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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:41:54 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_220422APB_FTO_12721

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-26-001-003-004/905-B (Amba)

1126001000NRG23210420220011208

22/04/2022

CHAMPABEN THAKORBHAI GAMIT

1126001WL000766

CHAMPABEN THAKORBHAI GAMIT

00045

BARB0BANDHA

3206

3206

Processed

03/05/2022

0830824254

Gamit Champaben Thakorbhai

BANK OF BARODA(606985)

SubTotal

3206

3206

2

Songadh

GJ-26-001-003-004/99-A (Amba)

1126001000NRG23210420220011209

22/04/2022

GANEJIBHAI CHEMABHAI GAMIT

1126001WL000766

GANEJIBHAI CHEMABHAI GAMIT

00415

SBIN0000281

3206

3206

Processed

04/05/2022

0830824255

MR GAMIT GANESHBHAI CHEMABHAI

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_220422APB_FTO_12721	Bank of Baroda	BARB0BANDHA	BANDHARPADA, DIST. SURAT, GUJARAT	3206
2	Songadh	GJ1126001_220422APB_FTO_12721	State Bank of India	SBIN0000281	FORT SONGADH	3206

Download In Excel