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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:13:46 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090123APB_FTO_176818

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-26-001-011-001/60150-A (Borda)

1126001000NRG23090120230229292

09/01/2023

ASHOKBHAI MAGANBHAI VASAVA

1126001WL015079

ASHOKBHAI MAGANBHAI VASAVA

00045

BARB0UKAIXX

2748

2748

Processed

12/01/2023

7854885434

MISS AMISHABEN ASHOKBHAI VASAVA

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

2

Songadh

GJ-26-001-011-001/50489-B (Borda)

1126001000NRG23090120230229291

09/01/2023

VASAVA DINESHBHAI FATIYABHAI

1126001WL015079

VASAVA DINESHBHAI FATIYABHAI

00114

SDCB0000109

2748

2748

Processed

12/01/2023

7854885433

MR VASAVA SANDIPKUMAR DINESHBHAI

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

Total

5496

5496

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_090123APB_FTO_176818	Bank of Baroda	BARB0UKAIXX	UKAI, DIST SURAT	2748
2	Songadh	GJ1126001_090123APB_FTO_176818	Distt.Central Coop.Bank	SDCB0000109	Borda	2748

Download In Excel