Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200623FTO_68190
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-26-001-005-001/112064552
(Amlipada) 		1126001000NRG24200620230075915 20/06/2023 VATIBEN MANABHAI GAMIT 1126001WL003355 VATIBEN MANABHAI GAMIT 00552 DCBL0000115 2150 2150 Processed 27/06/2023 2802595328 VATIBEN MANABHAI GAMIT ()
2 Songadh GJ-26-001-005-001/453-C
(Amlipada) 		1126001000NRG24200620230075928 20/06/2023 miraben parbhubhai gamit 1126001WL003355 miraben parbhubhai gamit 00552 DCBL0000115 2150 2150 Processed 27/06/2023 2802595326 miraben parbhubhai gamit ()
3 Songadh GJ-26-001-005-001/471-B
(Amlipada) 		1126001000NRG24200620230075929 20/06/2023 nuriyabhai chaganbhai gamit 1126001WL003355 nuriyabhai chaganbhai gamit 00552 DCBL0000115 2150 2150 Processed 27/06/2023 2802595327 nuriyabhai chaganbhai gamit ()
4 Songadh GJ-26-001-005-001/472-B
(Amlipada) 		1126001000NRG24200620230075930 20/06/2023 bhangdiben nuriyabhai gamit 1126001WL003355 bhangdiben nuriyabhai gamit 00552 DCBL0000115 2150 2150 Processed 27/06/2023 2802595325 bhangdiben nuriyabhai gamit ()
SubTotal 8600 8600
Total 8600 8600

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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_68190 Development Credit Bank Ltd. DCBL0000115 SONGADH 8600

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