Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270723FTO_103899
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-26-001-030-001/10056
(Gunsda) 		1126001000NRG24260720230109758 27/07/2023 GAMIT NITESHBHAI KESHMABHAI 1126001WL005346 GAMIT NITESHBHAI KESHMABHAI 00051 MAHB0000515 3840 3840 Processed 01/08/2023 4047907953 GAMIT NITESHBHAI KESHMABHAI ()
2 Songadh GJ-26-001-030-001/364-C
(Gunsda) 		1126001000NRG24260720230109762 27/07/2023 Gamit Marthaben Subhashbhai 1126001WL005346 Gamit Marthaben Subhashbhai 00051 MAHB0000515 3840 3840 Processed 01/08/2023 4047907952 Gamit Marthaben Subhashbhai ()
3 Songadh GJ-26-001-030-001/516-C
(Gunsda) 		1126001000NRG24260720230109764 27/07/2023 Gamit Ravjibhai Jangaliyabhai 1126001WL005346 Gamit Ravjibhai Jangaliyabhai 00051 MAHB0000515 3840 3840 Processed 01/08/2023 4047907954 Gamit Ravjibhai Jangaliyabhai ()
SubTotal 11520 11520
4 Songadh GJ-26-001-030-001/10056
(Gunsda) 		1126001000NRG24260720230109759 27/07/2023 Gamit Mehulbhai Niteshbhai 1126001WL005346 Gamit Mehulbhai Niteshbhai 00415 SBIN0000281 3840 3840 Processed 01/08/2023 4047907955 MR MEHULBHAI NITESHBHAI GAMIT ()
SubTotal 3840 3840
5 Songadh GJ-26-001-030-001/951-C
(Gunsda) 		1126001000NRG24260720230109769 27/07/2023 Gamit Omeshbhai Ganpatbhai 1126001WL005346 Gamit Omeshbhai Ganpatbhai 00415 SBIN0003893 3840 3840 Processed 01/08/2023 4047907956 MR OMESHBHAI GANPATBHAI GAMIT ()
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270723FTO_103899 Bank of Maharastra MAHB0000515 GUNSADA 11520
2 Songadh GJ1126001_270723FTO_103899 State Bank of India SBIN0000281 FORT SONGADH 3840
3 Songadh GJ1126001_270723FTO_103899 State Bank of India SBIN0003893 UKAI 3840

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