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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:50:09 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200422FTO_9816

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-26-001-036-001/113-B (Kanala)

1126001000NRG23180420220003839

20/04/2022

Gamit Mahimaben Atulkumar

1126001WL000253

Gamit Mahimaben Atulkumar

00045

BARB0FORTSO

3150

3150

Processed

03/05/2022

0820808641

GamitMahimabenAtulkumar

()

SubTotal

3150

3150

2

Songadh

GJ-26-001-036-001/113-B (Kanala)

1126001000NRG23180420220003838

20/04/2022

ATULKUMAR SURESHBHAI GAMIT

1126001WL000253

ATULKUMAR SURESHBHAI GAMIT

00415

SBIN0000281

3150

3150

Processed

03/05/2022

0820808642

MR GAMIT ATULKUMAR SURESHBHAI

()

SubTotal

3150

3150

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_200422FTO_9816	Bank of Baroda	BARB0FORTSO	NAVAGAM, FORT SONGADH	3150
2	Songadh	GJ1126001_200422FTO_9816	State Bank of India	SBIN0000281	FORT SONGADH	3150

Download In Excel