Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200623FTO_68151
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-26-001-063-003/189-A
(Taparvada) 		1126001000NRG24190620230072942 20/06/2023 GIRABEN AJITBHAI GAMIT 1126001WL003236 GIRABEN AJITBHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 27/06/2023 2802600165 GIRABEN AJITBHAI GAMIT ()
2 Songadh GJ-26-001-063-003/204-D
(Taparvada) 		1126001000NRG24190620230072952 20/06/2023 GAMIT RUMABEN RATILAL 1126001WL003236 GAMIT RUMABEN RATILAL 00114 SDCB0000008 2700 2700 Processed 27/06/2023 2802600162 GAMIT RUMABEN RATILAL ()
3 Songadh GJ-26-001-063-003/27-A
(Taparvada) 		1126001000NRG24190620230072955 20/06/2023 GAMIT USHABEN NAROTTMBHA 1126001WL003236 GAMIT USHABEN NAROTTMBHA 00114 SDCB0000008 2925 2925 Processed 27/06/2023 2802600163 GAMIT USHABEN NAROTTMBHA ()
SubTotal 8325 8325
4 Songadh GJ-26-001-063-003/43-A
(Taparvada) 		1126001000NRG24190620230072964 20/06/2023 Gamit kailashbhai babubhai 1126001WL003236 Gamit kailashbhai babubhai 00114 SDCB0000096 2925 2925 Processed 27/06/2023 2802600164 Gamit kailashbhai babubhai ()
SubTotal 2925 2925
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200623FTO_68151 Distt.Central Coop.Bank 11250

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