Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170622FTO_64453
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-26-001-039-001/15-A
(Khervada) 		1126001000NRG23150620220118102 17/06/2022 VASAVA ANILBHAICHIDIYABHAI 1126001WL005419 VASAVA ANILBHAICHIDIYABHAI 00114 SDCB0000008 2800 2800 Processed 27/06/2022 2518058903 VASAVAANILBHAICHIDIYABHAI ()
2 Songadh GJ-26-001-039-001/21-A
(Khervada) 		1126001000NRG23150620220118103 17/06/2022 VASAVA CHHAGANBHAI 1126001WL005419 VASAVA CHHAGANBHAI 00114 SDCB0000008 2800 2800 Processed 27/06/2022 2518058902 VASAVACHHAGANBHAI ()
3 Songadh GJ-26-001-039-001/289-A
(Khervada) 		1126001000NRG23150620220118104 17/06/2022 VASAVA GIRJABEN DHARAMENDRABHAI 1126001WL005419 VASAVA GIRJABEN DHARAMENDRABHAI 00114 SDCB0000008 2800 2800 Processed 27/06/2022 2518058904 VASAVAGIRJABENDHARAMENDRABHAI ()
4 Songadh GJ-26-001-039-001/6-B
(Khervada) 		1126001000NRG23150620220118105 17/06/2022 VASAVA DINABEN DHANIYABHAI 1126001WL005419 VASAVA DINABEN DHANIYABHAI 00114 SDCB0000008 2800 2800 Processed 27/06/2022 2518058905 VASAVADINABENDHANIYABHAI ()
SubTotal 11200 11200
Total 11200 11200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170622FTO_64453 Distt.Central Coop.Bank 11200

Download In Excel