Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:02 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_210723FTO_99988
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-26-001-041-001/147
(Kumkuva) 		1126001000NRG24210720230106871 21/07/2023 JAYESHKUMAR VASANTBHAI GAMIT 1126001WL004990 JAYESHKUMAR VASANTBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 28/07/2023 3962378974 MASTER JAYESHKUMAR VASANTBHAI GAMIT ()
SubTotal 3840 3840
2 Songadh GJ-26-001-041-001/53-D
(Kumkuva) 		1126001000NRG24210720230106874 21/07/2023 GAMIT DANIYELBHAI SURJIBHAI 1126001WL004990 GAMIT DANIYELBHAI SURJIBHAI 00552 DCBL0000115 3840 3840 Processed 28/07/2023 3962378975 GAMIT DANIYELBHAI SURJIBHAI ()
3 Songadh GJ-26-001-041-001/59-D
(Kumkuva) 		1126001000NRG24210720230106875 21/07/2023 GAMIT RAMILABEN RAMANBHAI 1126001WL004990 GAMIT RAMILABEN RAMANBHAI 00552 DCBL0000115 3840 3840 Processed 28/07/2023 3962378973 GAMIT RAMILABEN RAMANBHAI ()
SubTotal 7680 7680
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_210723FTO_99988 State Bank of India SBIN0000281 FORT SONGADH 3840
2 Songadh GJ1126001_210723FTO_99988 Development Credit Bank Ltd. DCBL0000115 SONGADH 7680

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