Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_080623FTO_54773
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-26-001-043-001/1125-A
(Malangdev)
1126001000NRG24060620230052899 08/06/2023 GAMIT ANILBHAI SONIYABHAI 1126001WL002337 GAMIT ANILBHAI SONIYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925136 GAMIT ANILBHAI SONIYABHAI ()
2 Songadh GJ-26-001-043-001/142-D
(Malangdev)
1126001000NRG24060620230052902 08/06/2023 ASHVINBHAI FATIYABHAI GAMIT 1126001WL002337 ASHVINBHAI FATIYABHAI GAMIT 00114 SDCB0000008 225 225 Processed 13/06/2023 2496925150 ASHVINBHAI FATIYABHAI GAMIT ()
3 Songadh GJ-26-001-043-001/143
(Malangdev)
1126001000NRG24060620230052903 08/06/2023 Savitaben Mahrubhai Gamit 1126001WL002337 Savitaben Mahrubhai Gamit 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925148 Savitaben Mahrubhai Gamit ()
4 Songadh GJ-26-001-043-001/144
(Malangdev)
1126001000NRG24060620230052904 08/06/2023 NIMLABEN GULABBHAI GAMIT 1126001WL002337 NIMLABEN GULABBHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925138 NIMLABEN GULABBHAI GAMIT ()
5 Songadh GJ-26-001-043-001/144
(Malangdev)
1126001000NRG24060620230052905 08/06/2023 Panchliben Maknabhai Gamit 1126001WL002337 Panchliben Maknabhai Gamit 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925149 Panchliben Maknabhai Gamit ()
6 Songadh GJ-26-001-043-001/164-D
(Malangdev)
1126001000NRG24060620230052907 08/06/2023 URMILABEN MALTIYABHAI GAMIT 1126001WL002337 URMILABEN MALTIYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925135 URMILABEN MALTIYABHAI GAMIT ()
7 Songadh GJ-26-001-043-001/507-D
(Malangdev)
1126001000NRG24060620230052918 08/06/2023 GAMIT BALIBEN RATNBHAI 1126001WL002337 GAMIT BALIBEN RATNBHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925137 GAMIT BALIBEN RATNBHAI ()
8 Songadh GJ-26-001-043-001/516-D
(Malangdev)
1126001000NRG24060620230052922 08/06/2023 KANTIBEN PANTYABHAI GAMIT 1126001WL002337 KANTIBEN PANTYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925143 KANTIBEN PANTYABHAI GAMIT ()
9 Songadh GJ-26-001-043-001/516-D
(Malangdev)
1126001000NRG24060620230052921 08/06/2023 PANTYABHAI KESHMABHAI GAMIT 1126001WL002337 PANTYABHAI KESHMABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925147 PANTYABHAI KESHMABHAI GAMIT ()
10 Songadh GJ-26-001-043-001/519-D
(Malangdev)
1126001000NRG24060620230052923 08/06/2023 RAVITABEN NAVAGYABHAI NAYAK 1126001WL002337 RAVITABEN NAVAGYABHAI NAYAK 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925146 RAVITABEN NAVAGYABHAI NAYAK ()
11 Songadh GJ-26-001-043-001/52-A
(Malangdev)
1126001000NRG24060620230052924 08/06/2023 NIMLABEN JAGANBHAI GAMIT 1126001WL002337 NIMLABEN JAGANBHAI GAMIT 00114 SDCB0000008 1800 1800 Processed 13/06/2023 2496925144 NIMLABEN JAGANBHAI GAMIT ()
12 Songadh GJ-26-001-043-001/526-D
(Malangdev)
1126001000NRG24060620230052925 08/06/2023 DEVALIBEN CHHAGANBHAI GAMIT 1126001WL002337 DEVALIBEN CHHAGANBHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925139 DEVALIBEN CHHAGANBHAI GAMIT ()
13 Songadh GJ-26-001-043-001/618-D
(Malangdev)
1126001000NRG24060620230052929 08/06/2023 SHUKLIBEN UMESHBHAI GAMIT 1126001WL002337 SHUKLIBEN UMESHBHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 13/06/2023 2496925142 SHUKLIBEN UMESHBHAI GAMIT ()
14 Songadh GJ-26-001-043-001/635-D
(Malangdev)
1126001000NRG24060620230052931 08/06/2023 SAVITABEN FATESINGBHAI GAMIT 1126001WL002337 SAVITABEN FATESINGBHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925145 SAVITABEN FATESINGBHAI GAMIT ()
15 Songadh GJ-26-001-043-001/657-D
(Malangdev)
1126001000NRG24060620230052932 08/06/2023 MICHARABHAI MOVLIYABHAI NAIK 1126001WL002337 MICHARABHAI MOVLIYABHAI NAIK 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2496925140 MICHARABHAI MOVLIYABHAI NAIK ()
16 Songadh GJ-26-001-043-001/679-D
(Malangdev)
1126001000NRG24060620230052934 08/06/2023 LATABEN AKHATIYABHAI GAMIT 1126001WL002337 LATABEN AKHATIYABHAI GAMIT 00114 SDCB0000008 1350 1350 Processed 13/06/2023 2496925141 LATABEN AKHATIYABHAI GAMIT ()
SubTotal 35325 35325
Total 35325 35325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_080623FTO_54773 Distt.Central Coop.Bank 35325

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