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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:20:38 PM

Back

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_110123FTO_179088

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-26-001-041-001/182 (Kumkuva)

1126001000NRG23110120230230471

11/01/2023

KUNTABEN VANRAJBHAI GAMIT

1126001WL015192

KUNTABEN VANRAJBHAI GAMIT

00415

SBIN0000281

2350

2350

Processed

14/01/2023

7907063378

MS KUNTABEN VANRAJBHAI GAMIT

()

2

Songadh

GJ-26-001-041-001/182 (Kumkuva)

1126001000NRG23110120230230470

11/01/2023

VANRAJBHAI DHULJIBHAI GAMIT

1126001WL015192

VANRAJBHAI DHULJIBHAI GAMIT

00415

SBIN0000281

2350

2350

Processed

14/01/2023

7907063380

MR GAMIT VANRAJBHAI DHULJIBHAI

()

3

Songadh

GJ-26-001-041-001/569-A (Kumkuva)

1126001000NRG23110120230230473

11/01/2023

RAJESHBHAI GAMANBHAI GAMIT

1126001WL015192

RAJESHBHAI GAMANBHAI GAMIT

00415

SBIN0000281

2350

2350

Processed

14/01/2023

7907063379

MR RAJESHKUMAR GAMANBHAI GAMIT

()

SubTotal

7050

7050

Total

7050

7050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_110123FTO_179088	State Bank of India	SBIN0000281	FORT SONGADH	7050

Download In Excel