Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200422APB_FTO_9658
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-26-001-062-001/112-C
(Sisor)
1126001000NRG23190420220007683 20/04/2022 CHAUDHARI MIRA BEN RAMAN BHAI 1126001WL000541 CHAUDHARI MIRA BEN RAMAN BHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0820707777 CHAUDHARI MIRABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-062-001/91-C
(Sisor)
1126001000NRG23190420220007686 20/04/2022 CHAUDHARI DINU BEN DINESH BHAI 1126001WL000541 CHAUDHARI DINU BEN DINESH BHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0820707776 CHAUDHARI DINUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5496 5496
3 Songadh GJ-26-001-062-001/112-C
(Sisor)
1126001000NRG23190420220007682 20/04/2022 CHAUDHARI RAMAN BHAI KOTVAL BHAI 1126001WL000541 CHAUDHARI RAMAN BHAI KOTVAL BHAI 00045 BARB0KANZAX 2748 2748 Processed 03/05/2022 0820707774 CHAUDHARI RAMANBHAI KOTVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
4 Songadh GJ-26-001-062-001/329-C
(Sisor)
1126001000NRG23190420220007684 20/04/2022 CHAUDHARI NARAN BHAI CHIMAN BHAI 1126001WL000541 CHAUDHARI NARAN BHAI CHIMAN BHAI 00114 SDCB0000008 3206 3206 Processed 03/05/2022 0820707775 NARANBHAI CHIMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200422APB_FTO_9658 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5496
2 Songadh GJ1126001_200422APB_FTO_9658 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 2748
3 Songadh GJ1126001_200422APB_FTO_9658 Distt.Central Coop.Bank SDCB0000008 songadh 3206

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