Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_040522APB_FTO_22465
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-26-001-054-006/3-C
(Otta) 		1126001000NRG23020520220024993 04/05/2022 JAYESHBHAI DHEDIYABHAI GAMIT 1126001WL001670 JAYESHBHAI DHEDIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 14/05/2022 1224349238 JAYESH DHEDIYA GAMIT BANK OF BARODA(606985)
SubTotal 3150 3150
2 Songadh GJ-26-001-054-006/3-C
(Otta) 		1126001000NRG23020520220024994 04/05/2022 NAVGIBEN JAYESHBHAI GAMIT 1126001WL001670 NAVGIBEN JAYESHBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 14/05/2022 1224349240 navgiben.jayeshbhai.gamit BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-006/383-C
(Otta) 		1126001000NRG23020520220024997 04/05/2022 SHANTILALBHAI MONIYABHAI BHAI GAMIT 1126001WL001670 SHANTILALBHAI MONIYABHAI BHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 14/05/2022 1224349237 SHANTILALBHAI MONIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-054-006/400-C
(Otta) 		1126001000NRG23020520220024999 04/05/2022 SANIYABHAI MONIYABHAI GAMIT 1126001WL001670 SANIYABHAI MONIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 14/05/2022 1224349239 GAMIT CHHANIYABHAI MONIYABHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-006/5-C
(Otta) 		1126001000NRG23020520220025000 04/05/2022 YAKUBBHAI JAYESHBHAI GAMIT 1126001WL001670 YAKUBBHAI JAYESHBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 14/05/2022 1224349236 YAKUBBHAI JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12600 12600
Total 15750 15750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040522APB_FTO_22465 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3150
2 Songadh GJ1126001_040522APB_FTO_22465 Distt.Central Coop.Bank SDCB0000008 songadh 12600

Download In Excel