532 3584 3584 Processed 16/06/2023 2605427285 MR ANILBHAI CHAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
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_130623APB_FTO_59575 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
2 Songadh GJ1126001_130623APB_FTO_59575 State Bank of India SBIN0000532 VYARA 3584

Download In Excel