Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_180323FTO_211099
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) 		1126001000NRG23140320230251571 18/03/2023 GIRABEN AJITBHAI GAMIT 1126001WL016500 GIRABEN AJITBHAI GAMIT 00114 SDCB0000008 800 800 Processed 29/03/2023 0271716910 GIRABEN AJITBHAI GAMIT ()
2 Songadh GJ-26-001-063-003/204-D
(Taparvada) 		1126001000NRG23140320230251575 18/03/2023 GAMIT RUMABEN RATILAL 1126001WL016500 GAMIT RUMABEN RATILAL 00114 SDCB0000008 800 800 Processed 29/03/2023 0271716909 GAMIT RUMABEN RATILAL ()
SubTotal 1600 1600
3 Songadh GJ-26-001-063-003/112-A
(Taparvada) 		1126001000NRG23140320230251556 18/03/2023 Gamit ramilaben mahendrabhai 1126001WL016500 Gamit ramilaben mahendrabhai 00114 SDCB0000096 800 800 Processed 29/03/2023 0271716908 Gamit ramilaben mahendrabhai ()
4 Songadh GJ-26-001-063-003/43-A
(Taparvada) 		1126001000NRG23140320230251578 18/03/2023 Gamit kailashbhai babubhai 1126001WL016500 Gamit kailashbhai babubhai 00114 SDCB0000096 800 800 Processed 29/03/2023 0271716911 Gamit kailashbhai babubhai ()
SubTotal 1600 1600
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_180323FTO_211099 Distt.Central Coop.Bank 3200

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