Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:02 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_031122FTO_135975
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-26-001-047-004/167
(Moghvan)
1126001000NRG23031120220213086 03/11/2022 KANAIYAKUMAR THAGANIYABHAI GAMIT 1126001WL012629 KANAIYAKUMAR THAGANIYABHAI GAMIT 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073907 KANAIYAKUMAR THAGANIYABHAI GAMIT ()
2 Songadh GJ-26-001-047-004/168
(Moghvan)
1126001000NRG23031120220213087 03/11/2022 RAKESHBHAI RAMANBHAI GAMIT 1126001WL012629 RAKESHBHAI RAMANBHAI GAMIT 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073906 RAKESHBHAI RAMANBHAI GAMIT ()
3 Songadh GJ-26-001-047-004/170
(Moghvan)
1126001000NRG23031120220213088 03/11/2022 GAMIT JAMNIBEN BHILKABHAI 1126001WL012629 GAMIT JAMNIBEN BHILKABHAI 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073909 GAMIT JAMNIBEN BHILKABHAI ()
4 Songadh GJ-26-001-047-004/19
(Moghvan)
1126001000NRG23031120220213089 03/11/2022 THAGANIYABHAI RAMJIBHAI GAMIT 1126001WL012629 THAGANIYABHAI RAMJIBHAI GAMIT 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073905 THAGANIYABHAI RAMJIBHAI GAMIT ()
5 Songadh GJ-26-001-047-004/21-D
(Moghvan)
1126001000NRG23031120220213090 03/11/2022 RANJITBHAI GIMBIYABHAI GAMIT 1126001WL012629 RANJITBHAI GIMBIYABHAI GAMIT 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073904 RANJITBHAI GIMBIYABHAI GAMIT ()
6 Songadh GJ-26-001-047-004/50
(Moghvan)
1126001000NRG23031120220213091 03/11/2022 BHAGUBHAI JIVLABHAI GAMIT 1126001WL012629 BHAGUBHAI JIVLABHAI GAMIT 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073903 BHAGUBHAI JIVLABHAI GAMIT ()
7 Songadh GJ-26-001-047-004/55
(Moghvan)
1126001000NRG23031120220213093 03/11/2022 RAMNIBEN THAGANIYABHAI GAMIT 1126001WL012629 RAMNIBEN THAGANIYABHAI GAMIT 00045 BARB0BANDHA 2977 2977 Processed 11/11/2022 6384073908 RAMNIBEN THAGANIYABHAI GAMIT ()
SubTotal 20839 20839
Total 20839 20839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_031122FTO_135975 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 20839

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