Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_211022FTO_133789
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-26-001-002-003/1242-D
(Amalgundi)
1126001000NRG23211020220210483 21/10/2022 ukajibhai reshmabhai gamit 1126001WL012200 ukajibhai reshmabhai gamit 00045 BARB0BANDHA 3435 3435 Processed 29/10/2022 5996575759 ukajibhai reshmabhai gamit ()
2 Songadh GJ-26-001-002-003/134-D
(Amalgundi)
1126001000NRG23211020220210489 21/10/2022 GAMIT SUMITRABEN GULABBHAI 1126001WL012201 GAMIT SUMITRABEN GULABBHAI 00045 BARB0BANDHA 3435 3435 Processed 29/10/2022 5996575763 GAMIT SUMITRABEN GULABBHAI ()
SubTotal 6870 6870
3 Songadh GJ-26-001-002-003/538-D
(Amalgundi)
1126001000NRG23211020220210486 21/10/2022 GAMIT ANILBHAI CHIMANBHAI 1126001WL012200 GAMIT ANILBHAI CHIMANBHAI 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996575762 GAMIT ANILBHAI CHIMANBHAI ()
SubTotal 3435 3435
4 Songadh GJ-26-001-002-003/7-D
(Amalgundi)
1126001000NRG23211020220210492 21/10/2022 gamit sureshbhai Hugaliyabhai 1126001WL012201 gamit sureshbhai Hugaliyabhai 00415 SBIN0000281 3435 3435 Processed 29/10/2022 5996575760 MR GAMIT SURESHBHAI HUGLYABHAI ()
SubTotal 3435 3435
5 Songadh GJ-26-001-002-003/128-D
(Amalgundi)
1126001000NRG23211020220210484 21/10/2022 GAMIT SAGABHAI KANTILALBHAI 1126001WL012200 GAMIT SAGABHAI KANTILALBHAI 00462 UCBA0003026 3435 3435 Processed 29/10/2022 5996575761 SAGARBHAI KANTILALBHAI GAMIT ()
SubTotal 3435 3435
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211022FTO_133789 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 6870
2 Songadh GJ1126001_211022FTO_133789 Bank of India BKID0002541 Songadh 3435
3 Songadh GJ1126001_211022FTO_133789 State Bank of India SBIN0000281 FORT SONGADH 3435
4 Songadh GJ1126001_211022FTO_133789 UCO Bank UCBA0003026 VYARA BRANCH 3435

Download In Excel