Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_010722FTO_79114
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-26-001-011-001/794-B
(Borda) 		1126001000NRG23300620220161919 01/07/2022 RANJITABEN DAYANANDBHAI VASAVA 1126001WL007021 RANJITABEN DAYANANDBHAI VASAVA 00045 BARB0UKAIXX 3206 3206 Processed 25/08/2022 4149268365 RANJITABEN DAYANANDBHAI VASAVA ()
SubTotal 3206 3206
2 Songadh GJ-26-001-011-001/50373-B
(Borda) 		1126001000NRG23300620220161924 01/07/2022 MAHENDRABHAI PRABHUBHAI VASAVA 1126001WL007022 MAHENDRABHAI PRABHUBHAI VASAVA 00415 SBIN0003893 2519 2519 Processed 25/08/2022 4149268367 MR MAHENDRABHAI PRABHUBHAI VASAVA ()
3 Songadh GJ-26-001-011-001/53323-B
(Borda) 		1126001000NRG23300620220161917 01/07/2022 RAJESHBHAI NEHRUBHAI VASAVA 1126001WL007021 RAJESHBHAI NEHRUBHAI VASAVA 00415 SBIN0003893 3206 3206 Processed 25/08/2022 4149268366 MS RAJESHKUMAR NEHRUBHAI VASAVA ()
SubTotal 5725 5725
Total 8931 8931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010722FTO_79114 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3206
2 Songadh GJ1126001_010722FTO_79114 State Bank of India SBIN0003893 UKAI 5725

Download In Excel