Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_060522FTO_24895
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-26-001-011-008/521-D
(Borda) 		1126001000NRG23040520220030025 06/05/2022 VASAVA MANGLADASH RAMESHBHAI 1126001WL001892 VASAVA MANGLADASH RAMESHBHAI 00045 BARB0SACHIN 2160 2160 Processed 16/05/2022 1269849764 VASAVAMANGLADASHRAMESHBHAI ()
SubTotal 2160 2160
2 Songadh GJ-26-001-011-008/173-C
(Borda) 		1126001000NRG23040520220030016 06/05/2022 VASAVA MOHANBHAI RAMESHBHAI 1126001WL001892 VASAVA MOHANBHAI RAMESHBHAI 00045 BARB0UKAIXX 2160 2160 Processed 16/05/2022 1269849767 VASAVAMOHANBHAIRAMESHBHAI ()
3 Songadh GJ-26-001-011-008/234-C
(Borda) 		1126001000NRG23040520220030022 06/05/2022 VASAVA SAVITIRIBEN DILIPABHAI 1126001WL001892 VASAVA SAVITIRIBEN DILIPABHAI 00045 BARB0UKAIXX 2160 2160 Processed 16/05/2022 1269849765 VASAVASAVITIRIBENDILIPABHAI ()
4 Songadh GJ-26-001-011-008/521-D
(Borda) 		1126001000NRG23040520220030024 06/05/2022 VASAVA AVINASHBHAI RAMESHBHAI 1126001WL001892 VASAVA AVINASHBHAI RAMESHBHAI 00045 BARB0UKAIXX 2160 2160 Processed 16/05/2022 1269849766 VASAVAAVINASHBHAIRAMESHBHAI ()
SubTotal 6480 6480
5 Songadh GJ-26-001-011-008/173-C
(Borda) 		1126001000NRG23040520220030017 06/05/2022 VASAVA SATAYVATIBEN MOHANBHAI 1126001WL001892 VASAVA SATAYVATIBEN MOHANBHAI 00415 SBIN0003893 2160 2160 Processed 16/05/2022 1269849768 MRS SATYAVATIBEN MOHANBHAI VASAVA ()
SubTotal 2160 2160
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060522FTO_24895 Bank of Baroda BARB0SACHIN SACHIN BR , SURAT 2160
2 Songadh GJ1126001_060522FTO_24895 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 6480
3 Songadh GJ1126001_060522FTO_24895 State Bank of India SBIN0003893 UKAI 2160

Download In Excel