Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260723FTO_103057
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-26-001-030-001/1014-C
(Gunsda) 		1126001000NRG24260720230109751 26/07/2023 KANTABEN MANSHIGBHAI GAMIT 1126001WL005345 KANTABEN MANSHIGBHAI GAMIT 00051 MAHB0000515 3840 3840 Processed 29/07/2023 4006116172 KANTABEN MANSHIGBHAI GAMIT ()
2 Songadh GJ-26-001-030-001/735-C
(Gunsda) 		1126001000NRG24260720230109752 26/07/2023 Gamit Abuben Napriyabhai 1126001WL005345 Gamit Abuben Napriyabhai 00051 MAHB0000515 3840 3840 Processed 29/07/2023 4006116169 Gamit Abuben Napriyabhai ()
3 Songadh GJ-26-001-030-001/771-C
(Gunsda) 		1126001000NRG24260720230109753 26/07/2023 Gamit Ratilalbhai Babubhai 1126001WL005345 Gamit Ratilalbhai Babubhai 00051 MAHB0000515 3840 3840 Processed 29/07/2023 4006116170 Gamit Ratilalbhai Babubhai ()
4 Songadh GJ-26-001-030-001/88-C
(Gunsda) 		1126001000NRG24260720230109755 26/07/2023 Gamit Mushkelbhai Umariyabhai 1126001WL005345 Gamit Mushkelbhai Umariyabhai 00051 MAHB0000515 2748 2748 Processed 29/07/2023 4006116171 Gamit Mushkelbhai Umariyabhai ()
SubTotal 14268 14268
Total 14268 14268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260723FTO_103057 Bank of Maharastra MAHB0000515 GUNSADA 14268

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