Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:54 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_300623FTO_80250
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) 		1126001000NRG24300620230099980 30/06/2023 GIRABEN AJITBHAI GAMIT 1126001WL004335 GIRABEN AJITBHAI GAMIT 00114 SDCB0000008 1200 1200 Processed 10/07/2023 3284165431 GIRABEN AJITBHAI GAMIT ()
2 Songadh GJ-26-001-063-003/204-D
(Taparvada) 		1126001000NRG24300620230099986 30/06/2023 GAMIT RUMABEN RATILAL 1126001WL004335 GAMIT RUMABEN RATILAL 00114 SDCB0000008 960 960 Processed 10/07/2023 3284165433 GAMIT RUMABEN RATILAL ()
3 Songadh GJ-26-001-063-003/27-A
(Taparvada) 		1126001000NRG24300620230099989 30/06/2023 GAMIT USHABEN NAROTTMBHA 1126001WL004335 GAMIT USHABEN NAROTTMBHA 00114 SDCB0000008 1200 1200 Processed 10/07/2023 3284165432 GAMIT USHABEN NAROTTMBHA ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300623FTO_80250 Distt.Central Coop.Bank 3360

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