Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:14:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_040522FTO_22583
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-26-001-054-008/12-B
(Otta)
1126001000NRG23020520220025422 04/05/2022 Gamit Jogiyabhai Lachhiyabhai 1126001WL001702 Gamit Jogiyabhai Lachhiyabhai 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889207 GamitJogiyabhaiLachhiyabhai ()
2 Songadh GJ-26-001-054-008/12-B
(Otta)
1126001000NRG23020520220025421 04/05/2022 GAMIT TARIBEN JAGIYABHAI 1126001WL001702 GAMIT TARIBEN JAGIYABHAI 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889206 GAMITTARIBENJAGIYABHAI ()
3 Songadh GJ-26-001-054-008/167-A
(Otta)
1126001000NRG23020520220025424 04/05/2022 GAJRABEN VECHIYABHAI GAMIT 1126001WL001702 GAJRABEN VECHIYABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889208 GAJRABENVECHIYABHAIGAMIT ()
4 Songadh GJ-26-001-054-008/167-A
(Otta)
1126001000NRG23020520220025423 04/05/2022 VECHIYABHAI BHILIYABHAI GAMIT 1126001WL001702 VECHIYABHAI BHILIYABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889209 VECHIYABHAIBHILIYABHAIGAMIT ()
5 Songadh GJ-26-001-054-008/177-A
(Otta)
1126001000NRG23020520220025425 04/05/2022 JETHIBEN GULJIBHAI GAMIT 1126001WL001702 JETHIBEN GULJIBHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889210 JETHIBENGULJIBHAIGAMIT ()
6 Songadh GJ-26-001-054-008/28-B
(Otta)
1126001000NRG23020520220025426 04/05/2022 Gamit Hadkiyabhai Rekiyabhai 1126001WL001702 Gamit Hadkiyabhai Rekiyabhai 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889211 GamitHadkiyabhaiRekiyabhai ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040522FTO_22583 Distt.Central Coop.Bank 16200

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