Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_300422APB_FTO_20353
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-26-001-039-001/343-A
(Khervada) 		1126001000NRG23270420220018551 30/04/2022 VASAVA BHIKLIBEN REVJIBHAI 1126001WL001271 VASAVA BHIKLIBEN REVJIBHAI 00045 BARB0SINGPU 2475 2475 Processed 13/05/2022 1176752241 BHIKHALIBEN REVJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2475 2475
2 Songadh GJ-26-001-039-001/219-A
(Khervada) 		1126001000NRG23270420220018544 30/04/2022 VASAVA USHABEN SHANTILAL 1126001WL001271 VASAVA USHABEN SHANTILAL 00114 SDCB0000008 2475 2475 Processed 13/05/2022 1176752239 USHABEN SHANTILAL VASAVA BANK OF BARODA(606985)
3 Songadh GJ-26-001-039-001/339-A
(Khervada) 		1126001000NRG23270420220018550 30/04/2022 vasava menaben chhaganbhai 1126001WL001271 vasava menaben chhaganbhai 00114 SDCB0000008 2475 2475 Processed 13/05/2022 1176752240 MENABEN CHHAGANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 4950 4950
Total 7425 7425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300422APB_FTO_20353 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 2475
2 Songadh GJ1126001_300422APB_FTO_20353 Distt.Central Coop.Bank SDCB0000008 songadh 4950

Download In Excel