Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:48:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_281022FTO_134852
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-26-001-043-004/26-B
(Malangdev) 		1126001000NRG23271020220211628 28/10/2022 GAMIT DHIRABEN BAVAJIBHAI 1126001WL012381 GAMIT DHIRABEN BAVAJIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/11/2022 6097530549 GAMIT DHIRABEN BAVAJIBHAI ()
SubTotal 3206 3206
2 Songadh GJ-26-001-043-003/161-D
(Malangdev) 		1126001000NRG23271020220211624 28/10/2022 GAMIT SHANTIBEN PILIYABHAI 1126001WL012381 GAMIT SHANTIBEN PILIYABHAI 00045 BARB0FORTSO 3206 3206 Processed 03/11/2022 6097530551 GAMIT SHANTIBEN PILIYABHAI ()
3 Songadh GJ-26-001-043-004/26-B
(Malangdev) 		1126001000NRG23271020220211627 28/10/2022 GAMIT BAVAJIBHAI JIVABHAI 1126001WL012381 GAMIT BAVAJIBHAI JIVABHAI 00045 BARB0FORTSO 3206 3206 Processed 03/11/2022 6097530552 GAMIT BAVAJIBHAI JIVABHAI ()
4 Songadh GJ-26-001-043-004/28-B
(Malangdev) 		1126001000NRG23271020220211629 28/10/2022 JETHIYA HAGRIYA GAMIT 1126001WL012381 JETHIYA HAGRIYA GAMIT 00045 BARB0FORTSO 3206 3206 Processed 03/11/2022 6097530548 JETHIYA HAGRIYA GAMIT ()
SubTotal 9618 9618
5 Songadh GJ-26-001-043-004/28-B
(Malangdev) 		1126001000NRG23271020220211630 28/10/2022 GAMIT SURJIBEN JETHIYABHAI 1126001WL012381 GAMIT SURJIBEN JETHIYABHAI 00415 SBIN0000281 3206 3206 Processed 03/11/2022 6097530550 MRS SURJIBEN JETHIYABHAI GAMIT ()
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_281022FTO_134852 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Songadh GJ1126001_281022FTO_134852 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 9618
3 Songadh GJ1126001_281022FTO_134852 State Bank of India SBIN0000281 FORT SONGADH 3206

Download In Excel