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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_180622APB_FTO_65264
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-26-001-054-005/111-D
(Otta) 		1126001000NRG23150620220119549 18/06/2022 DEVLIYABHAI PUNIYABHAI GAMIT 1126001WL005459 DEVLIYABHAI PUNIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 27/06/2022 2515581792 DEVALIYABHAI PUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-054-005/114-D
(Otta) 		1126001000NRG23150620220119551 18/06/2022 GULABHAI MANIYABHAI GAMIT 1126001WL005459 GULABHAI MANIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 27/06/2022 2515581791 GULABBHAI MANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Songadh GJ-26-001-054-005/127-D
(Otta) 		1126001000NRG23150620220119552 18/06/2022 NAPARIYABHAI DULIYABHAI GAMI 1126001WL005459 NAPARIYABHAI DULIYABHAI GAMI 00114 SDCB0000008 3150 3150 Processed 27/06/2022 2515581790 NAPARIYABHAI DULIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-054-005/93
(Otta) 		1126001000NRG23150620220119561 18/06/2022 ATIYABHAI VESTABHAI 1126001WL005459 ATIYABHAI VESTABHAI 00114 SDCB0000008 3150 3150 Processed 27/06/2022 2515581793 ATIYABHAI VESTABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-054-005/97-D
(Otta) 		1126001000NRG23150620220119562 18/06/2022 HIRJIBHAI HADALIYABHAI GAMIT 1126001WL005459 HIRJIBHAI HADALIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 27/06/2022 2515581789 HIRJIBHAI HODALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15750 15750
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_180622APB_FTO_65264 Distt.Central Coop.Bank SDCB0000008 songadh 15750

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