Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_261222APB_FTO_162334
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-26-001-002-004/217-A
(Amalgundi) 		1126001000NRG23261220220224301 26/12/2022 GAMIT FATESHINGBHAI VESTABHAI 1126001WL014551 GAMIT FATESHINGBHAI VESTABHAI 00048 BKID0002541 3435 3435 Processed 30/12/2022 7515145178 FATESINGBHAI VESTABHAI GAMIT BANK OF INDIA(508505)
2 Songadh GJ-26-001-002-004/264-A
(Amalgundi) 		1126001000NRG23261220220224302 26/12/2022 GAMIT SUMITRABEN BABUBHAI 1126001WL014551 GAMIT SUMITRABEN BABUBHAI 00048 BKID0002541 3435 3435 Processed 30/12/2022 7515145179 SUMITRABEN BABUBHAI GAMIT BANK OF INDIA(508505)
3 Songadh GJ-26-001-002-004/280-A
(Amalgundi) 		1126001000NRG23261220220224303 26/12/2022 GAMIT SHILABEN DHIRUBHAI 1126001WL014551 GAMIT SHILABEN DHIRUBHAI 00048 BKID0002541 3435 3435 Processed 30/12/2022 7515145180 SHILABEN DHIRUBHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-002-004/303-A
(Amalgundi) 		1126001000NRG23261220220224304 26/12/2022 GAMIT VERSHABEN THAGNIYABHAI 1126001WL014551 GAMIT VERSHABEN THAGNIYABHAI 00048 BKID0002541 3435 3435 Processed 30/12/2022 7515145177 VARSHABEN THAGANIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 13740 13740
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_261222APB_FTO_162334 Bank of India BKID0002541 Songadh 13740

Download In Excel