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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:10:19 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090123APB_FTO_176900

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-26-001-054-008/82-B (Otta)

1126001000NRG23090120230229443

09/01/2023

GAMIT SUVARTABEN HIRJIBHAI

1126001WL015098

GAMIT SUVARTABEN HIRJIBHAI

00045

BARB0UKAIXX

3300

3300

Processed

12/01/2023

7854969959

SUVARTABEN VINAYABHAI GAMIT

BANK OF BARODA(606985)

SubTotal

3300

3300

2

Songadh

GJ-26-001-054-008/36-B (Otta)

1126001000NRG23090120230229442

09/01/2023

Gamit Hirjibhai Dilipbhai

1126001WL015098

Gamit Hirjibhai Dilipbhai

00415

SBIN0011040

3300

3300

Processed

12/01/2023

7854969960

GAMIT HIRJIBHAI DILIPBHAI

BANK OF BARODA(606985)

SubTotal

3300

3300

Total

6600

6600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_090123APB_FTO_176900	Bank of Baroda	BARB0UKAIXX	UKAI, DIST SURAT	3300
2	Songadh	GJ1126001_090123APB_FTO_176900	State Bank of India	SBIN0011040	UCHCHHAL	3300

Download In Excel