Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_070623APB_FTO_53755
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-26-001-024-001/227-A
(Ghasiyamedha) 		1126001000NRG24070620230054985 07/06/2023 ARJUNBHAI BABUBAHI CHAUDHARI 1126001WL002429 ARJUNBHAI BABUBAHI CHAUDHARI 00048 BKID0002541 3584 3584 Processed 12/06/2023 2460764789 SUREKHABEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-024-001/227-A
(Ghasiyamedha) 		1126001000NRG24070620230054986 07/06/2023 SUREKHABEN ARJUNBHAI CHAUDHARI 1126001WL002429 SUREKHABEN ARJUNBHAI CHAUDHARI 00048 BKID0002541 3584 3584 Processed 12/06/2023 2460764790 SUREKHABEN ARJUNBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 7168 7168
3 Songadh GJ-26-001-024-001/252-A
(Ghasiyamedha) 		1126001000NRG24070620230054987 07/06/2023 DINESHBHAI GURJEEBHAI CHAUDHARI 1126001WL002429 DINESHBHAI GURJEEBHAI CHAUDHARI 00114 SDCB0000006 3584 3584 Processed 12/06/2023 2460764788 SHANKUNTLABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
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_070623APB_FTO_53755 Bank of India BKID0002541 Songadh 7168
2 Songadh GJ1126001_070623APB_FTO_53755 Distt.Central Coop.Bank SDCB0000006 VYARA 3584

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