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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:09:04 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_280922FTO_115164

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-26-001-070-001/282-A (Vaghnera)

1126001000NRG23260920220199001

28/09/2022

gamit ashaben abhishekbhgai

1126001WL010196

gamit ashaben abhishekbhgai

00045

BARB0SINGPU

3206

3206

Processed

01/10/2022

5130197579

gamit ashaben abhishekbhgai

()

SubTotal

3206

3206

2

Songadh

GJ-26-001-070-001/284-A (Vaghnera)

1126001000NRG23260920220199002

28/09/2022

gamit digishbhai dipakbhai

1126001WL010196

gamit digishbhai dipakbhai

00415

SBIN0000281

3206

3206

Processed

01/10/2022

5130197578

MR DIGISHKUMAR DIPAKBHAI GAMIT

()

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_280922FTO_115164	Bank of Baroda	BARB0SINGPU	SINGPUR, GUJARAT	3206
2	Songadh	GJ1126001_280922FTO_115164	State Bank of India	SBIN0000281	FORT SONGADH	3206

Download In Excel