Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:30:49 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_140722FTO_87588

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-26-001-006-001/243-C (Amlpada)

1126001000NRG23130720220183339

14/07/2022

VASAVA SUNITABEN DHARESHBHAI

1126001WL007937

VASAVA SUNITABEN DHARESHBHAI

00114

SDCB0000008

3206

3206

Processed

19/08/2022

4024830216

VASAVA SUNITABEN DHARESHBHAI

()

SubTotal

3206

3206

2

Songadh

GJ-26-001-006-001/8101-C (Amlpada)

1126001000NRG23130720220183337

14/07/2022

VASAVA DEVDATBHAI AALUBHAI

1126001WL007935

VASAVA DEVDATBHAI AALUBHAI

00114

SDCB0000109

3206

3206

Processed

19/08/2022

4024830215

VASAVA DEVDATBHAI AALUBHAI

()

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_140722FTO_87588	Distt.Central Coop.Bank			6412

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