Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_050522FTO_24239
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-26-001-042-001/1164-A
(Limbi)
1126001000NRG23020520220025578 05/05/2022 PERUMPABEN LAXMANBHAI VASAVA 1126001WL001716 PERUMPABEN LAXMANBHAI VASAVA 00114 SDCB0000008 1980 1980 Processed 16/05/2022 1270121120 PERUMPABENLAXMANBHAIVASAVA ()
2 Songadh GJ-26-001-042-001/1516-A
(Limbi)
1126001000NRG23020520220025590 05/05/2022 VASAVA MAGNIBEN MIRAJIBHAI 1126001WL001716 VASAVA MAGNIBEN MIRAJIBHAI 00114 SDCB0000008 1980 1980 Processed 16/05/2022 1270121121 VASAVAMAGNIBENMIRAJIBHAI ()
3 Songadh GJ-26-001-042-001/82-B
(Limbi)
1126001000NRG23020520220025595 05/05/2022 VASAVA YASHODABEN VISHANUBHAI 1126001WL001716 VASAVA YASHODABEN VISHANUBHAI 00114 SDCB0000008 1980 1980 Processed 16/05/2022 1270121119 VASAVAYASHODABENVISHANUBHAI ()
SubTotal 5940 5940
4 Songadh GJ-26-001-042-001/15022-A
(Limbi)
1126001000NRG23020520220025585 05/05/2022 vasava nirmaben sumanbhai 1126001WL001716 vasava nirmaben sumanbhai 00114 SDCB0000058 1980 1980 Processed 16/05/2022 1270121122 vasavanirmabensumanbhai ()
5 Songadh GJ-26-001-042-001/1510-A
(Limbi)
1126001000NRG23020520220025589 05/05/2022 SUNITABEN SURESHBHAI VASAVA 1126001WL001716 SUNITABEN SURESHBHAI VASAVA 00114 SDCB0000058 1980 1980 Processed 16/05/2022 1270121116 SUNITABENSURESHBHAIVASAVA ()
6 Songadh GJ-26-001-042-001/1613-A
(Limbi)
1126001000NRG23020520220025591 05/05/2022 Dilipbhai Sankarbhai vasava 1126001WL001716 Dilipbhai Sankarbhai vasava 00114 SDCB0000058 1980 1980 Processed 16/05/2022 1270121115 DilipbhaiSankarbhaivasava ()
7 Songadh GJ-26-001-042-001/1892-A
(Limbi)
1126001000NRG23020520220025593 05/05/2022 vasava suraben vajesingbhai 1126001WL001716 vasava suraben vajesingbhai 00114 SDCB0000058 1980 1980 Processed 16/05/2022 1270121117 vasavasurabenvajesingbhai ()
8 Songadh GJ-26-001-042-001/83-C
(Limbi)
1126001000NRG23020520220025596 05/05/2022 vasava mathuraben jalimiyabhai 1126001WL001716 vasava mathuraben jalimiyabhai 00114 SDCB0000058 1980 1980 Processed 16/05/2022 1270121118 vasavamathurabenjalimiyabhai ()
SubTotal 9900 9900
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_050522FTO_24239 Distt.Central Coop.Bank 15840

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