Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200522FTO_36996
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-26-001-054-001/12-C
(Otta)
1126001000NRG23180520220058326 20/05/2022 YOGITABEN NILESHBHAI GAMIT 1126001WL003258 YOGITABEN NILESHBHAI GAMIT 00114 SDCB0000008 2420 2420 Processed 25/05/2022 1505436211 YOGITABENNILESHBHAIGAMIT ()
2 Songadh GJ-26-001-054-001/17-C
(Otta)
1126001000NRG23180520220058327 20/05/2022 PUNIYABHAI SURJIBHAI GAMIT 1126001WL003258 PUNIYABHAI SURJIBHAI GAMIT 00114 SDCB0000008 2200 2200 Processed 25/05/2022 1505436220 PUNIYABHAISURJIBHAIGAMIT ()
3 Songadh GJ-26-001-054-001/21-C
(Otta)
1126001000NRG23180520220058329 20/05/2022 GAMIT KANTILALBHAI SEKIYABHAI 1126001WL003258 GAMIT KANTILALBHAI SEKIYABHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436222 GAMITKANTILALBHAISEKIYABHAI ()
4 Songadh GJ-26-001-054-001/219-C
(Otta)
1126001000NRG23180520220058330 20/05/2022 GAMIT JAMUBHAI BAPUBHAI 1126001WL003258 GAMIT JAMUBHAI BAPUBHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436213 GAMITJAMUBHAIBAPUBHAI ()
5 Songadh GJ-26-001-054-001/239-C
(Otta)
1126001000NRG23180520220058336 20/05/2022 GAMIT VECHIBEN JAGANBHAI 1126001WL003258 GAMIT VECHIBEN JAGANBHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436214 GAMITVECHIBENJAGANBHAI ()
6 Songadh GJ-26-001-054-001/33-C
(Otta)
1126001000NRG23180520220058344 20/05/2022 GAMIT SHANTABHAI GANDABHAI 1126001WL003258 GAMIT SHANTABHAI GANDABHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436221 GAMITSHANTABHAIGANDABHAI ()
7 Songadh GJ-26-001-054-001/350-C
(Otta)
1126001000NRG23180520220058349 20/05/2022 DEVAJIBHAI POSLIYABHAI GAMIT 1126001WL003258 DEVAJIBHAI POSLIYABHAI GAMIT 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436217 DEVAJIBHAIPOSLIYABHAIGAMIT ()
8 Songadh GJ-26-001-054-001/362-C
(Otta)
1126001000NRG23180520220058354 20/05/2022 GAMIT BIDIBEN KESHMABHAI 1126001WL003258 GAMIT BIDIBEN KESHMABHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436212 GAMITBIDIBENKESHMABHAI ()
9 Songadh GJ-26-001-054-001/362-C
(Otta)
1126001000NRG23180520220058353 20/05/2022 GAMIT KESHMABHAI MAHARIYABHAI 1126001WL003258 GAMIT KESHMABHAI MAHARIYABHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436223 GAMITKESHMABHAIMAHARIYABHAI ()
10 Songadh GJ-26-001-054-001/390-C
(Otta)
1126001000NRG23180520220058363 20/05/2022 GAMIT AATIYABHAI VARSHIYBHAI 1126001WL003258 GAMIT AATIYABHAI VARSHIYBHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436215 GAMITAATIYABHAIVARSHIYBHAI ()
11 Songadh GJ-26-001-054-001/41-C
(Otta)
1126001000NRG23180520220058367 20/05/2022 GAMIT CHUNILALABHAISURJIBHAI 1126001WL003258 GAMIT CHUNILALABHAISURJIBHAI 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436219 GAMITCHUNILALABHAISURJIBHAI ()
12 Songadh GJ-26-001-054-001/6-C
(Otta)
1126001000NRG23180520220058375 20/05/2022 VECHIBEN SUKABHAI GAMIT 1126001WL003258 VECHIBEN SUKABHAI GAMIT 00114 SDCB0000008 2640 2640 Processed 25/05/2022 1505436218 VECHIBENSUKABHAIGAMIT ()
13 Songadh GJ-26-001-054-001/97-C
(Otta)
1126001000NRG23180520220058382 20/05/2022 GAMIT VARSIBEN ISHVARBHAI 1126001WL003258 GAMIT VARSIBEN ISHVARBHAI 00114 SDCB0000008 2200 2200 Processed 25/05/2022 1505436216 GAMITVARSIBENISHVARBHAI ()
SubTotal 33220 33220
Total 33220 33220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200522FTO_36996 Distt.Central Coop.Bank 33220

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