Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:08:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200522FTO_37347
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-26-001-054-008/128-A
(Otta) 		1126001000NRG23170520220052370 20/05/2022 EMABEN SONIYABHAI GAMIT 1126001WL003017 EMABEN SONIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1503706604 EMABENSONIYABHAIGAMIT ()
2 Songadh GJ-26-001-054-008/128-A
(Otta) 		1126001000NRG23170520220052369 20/05/2022 SONIYABHAI KAVIYABHAI GAMIT 1126001WL003017 SONIYABHAI KAVIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1503706603 SONIYABHAIKAVIYABHAIGAMIT ()
3 Songadh GJ-26-001-054-008/144-A
(Otta) 		1126001000NRG23170520220052371 20/05/2022 RAMESHBHAI SUKRIYABHAI GAMIT 1126001WL003017 RAMESHBHAI SUKRIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1503706602 RAMESHBHAISUKRIYABHAIGAMIT ()
4 Songadh GJ-26-001-054-008/44-B
(Otta) 		1126001000NRG23170520220052374 20/05/2022 Gamit Anilbhai Sonyabhai 1126001WL003017 Gamit Anilbhai Sonyabhai 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1503706605 GamitAnilbhaiSonyabhai ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200522FTO_37347 Distt.Central Coop.Bank 12600

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