Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_280422FTO_17708
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-26-001-054-005/13-D
(Otta)
1126001000NRG23270420220017762 28/04/2022 JIVANTIBEN RATANABHAI GAMIT 1126001WL001240 JIVANTIBEN RATANABHAI GAMIT 00114 SDCB0000008 2940 2940 Processed 11/05/2022 1089529608 JIVANTIBENRATANABHAIGAMIT ()
2 Songadh GJ-26-001-054-005/336-D
(Otta)
1126001000NRG23270420220017764 28/04/2022 KAMABEN RAMJIBHAI GAMIT 1126001WL001240 KAMABEN RAMJIBHAI GAMIT 00114 SDCB0000008 2940 2940 Processed 11/05/2022 1089529610 KAMABENRAMJIBHAIGAMIT ()
3 Songadh GJ-26-001-054-005/336-D
(Otta)
1126001000NRG23270420220017763 28/04/2022 RAMJIBHAI CHHANIYABHAI GAMIT 1126001WL001240 RAMJIBHAI CHHANIYABHAI GAMIT 00114 SDCB0000008 2940 2940 Processed 11/05/2022 1089529606 RAMJIBHAICHHANIYABHAIGAMIT ()
4 Songadh GJ-26-001-054-005/345-D
(Otta)
1126001000NRG23270420220017765 28/04/2022 GAMIT BHILKIYABHAI MANIYABHAI 1126001WL001240 GAMIT BHILKIYABHAI MANIYABHAI 00114 SDCB0000008 2940 2940 Processed 11/05/2022 1089529607 GAMITBHILKIYABHAIMANIYABHAI ()
5 Songadh GJ-26-001-054-005/345-D
(Otta)
1126001000NRG23270420220017766 28/04/2022 GAMIT GIRABEN BILKIYABHAI 1126001WL001240 GAMIT GIRABEN BILKIYABHAI 00114 SDCB0000008 2940 2940 Processed 11/05/2022 1089529609 GAMITGIRABENBILKIYABHAI ()
6 Songadh GJ-26-001-054-005/8-D
(Otta)
1126001000NRG23270420220017767 28/04/2022 SONIYABHAI ISARIYABHAI GAMIT 1126001WL001240 SONIYABHAI ISARIYABHAI GAMIT 00114 SDCB0000008 2940 2940 Processed 11/05/2022 1089529611 SONIYABHAIISARIYABHAIGAMIT ()
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280422FTO_17708 Distt.Central Coop.Bank 17640

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