Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_120522FTO_30655
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-26-001-006-001/36-B
(Amlpada) 		1126001000NRG23090520220036799 12/05/2022 ILABEN BHIMSINGBHAI VASAVA 1126001WL002255 ILABEN BHIMSINGBHAI VASAVA 00114 SDCB0000008 1200 1200 Processed 18/05/2022 1344930682 ILABENBHIMSINGBHAIVASAVA ()
SubTotal 1200 1200
2 Songadh GJ-26-001-006-001/8161-C
(Amlpada) 		1126001000NRG23090520220036810 12/05/2022 VASAVA SPANABEN NILESHBHAI 1126001WL002255 VASAVA SPANABEN NILESHBHAI 00114 SDCB0000058 1200 1200 Processed 18/05/2022 1344930683 VASAVASPANABENNILESHBHAI ()
SubTotal 1200 1200
3 Songadh GJ-26-001-006-001/187-B
(Amlpada) 		1126001000NRG23090520220036795 12/05/2022 VASAVA KAILASHBHAI SURESHBHAI 1126001WL002255 VASAVA KAILASHBHAI SURESHBHAI 00114 SDCB0000109 1200 1200 Processed 18/05/2022 1344930684 VASAVAKAILASHBHAISURESHBHAI ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_120522FTO_30655 Distt.Central Coop.Bank 3600

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