Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:07:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270424APB_FTO_8207
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-26-001-043-001/103-D
(Malangdev)
1126001000NRG25230420240002883 27/04/2024 IMABEN JIVALIYABHAI GAMIT 1126001WL000726 IMABEN JIVALIYABHAI GAMIT 00114 SDCB0000008 2560 2560 Processed 02/05/2024 3487671758 GAMIT IMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-043-001/103-D
(Malangdev)
1126001000NRG25230420240002882 27/04/2024 JIVALIYABHAI MAGABHAI GAMIT 1126001WL000726 JIVALIYABHAI MAGABHAI GAMIT 00114 SDCB0000008 2560 2560 Processed 02/05/2024 3487671760 Mr. JIVALIYABHAI . MANGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Songadh GJ-26-001-043-001/244
(Malangdev)
1126001000NRG25230420240002884 27/04/2024 LILABEN VIJAYBHAI GAMIT 1126001WL000726 LILABEN VIJAYBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 02/05/2024 3487671759 Mrs. LILABEN VIJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-043-001/334-D
(Malangdev)
1126001000NRG25230420240002885 27/04/2024 SELUBEN VANYABHAI GAMIT 1126001WL000726 SELUBEN VANYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 02/05/2024 3487671756 Mrs. SELUBEN VANYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-043-001/617-D
(Malangdev)
1126001000NRG25230420240002886 27/04/2024 PARVATIBEN ILESHBHAI GAMIT 1126001WL000726 PARVATIBEN ILESHBHAI GAMIT 00114 SDCB0000008 3840 3840 Processed 02/05/2024 3487671757 GAMIT PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16128 16128
Total 16128 16128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270424APB_FTO_8207 Distt.Central Coop.Bank SDCB0000008 songadh 16128

Download In Excel