Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_230523APB_FTO_37906
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-26-001-010-001/99-C
(Bhatvada) 		1126001000NRG24220520230036631 23/05/2023 MUKESHBHAI RUBAJIBHAI VASAVA 1126001WL001504 MUKESHBHAI RUBAJIBHAI VASAVA 00114 SDCB0000008 3840 3840 Processed 27/05/2023 1905936945 MUKESHBHAI.RUBAJI.VASAVA BANK OF BARODA(606985)
2 Songadh GJ-26-001-010-001/99-C
(Bhatvada) 		1126001000NRG24220520230036632 23/05/2023 SUNITABEN MUKESHBHAI VASAVA 1126001WL001504 SUNITABEN MUKESHBHAI VASAVA 00114 SDCB0000008 3840 3840 Processed 27/05/2023 1905936946 VASAVA SUNITABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 Songadh GJ-26-001-010-001/50-D
(Bhatvada) 		1126001000NRG24220520230036630 23/05/2023 VASAVA GITABEN GULABBHAI 1126001WL001504 VASAVA GITABEN GULABBHAI 00552 DCBL0000115 3840 3840 Processed 27/05/2023 1905936947 TWINKALBEN (M)M&G GITABEN GULABBHAI VASA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_230523APB_FTO_37906 Distt.Central Coop.Bank SDCB0000008 songadh 7680
2 Songadh GJ1126001_230523APB_FTO_37906 Development Credit Bank Ltd. DCBL0000115 SONGADH 3840

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