Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270422APB_FTO_16707
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-26-001-054-002/205-D
(Otta) 		1126001000NRG23270420220017795 27/04/2022 AVSIYABHAI ATIYABHAI GAMIT 1126001WL001243 AVSIYABHAI ATIYABHAI GAMIT 00045 BARB0FORTSO 3080 3080 Processed 03/05/2022 0832267418 avasyabhai.atiyabhai.gamit BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-002/205-D
(Otta) 		1126001000NRG23270420220017796 27/04/2022 CHANIBEN AVSIYABHAI GAMIT 1126001WL001243 CHANIBEN AVSIYABHAI GAMIT 00045 BARB0FORTSO 3080 3080 Processed 03/05/2022 0832267419 Gamit Chhaniben Aavshiyabhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-002/556-D
(Otta) 		1126001000NRG23270420220017799 27/04/2022 GAMIT HURJIBHAI NAVLIYABHAI 1126001WL001243 GAMIT HURJIBHAI NAVLIYABHAI 00045 BARB0FORTSO 3080 3080 Processed 03/05/2022 0832267420 Gamit Hurjibhai Navaliyabhai BANK OF BARODA(606985)
SubTotal 9240 9240
4 Songadh GJ-26-001-054-002/118-C
(Otta) 		1126001000NRG23270420220017791 27/04/2022 VADIYABHAI AKHATIYABHAI GAMIT 1126001WL001243 VADIYABHAI AKHATIYABHAI GAMIT 00114 SDCB0000008 3080 3080 Processed 03/05/2022 0832267417 VADIYABHAI AKHATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-054-002/165-C
(Otta) 		1126001000NRG23270420220017793 27/04/2022 ARJUNBHAI AVSIYABHAI GAMIT 1126001WL001243 ARJUNBHAI AVSIYABHAI GAMIT 00114 SDCB0000008 3080 3080 Processed 03/05/2022 0832267416 Gamit Arjunbhai Aavshiyabhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-054-002/188-D
(Otta) 		1126001000NRG23270420220017794 27/04/2022 BUDHIYABHAI ATIYABHAI GAMIT 1126001WL001243 BUDHIYABHAI ATIYABHAI GAMIT 00114 SDCB0000008 3080 3080 Processed 03/05/2022 0832267421 Gamit Budhiyabhai Adiyabhai BANK OF BARODA(606985)
SubTotal 9240 9240
Total 18480 18480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270422APB_FTO_16707 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 9240
2 Songadh GJ1126001_270422APB_FTO_16707 Distt.Central Coop.Bank SDCB0000008 songadh 9240

Download In Excel