Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130623FTO_59636
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-26-001-010-001/129-A
(Bhatvada) 		1126001000NRG24120620230062481 13/06/2023 SAVITA CHHAGAN VASAVA 1126001WL002739 SAVITA CHHAGAN VASAVA 00552 DCBL0000115 1400 1400 Processed 16/06/2023 2604399591 SAVITA CHHAGAN VASAVA ()
2 Songadh GJ-26-001-010-001/161-C
(Bhatvada) 		1126001000NRG24120620230062492 13/06/2023 PARVATIBEN KASHIRAM VASAVA 1126001WL002739 PARVATIBEN KASHIRAM VASAVA 00552 DCBL0000115 1400 1400 Processed 16/06/2023 2604399590 PARVATIBEN KASHIRAM VASAVA ()
3 Songadh GJ-26-001-010-001/202-C
(Bhatvada) 		1126001000NRG24120620230062506 13/06/2023 VASANTABEN DINESHBHAI VASAVA 1126001WL002739 VASANTABEN DINESHBHAI VASAVA 00552 DCBL0000115 1400 1400 Processed 16/06/2023 2604399592 VASANTABEN DINESHBHAI VASAVA ()
SubTotal 4200 4200
4 Songadh GJ-26-001-010-001/137-A
(Bhatvada) 		1126001000NRG24120620230062482 13/06/2023 VASAVA SHANTABEN AMARSINGBHAI 1126001WL002739 VASAVA SHANTABEN AMARSINGBHAI 00691 IPOS0000001 1400 1400 Processed 16/06/2023 2604399594 VASAVA SHANTABEN AMARSINGBHAI ()
5 Songadh GJ-26-001-010-001/156-C
(Bhatvada) 		1126001000NRG24120620230062484 13/06/2023 CHAUDHARI LILABEN JETHIYABHAI 1126001WL002739 CHAUDHARI LILABEN JETHIYABHAI 00691 IPOS0000001 1400 1400 Processed 16/06/2023 2604399595 CHAUDHARI LILABEN JETHIYABHAI ()
6 Songadh GJ-26-001-010-001/168-C
(Bhatvada) 		1126001000NRG24120620230062497 13/06/2023 RAJESHBHAI FATESINGBHAI CHAUDHARI 1126001WL002739 RAJESHBHAI FATESINGBHAI CHAUDHARI 00691 IPOS0000001 1400 1400 Processed 16/06/2023 2604399593 RAJESHBHAI FATESINGBHAI CHAUDHARI ()
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130623FTO_59636 Development Credit Bank Ltd. DCBL0000115 SONGADH 4200
2 Songadh GJ1126001_130623FTO_59636 India Post Payments Bank IPOS0000001 BARDOLI 4200

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