Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_121022FTO_125233
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-26-001-010-001/1655-A
(Bhatvada) 		1126001000NRG23101020220205335 12/10/2022 CHUDHARI JANITABEN KIKABHAI 1126001WL011354 CHUDHARI JANITABEN KIKABHAI 00114 SDCB0000008 3435 3435 Processed 15/10/2022 5625305176 CHUDHARI JANITABEN KIKABHAI ()
2 Songadh GJ-26-001-010-001/2-D
(Bhatvada) 		1126001000NRG23101020220205336 12/10/2022 VASAVA SATISHBHAI CHHAGANBHAI 1126001WL011354 VASAVA SATISHBHAI CHHAGANBHAI 00114 SDCB0000008 2748 2748 Processed 15/10/2022 5625305175 VASAVA SATISHBHAI CHHAGANBHAI ()
3 Songadh GJ-26-001-010-001/26-D
(Bhatvada) 		1126001000NRG23101020220205338 12/10/2022 VASAVA NILESHBHAI DILIPBHAI 1126001WL011354 VASAVA NILESHBHAI DILIPBHAI 00114 SDCB0000008 3435 3435 Processed 15/10/2022 5625305174 VASAVA NILESHBHAI DILIPBHAI ()
4 Songadh GJ-26-001-010-001/31-D
(Bhatvada) 		1126001000NRG23101020220205689 12/10/2022 VASAVA ANITABEN ANILBHAI 1126001WL011396 VASAVA ANITABEN ANILBHAI 00114 SDCB0000008 3435 3435 Processed 15/10/2022 5625305177 VASAVA ANITABEN ANILBHAI ()
5 Songadh GJ-26-001-010-001/7-D
(Bhatvada) 		1126001000NRG23101020220205347 12/10/2022 VASAVA SHANKARBHAI CHHAGDABHAI 1126001WL011354 VASAVA SHANKARBHAI CHHAGDABHAI 00114 SDCB0000008 3435 3435 Processed 15/10/2022 5625305178 VASAVA SHANKARBHAI CHHAGDABHAI ()
SubTotal 16488 16488
6 Songadh GJ-26-001-010-001/54-D
(Bhatvada) 		1126001000NRG23101020220205344 12/10/2022 VASAVA SURJIBHAI MALJIBHAI 1126001WL011354 VASAVA SURJIBHAI MALJIBHAI 00114 SDCB0000058 2748 2748 Processed 15/10/2022 5625305179 VASAVA SURJIBHAI MALJIBHAI ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_121022FTO_125233 Distt.Central Coop.Bank 19236

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