Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_140722FTO_87592
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-26-001-006-001/162-B
(Amlpada)
1126001000NRG23130720220183315 14/07/2022 HARIVARDHANBHAI FHATESINGBHAI VASAVA 1126001WL007930 HARIVARDHANBHAI FHATESINGBHAI VASAVA 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798554 HARIVARDHANBHAI FHATESINGBHAI VASAVA ()
2 Songadh GJ-26-001-006-001/2312-B
(Amlpada)
1126001000NRG23130720220183317 14/07/2022 VASAVA KRUSHNAVATIBEN UMESHBHAI 1126001WL007930 VASAVA KRUSHNAVATIBEN UMESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798552 VASAVA KRUSHNAVATIBEN UMESHBHAI ()
3 Songadh GJ-26-001-006-001/2313-A
(Amlpada)
1126001000NRG23130720220183318 14/07/2022 VASAVA SHAILESHBHAI SURESHBHAI 1126001WL007930 VASAVA SHAILESHBHAI SURESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798556 VASAVA SHAILESHBHAI SURESHBHAI ()
4 Songadh GJ-26-001-006-001/276-A
(Amlpada)
1126001000NRG23130720220183319 14/07/2022 VASAVA SAVITABEN ASHVANBHAI 1126001WL007930 VASAVA SAVITABEN ASHVANBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798548 VASAVA SAVITABEN ASHVANBHAI ()
5 Songadh GJ-26-001-006-001/656-D
(Amlpada)
1126001000NRG23130720220183325 14/07/2022 VASAVA ARVINDBHAI GOMABHAI 1126001WL007931 VASAVA ARVINDBHAI GOMABHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798551 VASAVA ARVINDBHAI GOMABHAI ()
6 Songadh GJ-26-001-006-001/793-C
(Amlpada)
1126001000NRG23130720220183320 14/07/2022 VASAVA JIVANBHAI SHANTUBHAI 1126001WL007930 VASAVA JIVANBHAI SHANTUBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798557 VASAVA JIVANBHAI SHANTUBHAI ()
7 Songadh GJ-26-001-006-001/796-C
(Amlpada)
1126001000NRG23130720220183321 14/07/2022 VASAVA SUNITABEN RUBESHBHAI 1126001WL007930 VASAVA SUNITABEN RUBESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798553 VASAVA SUNITABEN RUBESHBHAI ()
8 Songadh GJ-26-001-006-001/8-B
(Amlpada)
1126001000NRG23130720220183326 14/07/2022 VASAVA AJAYBHAI KEMJIBHAI 1126001WL007931 VASAVA AJAYBHAI KEMJIBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798555 VASAVA AJAYBHAI KEMJIBHAI ()
9 Songadh GJ-26-001-006-001/8128-C
(Amlpada)
1126001000NRG23130720220183327 14/07/2022 VASASA SANKARBHAI BABJIBHAI 1126001WL007931 VASASA SANKARBHAI BABJIBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798550 VASASA SANKARBHAI BABJIBHAI ()
SubTotal 28854 28854
10 Songadh GJ-26-001-006-001/425-B
(Amlpada)
1126001000NRG23130720220183324 14/07/2022 VASAVA DHAVLESHBHAI FATESINGBHAI 1126001WL007931 VASAVA DHAVLESHBHAI FATESINGBHAI 00415 SBIN0000281 3206 3206 Processed 19/08/2022 4033798547 MR DHAVLESHKUMAR FATESINH VALVI ()
SubTotal 3206 3206
11 Songadh GJ-26-001-006-001/323-D
(Amlpada)
1126001000NRG23130720220183323 14/07/2022 VASAVA SUNILBHAI MAHESHBHAI 1126001WL007931 VASAVA SUNILBHAI MAHESHBHAI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4033798549 MR SUNILBHAI MAHESHBHAI VASAVA ()
SubTotal 3206 3206
12 Songadh GJ-26-001-006-001/135-B
(Amlpada)
1126001000NRG23130720220183322 14/07/2022 GAMIT MARIYAMBEN MADHUBHAI 1126001WL007931 GAMIT MARIYAMBEN MADHUBHAI 00415 SBIN0011040 3206 3206 Processed 19/08/2022 4033798546 MISS MARIYAMBEN MADHUBHAI GAMIT ()
SubTotal 3206 3206
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140722FTO_87592 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 28854
2 Songadh GJ1126001_140722FTO_87592 State Bank of India SBIN0000281 FORT SONGADH 3206
3 Songadh GJ1126001_140722FTO_87592 State Bank of India SBIN0003893 UKAI 3206
4 Songadh GJ1126001_140722FTO_87592 State Bank of India SBIN0011040 UCHCHHAL 3206

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