Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310523FTO_44755
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-26-001-043-001/112
(Malangdev)
1126001000NRG24290520230042803 31/05/2023 Kantaben Kantilalbhai Gamit 1126001WL001746 Kantaben Kantilalbhai Gamit 00114 SDCB0000008 1125 1125 Processed 03/06/2023 2081026501 Kantaben Kantilalbhai Gamit ()
2 Songadh GJ-26-001-043-001/161-D
(Malangdev)
1126001000NRG24290520230042817 31/05/2023 SUKIBEN NADALYABHAI GAMIT 1126001WL001746 SUKIBEN NADALYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 03/06/2023 2081026491 SUKIBEN NADALYABHAI GAMIT ()
3 Songadh GJ-26-001-043-001/189
(Malangdev)
1126001000NRG24290520230042821 31/05/2023 MANIYABHAI DUKALIYABHAI GAMIT 1126001WL001746 MANIYABHAI DUKALIYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 03/06/2023 2081026500 MANIYABHAI DUKALIYABHAI GAMIT ()
4 Songadh GJ-26-001-043-001/190-D
(Malangdev)
1126001000NRG24290520230042825 31/05/2023 JETHIBEN JANIYABHAI GAMIT 1126001WL001746 JETHIBEN JANIYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 03/06/2023 2081026488 JETHIBEN JANIYABHAI GAMIT ()
5 Songadh GJ-26-001-043-001/198
(Malangdev)
1126001000NRG24290520230042828 31/05/2023 Rekhaben Dineshbhai Gamit 1126001WL001746 Rekhaben Dineshbhai Gamit 00114 SDCB0000008 2025 2025 Processed 03/06/2023 2081026492 Rekhaben Dineshbhai Gamit ()
6 Songadh GJ-26-001-043-001/228
(Malangdev)
1126001000NRG24290520230042829 31/05/2023 Mungliben Rekiyabhai Gamit 1126001WL001746 Mungliben Rekiyabhai Gamit 00114 SDCB0000008 2250 2250 Processed 03/06/2023 2081026493 Mungliben Rekiyabhai Gamit ()
7 Songadh GJ-26-001-043-001/229
(Malangdev)
1126001000NRG24290520230042830 31/05/2023 Rajuben Vechliyabhai Gamit 1126001WL001746 Rajuben Vechliyabhai Gamit 00114 SDCB0000008 2250 2250 Processed 03/06/2023 2081026497 Rajuben Vechliyabhai Gamit ()
8 Songadh GJ-26-001-043-001/4065960-B
(Malangdev)
1126001000NRG24290520230042839 31/05/2023 Lagniben Mungabhai Gamit 1126001WL001746 Lagniben Mungabhai Gamit 00114 SDCB0000008 2025 2025 Processed 03/06/2023 2081026496 Lagniben Mungabhai Gamit ()
9 Songadh GJ-26-001-043-001/4065965-B
(Malangdev)
1126001000NRG24290520230042840 31/05/2023 Hiraben Ukhaliyabhai Gamit 1126001WL001746 Hiraben Ukhaliyabhai Gamit 00114 SDCB0000008 2025 2025 Processed 03/06/2023 2081026494 Hiraben Ukhaliyabhai Gamit ()
10 Songadh GJ-26-001-043-001/514-D
(Malangdev)
1126001000NRG24290520230042842 31/05/2023 VINABEN BALUBHAI GAMIT 1126001WL001746 VINABEN BALUBHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 03/06/2023 2081026495 VINABEN BALUBHAI GAMIT ()
11 Songadh GJ-26-001-043-001/640-D
(Malangdev)
1126001000NRG24290520230042847 31/05/2023 PACHALIBEN UTARYABHAI GAMIT 1126001WL001746 PACHALIBEN UTARYABHAI GAMIT 00114 SDCB0000008 2025 2025 Processed 03/06/2023 2081026489 PACHALIBEN UTARYABHAI GAMIT ()
12 Songadh GJ-26-001-043-001/660-D
(Malangdev)
1126001000NRG24290520230042850 31/05/2023 JIRUBEN RAMABHAI GAMIT 1126001WL001746 JIRUBEN RAMABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 03/06/2023 2081026499 JIRUBEN RAMABHAI GAMIT ()
13 Songadh GJ-26-001-043-001/69
(Malangdev)
1126001000NRG24290520230042853 31/05/2023 Sekiyabhai Chamariyabhai Gamit 1126001WL001746 Sekiyabhai Chamariyabhai Gamit 00114 SDCB0000008 675 675 Processed 03/06/2023 2081026498 Sekiyabhai Chamariyabhai Gamit ()
14 Songadh GJ-26-001-043-001/70
(Malangdev)
1126001000NRG24290520230042855 31/05/2023 GAMIT AVASIBEN AKHATIYABHAI 1126001WL001746 GAMIT AVASIBEN AKHATIYABHAI 00114 SDCB0000008 2025 2025 Processed 03/06/2023 2081026502 GAMIT AVASIBEN AKHATIYABHAI ()
15 Songadh GJ-26-001-043-001/776-D
(Malangdev)
1126001000NRG24290520230042859 31/05/2023 GAMIT RADTIBEN GANPATBHAI 1126001WL001746 GAMIT RADTIBEN GANPATBHAI 00114 SDCB0000008 2700 2700 Processed 03/06/2023 2081026490 GAMIT RADTIBEN GANPATBHAI ()
SubTotal 31050 31050
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310523FTO_44755 Distt.Central Coop.Bank 31050

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