Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260723FTO_102894
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-26-001-010-001/41-C
(Bhatvada) 		1126001000NRG24250720230108865 26/07/2023 REKHABEN DAUDBHAI CHAUDHARI 1126001WL005218 REKHABEN DAUDBHAI CHAUDHARI 00114 SDCB0000008 3840 3840 Processed 29/07/2023 4006116181 REKHABEN DAUDBHAI CHAUDHARI ()
2 Songadh GJ-26-001-010-001/60-D
(Bhatvada) 		1126001000NRG24250720230108868 26/07/2023 AASHABEN BHANABHAI VASAVA 1126001WL005218 AASHABEN BHANABHAI VASAVA 00114 SDCB0000008 3840 3840 Processed 29/07/2023 4006116180 AASHABEN BHANABHAI VASAVA ()
SubTotal 7680 7680
3 Songadh GJ-26-001-010-001/54-D
(Bhatvada) 		1126001000NRG24250720230108866 26/07/2023 VASAVA SURJIBHAI MALJIBHAI 1126001WL005218 VASAVA SURJIBHAI MALJIBHAI 00114 SDCB0000058 3840 3840 Processed 29/07/2023 4006116182 VASAVA SURJIBHAI MALJIBHAI ()
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_260723FTO_102894 Distt.Central Coop.Bank 11520

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