Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130522FTO_31484
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-26-001-045-001/171-C
(Medha)
1126001000NRG23120520220046328 13/05/2022 Gamit Ramilaben Naginbhai 1126001WL002617 Gamit Ramilaben Naginbhai 00045 BARB0BGGBXX 1320 1320 Processed 25/05/2022 1505159253 GamitRamilabenNaginbhai ()
2 Songadh GJ-26-001-045-001/338-C
(Medha)
1126001000NRG23120520220046365 13/05/2022 Gamit Saruben Kotabhai 1126001WL002617 Gamit Saruben Kotabhai 00045 BARB0BGGBXX 1320 1320 Processed 25/05/2022 1505159252 GamitSarubenKotabhai ()
3 Songadh GJ-26-001-045-001/441-C
(Medha)
1126001000NRG23120520220046378 13/05/2022 Gamit Jigneshaben Surupsingbhai 1126001WL002617 Gamit Jigneshaben Surupsingbhai 00045 BARB0BGGBXX 1320 1320 Processed 25/05/2022 1505159251 GamitJigneshabenSurupsingbhai ()
4 Songadh GJ-26-001-045-001/461-C
(Medha)
1126001000NRG23120520220046379 13/05/2022 Gamit Hemantbhai Dineshbhai 1126001WL002617 Gamit Hemantbhai Dineshbhai 00045 BARB0BGGBXX 1320 1320 Processed 25/05/2022 1505159250 GamitHemantbhaiDineshbhai ()
5 Songadh GJ-26-001-045-001/52-C
(Medha)
1126001000NRG23120520220046383 13/05/2022 GAMIT RINABEN LAJRESHBHAI 1126001WL002617 GAMIT RINABEN LAJRESHBHAI 00045 BARB0BGGBXX 1320 1320 Processed 25/05/2022 1505159249 GAMITRINABENLAJRESHBHAI ()
SubTotal 6600 6600
6 Songadh GJ-26-001-045-001/163-C
(Medha)
1126001000NRG23120520220046320 13/05/2022 Gamit Raghubhai Babubhai 1126001WL002617 Gamit Raghubhai Babubhai 00045 BARB0FORTSO 1320 1320 Processed 25/05/2022 1505159254 GamitRaghubhaiBabubhai ()
7 Songadh GJ-26-001-045-001/174-C
(Medha)
1126001000NRG23120520220046331 13/05/2022 Gamit Rajeshbhai Raghubhai 1126001WL002617 Gamit Rajeshbhai Raghubhai 00045 BARB0FORTSO 1320 1320 Processed 25/05/2022 1505159248 GamitRajeshbhaiRaghubhai ()
8 Songadh GJ-26-001-045-001/176-C
(Medha)
1126001000NRG23120520220046335 13/05/2022 Gamit Ramanbhai Dajiyabhai 1126001WL002617 Gamit Ramanbhai Dajiyabhai 00045 BARB0FORTSO 660 660 Processed 25/05/2022 1505159257 GamitRamanbhaiDajiyabhai ()
9 Songadh GJ-26-001-045-001/255-C
(Medha)
1126001000NRG23120520220046351 13/05/2022 Gamit Marthaben Balubhai 1126001WL002617 Gamit Marthaben Balubhai 00045 BARB0FORTSO 1320 1320 Processed 25/05/2022 1505159255 GamitMarthabenBalubhai ()
10 Songadh GJ-26-001-045-001/345-C
(Medha)
1126001000NRG23120520220046370 13/05/2022 Gamit Nirmalaben Alpeshbhai 1126001WL002617 Gamit Nirmalaben Alpeshbhai 00045 BARB0FORTSO 1320 1320 Processed 25/05/2022 1505159256 GamitNirmalabenAlpeshbhai ()
SubTotal 5940 5940
11 Songadh GJ-26-001-045-001/338-C
(Medha)
1126001000NRG23120520220046364 13/05/2022 Gamit Hannaben Ramshingbhai 1126001WL002617 Gamit Hannaben Ramshingbhai 00048 BKID0002541 1320 1320 Processed 25/05/2022 1505159259 GamitHannabenRamshingbhai ()
12 Songadh GJ-26-001-045-001/394-C
(Medha)
1126001000NRG23120520220046373 13/05/2022 Gamit Rayshingbhai Thogiyabhai 1126001WL002617 Gamit Rayshingbhai Thogiyabhai 00048 BKID0002541 1320 1320 Processed 25/05/2022 1505159258 GamitRayshingbhaiThogiyabhai ()
SubTotal 2640 2640
13 Songadh GJ-26-001-045-001/218
(Medha)
1126001000NRG23120520220046348 13/05/2022 Nahyabhai Vestabhai 1126001WL002617 Nahyabhai Vestabhai 00415 SBIN0000281 1320 1320 Processed 25/05/2022 1505159261 MR NAHAYABHAI VESTABHAI GAMIT ()
14 Songadh GJ-26-001-045-001/311-C
(Medha)
1126001000NRG23120520220046358 13/05/2022 GamitNiteshbhaiParatiyabhai 1126001WL002617 GamitNiteshbhaiParatiyabhai 00415 SBIN0000281 1540 1540 Processed 25/05/2022 1505159260 MR NITESHBHAI PARATIYABHAI GAMIT ()
15 Songadh GJ-26-001-045-001/33-C
(Medha)
1126001000NRG23120520220046360 13/05/2022 Gamit Samyelbhai Divanjibhai 1126001WL002617 Gamit Samyelbhai Divanjibhai 00415 SBIN0000281 1320 1320 Processed 25/05/2022 1505159264 MR GAMIT SOMYELKUMARDIVANJIBHAI ()
16 Songadh GJ-26-001-045-001/344-C
(Medha)
1126001000NRG23120520220046369 13/05/2022 GamitshakilabenDevaliabhai 1126001WL002617 GamitshakilabenDevaliabhai 00415 SBIN0000281 1320 1320 Processed 25/05/2022 1505159262 MISS SHAKILABEN DEVLIYABHAI GAMIT ()
17 Songadh GJ-26-001-045-001/377-C
(Medha)
1126001000NRG23120520220046371 13/05/2022 Gamit Sumuyelbhai Chaganbhai 1126001WL002617 Gamit Sumuyelbhai Chaganbhai 00415 SBIN0000281 1320 1320 Processed 25/05/2022 1505159263 MR SAMUYALEBHAI CHHAGANBHAI GAMIT ()
SubTotal 6820 6820
18 Songadh GJ-26-001-045-001/256-C
(Medha)
1126001000NRG23120520220046353 13/05/2022 GAMIT VANITABEN RAKESHBHAI 1126001WL002617 GAMIT VANITABEN RAKESHBHAI 00468 UBIN0917851 1320 1320 Processed 25/05/2022 1505159244 GAMITVANITABENRAKESHBHAI ()
19 Songadh GJ-26-001-045-001/310-C
(Medha)
1126001000NRG23120520220046357 13/05/2022 Gamit Kanuben Vashanjibhai 1126001WL002617 Gamit Kanuben Vashanjibhai 00468 UBIN0917851 1100 1100 Processed 25/05/2022 1505159245 GamitKanubenVashanjibhai ()
20 Songadh GJ-26-001-045-001/336-C
(Medha)
1126001000NRG23120520220046362 13/05/2022 Gamit Anilaben Sunilbhai 1126001WL002617 Gamit Anilaben Sunilbhai 00468 UBIN0917851 1320 1320 Processed 25/05/2022 1505159265 GamitAnilabenSunilbhai ()
21 Songadh GJ-26-001-045-001/344-C
(Medha)
1126001000NRG23120520220046368 13/05/2022 GamitBhrtibenSanjaybhai 1126001WL002617 GamitBhrtibenSanjaybhai 00468 UBIN0917851 1320 1320 Processed 25/05/2022 1505159266 GamitBhrtibenSanjaybhai ()
22 Songadh GJ-26-001-045-001/382-C
(Medha)
1126001000NRG23120520220046372 13/05/2022 Gamit Nileshbhai Ramdashbhai 1126001WL002617 Gamit Nileshbhai Ramdashbhai 00468 UBIN0917851 1320 1320 Processed 25/05/2022 1505159246 GamitNileshbhaiRamdashbhai ()
23 Songadh GJ-26-001-045-001/51
(Medha)
1126001000NRG23120520220046382 13/05/2022 Sumitaraben Kikabhai 1126001WL002617 Sumitaraben Kikabhai 00468 UBIN0917851 1320 1320 Processed 25/05/2022 1505159247 SumitarabenKikabhai ()
SubTotal 7700 7700
Total 29700 29700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130522FTO_31484 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6600
2 Songadh GJ1126001_130522FTO_31484 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 5940
3 Songadh GJ1126001_130522FTO_31484 Bank of India BKID0002541 Songadh 2640
4 Songadh GJ1126001_130522FTO_31484 State Bank of India SBIN0000281 FORT SONGADH 6820
5 Songadh GJ1126001_130522FTO_31484 Union Bank of India UBIN0917851 SONGADH 7700

Download In Excel