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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:50:28 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_130922FTO_105178

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-26-001-011-002/234-C (Borda)

1126001000NRG23120920220193309

13/09/2022

VASAVA GANPATBHAI SONJIBHAI

1126001WL009272

VASAVA GANPATBHAI SONJIBHAI

00415

SBIN0003893

3206

3206

Processed

17/09/2022

4805445871

MR GANPATBHAI SONJIBHAI VASAVA

()

2

Songadh

GJ-26-001-011-002/3334-D (Borda)

1126001000NRG23120920220193313

13/09/2022

VASAVA YOGESHBHAI GANPATBHA

1126001WL009272

VASAVA YOGESHBHAI GANPATBHA

00415

SBIN0003893

3206

3206

Processed

17/09/2022

4805445870

MR YOGESHBHAI GANPATBHAI VASAVA

()

3

Songadh

GJ-26-001-011-002/41-C (Borda)

1126001000NRG23120920220193315

13/09/2022

VASAVA SAVITABEN GULABBHAI

1126001WL009272

VASAVA SAVITABEN GULABBHAI

00415

SBIN0003893

3206

3206

Processed

17/09/2022

4805445872

MRS SAVITABEN GULABBHAI VASAVA

()

SubTotal

9618

9618

Total

9618

9618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_130922FTO_105178	State Bank of India	SBIN0003893	UKAI	9618

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