Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270723FTO_103910
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-26-001-043-002/111-C
(Malangdev) 		1126001000NRG24270720230109993 27/07/2023 GAMIT BONDALIYABHAI GULJIBHAI 1126001WL005375 GAMIT BONDALIYABHAI GULJIBHAI 00114 SDCB0000008 3584 3584 Processed 02/08/2023 4091041546 GAMIT BONDALIYABHAI GULJIBHAI ()
2 Songadh GJ-26-001-043-002/211-D
(Malangdev) 		1126001000NRG24270720230110006 27/07/2023 GAMIT RAHILBEN REVJIBHAI 1126001WL005375 GAMIT RAHILBEN REVJIBHAI 00114 SDCB0000008 3584 3584 Processed 02/08/2023 4091041545 GAMIT RAHILBEN REVJIBHAI ()
3 Songadh GJ-26-001-043-002/287-D
(Malangdev) 		1126001000NRG24270720230110009 27/07/2023 GAMIT SHANTABEN RAMESHBHAI 1126001WL005375 GAMIT SHANTABEN RAMESHBHAI 00114 SDCB0000008 3584 3584 Processed 02/08/2023 4091041544 GAMIT SHANTABEN RAMESHBHAI ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270723FTO_103910 Distt.Central Coop.Bank 10752

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