Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260522APB_FTO_41237
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-26-001-006-001/230-D
(Amlpada)
1126001000NRG23250520220068111 26/05/2022 VASAVA DHARAMSINGBHAI KARAMSINGBHAI 1126001WL003702 VASAVA DHARAMSINGBHAI KARAMSINGBHAI 00415 SBIN0003893 2380 2380 Processed 02/06/2022 1890936498 MR DHARAMSINGBHAI KARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
2 Songadh GJ-26-001-006-001/28-D
(Amlpada)
1126001000NRG23250520220068112 26/05/2022 VASAVA ABHESINGBHAI RADTIYABHAI 1126001WL003702 VASAVA ABHESINGBHAI RADTIYABHAI 00415 SBIN0003893 2380 2380 Processed 02/06/2022 1890936499 MR ABHESINGBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-006-001/30-D
(Amlpada)
1126001000NRG23250520220068113 26/05/2022 VASAVA VINESHBHAI KARAMSINGBHAI 1126001WL003702 VASAVA VINESHBHAI KARAMSINGBHAI 00415 SBIN0003893 2380 2380 Processed 02/06/2022 1890936501 NISANTBHAI VINESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-006-001/87-D
(Amlpada)
1126001000NRG23250520220068130 26/05/2022 VASAVA RANESHBHAI KARAMSINGBHAI 1126001WL003702 VASAVA RANESHBHAI KARAMSINGBHAI 00415 SBIN0003893 2380 2380 Processed 02/06/2022 1890936500 MR PANESHBHAI KARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
5 Songadh GJ-26-001-006-001/141-D
(Amlpada)
1126001000NRG23250520220068109 26/05/2022 PADAVI PAHOLIYABHAI TEBARIYABHAI 1126001WL003702 PADAVI PAHOLIYABHAI TEBARIYABHAI 00552 DCBL0000115 2380 2380 Processed 02/06/2022 1890936497 MOGRABEN POHALYABHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2380 2380
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260522APB_FTO_41237 State Bank of India SBIN0003893 UKAI 9520
2 Songadh GJ1126001_260522APB_FTO_41237 Development Credit Bank Ltd. DCBL0000115 SONGADH 2380

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