Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_031022FTO_118206
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-26-001-037-002/90-B
(Khanjar)
1126001000NRG23011020220201590 03/10/2022 mandiben ratanjibhai gamit 1126001WL010622 mandiben ratanjibhai gamit 00045 BARB0FORTSO 2977 2977 Processed 11/10/2022 5433171046 mandiben ratanjibhai gamit ()
SubTotal 2977 2977
2 Songadh GJ-26-001-037-001/16-A
(Khanjar)
1126001000NRG23011020220201588 03/10/2022 shankarbhai 1126001WL010622 shankarbhai 00415 SBIN0000281 2977 2977 Processed 11/10/2022 5433171047 MR SHANKARBHAI GANGABHAI GAMIT ()
SubTotal 2977 2977
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_031022FTO_118206 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2977
2 Songadh GJ1126001_031022FTO_118206 State Bank of India SBIN0000281 FORT SONGADH 2977

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