Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090622FTO_55393
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-26-001-035-007/103-A
(Junvan)
1126001000NRG23090620220104876 09/06/2022 GAMIT HEMLATABEN ADISHBHAI 1126001WL005009 GAMIT HEMLATABEN ADISHBHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640679 GAMITHEMLATABENADISHBHAI ()
2 Songadh GJ-26-001-035-007/105-A
(Junvan)
1126001000NRG23090620220104877 09/06/2022 GAMIT PARSOTTAMBHAI CHEMTIYABHAI 1126001WL005009 GAMIT PARSOTTAMBHAI CHEMTIYABHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640677 GAMITPARSOTTAMBHAICHEMTIYABHAI ()
3 Songadh GJ-26-001-035-007/134-A
(Junvan)
1126001000NRG23090620220104887 09/06/2022 GAMIT PRIYANKABEN SOMABHAI 1126001WL005009 GAMIT PRIYANKABEN SOMABHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640681 GAMITPRIYANKABENSOMABHAI ()
4 Songadh GJ-26-001-035-007/156-A
(Junvan)
1126001000NRG23090620220104900 09/06/2022 gamit ravindrabhai thakorbhai 1126001WL005009 gamit ravindrabhai thakorbhai 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640675 gamitravindrabhaithakorbhai ()
5 Songadh GJ-26-001-035-007/17-C
(Junvan)
1126001000NRG23090620220104903 09/06/2022 KAMUBEN HOLLABHAI GAMIT 1126001WL005009 KAMUBEN HOLLABHAI GAMIT 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640680 KAMUBENHOLLABHAIGAMIT ()
6 Songadh GJ-26-001-035-007/244-A
(Junvan)
1126001000NRG23090620220104920 09/06/2022 GAMIT CHHAGNIBEN KANTUBHAI 1126001WL005009 GAMIT CHHAGNIBEN KANTUBHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640682 GAMITCHHAGNIBENKANTUBHAI ()
7 Songadh GJ-26-001-035-007/30-A
(Junvan)
1126001000NRG23090620220104922 09/06/2022 GAMIT VANTABHAI 1126001WL005009 GAMIT VANTABHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640676 GAMITVANTABHAI ()
8 Songadh GJ-26-001-035-007/63-B
(Junvan)
1126001000NRG23090620220104932 09/06/2022 GAMIT KANUBEN BHIMSINGHBHAI 1126001WL005009 GAMIT KANUBEN BHIMSINGHBHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640685 GAMITKANUBENBHIMSINGHBHAI ()
9 Songadh GJ-26-001-035-007/67356-A
(Junvan)
1126001000NRG23090620220104935 09/06/2022 GAMIT PARBHUBHAI GULABBHAI 1126001WL005009 GAMIT PARBHUBHAI GULABBHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640684 GAMITPARBHUBHAIGULABBHAI ()
10 Songadh GJ-26-001-035-007/7-A
(Junvan)
1126001000NRG23090620220104939 09/06/2022 JADISHBHAI BHUSHARABHAI GAMIT 1126001WL005009 JADISHBHAI BHUSHARABHAI GAMIT 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640683 JADISHBHAIBHUSHARABHAIGAMIT ()
11 Songadh GJ-26-001-035-007/76-A
(Junvan)
1126001000NRG23090620220104943 09/06/2022 GAMIT VINODBHAI HOLIYABHAI 1126001WL005009 GAMIT VINODBHAI HOLIYABHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640674 GAMITVINODBHAIHOLIYABHAI ()
12 Songadh GJ-26-001-035-007/87-A
(Junvan)
1126001000NRG23090620220104945 09/06/2022 GAMIT KANJIBHAI CHHAGANBHAI 1126001WL005009 GAMIT KANJIBHAI CHHAGANBHAI 00114 SDCB0000008 1980 1980 Processed 18/06/2022 2366640678 GAMITKANJIBHAICHHAGANBHAI ()
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090622FTO_55393 Distt.Central Coop.Bank 23760

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