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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_190422APB_FTO_8895
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-26-001-001-001/139-A
(Agasvan)
1126001000NRG23180420220003832 19/04/2022 Gamit Rasilaben Bipinbhai 1126001WL000252 Gamit Rasilaben Bipinbhai 00048 BKID0002541 2748 2748 Processed 03/05/2022 0820691567 RASILABEN BIPINBHAI GAMIT BANK OF INDIA(508505)
2 Songadh GJ-26-001-001-001/75-A
(Agasvan)
1126001000NRG23180420220003836 19/04/2022 Gamit Induben Govindbhai 1126001WL000252 Gamit Induben Govindbhai 00048 BKID0002541 2748 2748 Processed 03/05/2022 0820691566 INDUBEN GOVINDBHAI GAMIT BANK OF INDIA(508505)
SubTotal 5496 5496
3 Songadh GJ-26-001-001-001/379-A
(Agasvan)
1126001000NRG23180420220003833 19/04/2022 Gamit Bamniben Vechyabhai 1126001WL000252 Gamit Bamniben Vechyabhai 00354 PUNB0669800 3206 3206 Processed 03/05/2022 0820691565 BAMNIBEN VECHYABHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-001-001/425-A
(Agasvan)
1126001000NRG23180420220003834 19/04/2022 GAMIT SAVNTIBEN BALUBHAI 1126001WL000252 GAMIT SAVNTIBEN BALUBHAI 00354 PUNB0669800 2748 2748 Processed 03/05/2022 0820691568 GAMIT SEVANTIBEN BALUBHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-001-001/83-A
(Agasvan)
1126001000NRG23180420220003837 19/04/2022 vechyabhai Gamit 1126001WL000252 vechyabhai Gamit 00354 PUNB0669800 2748 2748 Processed 03/05/2022 0820691564 VECHYABHAI JIVANBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 8702 8702
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190422APB_FTO_8895 Bank of India BKID0002541 Songadh 5496
2 Songadh GJ1126001_190422APB_FTO_8895 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 8702

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