Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:59:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_040522FTO_22522
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) 		1126001000NRG23020520220025449 04/05/2022 EMABEN SONIYABHAI GAMIT 1126001WL001704 EMABEN SONIYABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889577 EMABENSONIYABHAIGAMIT ()
2 Songadh GJ-26-001-054-008/128-A
(Otta) 		1126001000NRG23020520220025448 04/05/2022 SONIYABHAI KAVIYABHAI GAMIT 1126001WL001704 SONIYABHAI KAVIYABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889576 SONIYABHAIKAVIYABHAIGAMIT ()
3 Songadh GJ-26-001-054-008/144-A
(Otta) 		1126001000NRG23020520220025450 04/05/2022 RAMESHBHAI SUKRIYABHAI GAMIT 1126001WL001704 RAMESHBHAI SUKRIYABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889575 RAMESHBHAISUKRIYABHAIGAMIT ()
4 Songadh GJ-26-001-054-008/44-B
(Otta) 		1126001000NRG23020520220025453 04/05/2022 Gamit Anilbhai Sonyabhai 1126001WL001704 Gamit Anilbhai Sonyabhai 00114 SDCB0000008 2700 2700 Processed 16/05/2022 1270889578 GamitAnilbhaiSonyabhai ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040522FTO_22522 Distt.Central Coop.Bank 10800

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