Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_130722FTO_87292
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-26-001-043-002/115-D
(Malangdev) 		1126001000NRG23110720220182173 13/07/2022 GAMIT KALIDASHBHAI BILIYABHAI 1126001WL007847 GAMIT KALIDASHBHAI BILIYABHAI 00114 SDCB0000008 3150 3150 Processed 19/08/2022 4024830397 GAMIT KALIDASHBHAI BILIYABHAI ()
2 Songadh GJ-26-001-043-002/166-D
(Malangdev) 		1126001000NRG23110720220182175 13/07/2022 SUNITABEN MAGANBHAI GAMIT 1126001WL007847 SUNITABEN MAGANBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 19/08/2022 4024830395 SUNITABEN MAGANBHAI GAMIT ()
3 Songadh GJ-26-001-043-002/189-D
(Malangdev) 		1126001000NRG23110720220182176 13/07/2022 GAMIT MAKATABHAI JANIYABHAI 1126001WL007847 GAMIT MAKATABHAI JANIYABHAI 00114 SDCB0000008 3150 3150 Processed 19/08/2022 4024830396 GAMIT MAKATABHAI JANIYABHAI ()
4 Songadh GJ-26-001-043-002/189-D
(Malangdev) 		1126001000NRG23110720220182177 13/07/2022 GAMIT NAPARIBEN MAKATABHAI 1126001WL007847 GAMIT NAPARIBEN MAKATABHAI 00114 SDCB0000008 3150 3150 Processed 19/08/2022 4024830398 GAMIT NAPARIBEN MAKATABHAI ()
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_130722FTO_87292 Distt.Central Coop.Bank 12600

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