Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270424APB_FTO_8244
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-26-001-042-003/2056-A
(Limbi) 		1126001000NRG25230420240003327 27/04/2024 YOHANBHAI NURJIBHAI VASAVA 1126001WL000777 YOHANBHAI NURJIBHAI VASAVA 00045 BARB0UKAIXX 900 900 Processed 02/05/2024 3487666106 YOHANBHAI NURJIBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-042-003/2073
(Limbi) 		1126001000NRG25230420240003330 27/04/2024 KATHUD MAHENDRBHAI DIVANJIBHAI 1126001WL000777 KATHUD MAHENDRBHAI DIVANJIBHAI 00045 BARB0UKAIXX 900 900 Processed 02/05/2024 3487666101 KATHUD MAHENDRABHAI DIVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
3 Songadh GJ-26-001-042-003/2049-A
(Limbi) 		1126001000NRG25230420240003326 27/04/2024 SUBHASHBHAI BABUBHAI VASAVA 1126001WL000777 SUBHASHBHAI BABUBHAI VASAVA 00415 SBIN0000281 900 900 Processed 02/05/2024 3487666103 MR SUBHASHBHAI BABUBHAI VASAVA STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-042-003/2059-A
(Limbi) 		1126001000NRG25230420240003328 27/04/2024 ASHAVINBHAI UTAMBHAI VASAVA 1126001WL000777 ASHAVINBHAI UTAMBHAI VASAVA 00415 SBIN0000281 900 900 Processed 02/05/2024 3487666104 MR ASHVINBHAI UTTAMBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 Songadh GJ-26-001-042-003/2041-A
(Limbi) 		1126001000NRG25230420240003325 27/04/2024 VIRESHBHAI BAPUBHAI VASAVA 1126001WL000777 VIRESHBHAI BAPUBHAI VASAVA 00415 SBIN0003893 900 900 Processed 02/05/2024 3487666102 VASAVA VIRESHBHAI BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-042-003/2071
(Limbi) 		1126001000NRG25230420240003329 27/04/2024 VASAVA YAKUBBHAI INJUBHAI 1126001WL000777 VASAVA YAKUBBHAI INJUBHAI 00415 SBIN0003893 900 900 Processed 02/05/2024 3487666105 VASAVA YAKUBBHAI IJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
7 Songadh GJ-26-001-042-003/25-D
(Limbi) 		1126001000NRG25230420240003331 27/04/2024 VASAVA MAHESHBHAI MAGANBHAI 1126001WL000777 VASAVA MAHESHBHAI MAGANBHAI 00552 DCBL0000115 900 900 Processed 02/05/2024 3487666107 VASAVA MAHESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270424APB_FTO_8244 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1800
2 Songadh GJ1126001_270424APB_FTO_8244 State Bank of India SBIN0000281 FORT SONGADH 1800
3 Songadh GJ1126001_270424APB_FTO_8244 State Bank of India SBIN0003893 UKAI 1800
4 Songadh GJ1126001_270424APB_FTO_8244 Development Credit Bank Ltd. DCBL0000115 SONGADH 900

Download In Excel