Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_260522FTO_41238
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-26-001-006-001/39-D
(Amlpada) 		1126001000NRG23250520220068114 26/05/2022 VASAVA HANSIKABEN JENTILALABHAI 1126001WL003702 VASAVA HANSIKABEN JENTILALABHAI 00114 SDCB0000058 2380 2380 Processed 02/06/2022 1890578302 VASAVAHANSIKABENJENTILALABHAI ()
2 Songadh GJ-26-001-006-001/412-D
(Amlpada) 		1126001000NRG23250520220068117 26/05/2022 VASAVA CHNDARSINGBHAI PANESHBHAI 1126001WL003702 VASAVA CHNDARSINGBHAI PANESHBHAI 00114 SDCB0000058 2380 2380 Processed 02/06/2022 1890578305 VASAVACHNDARSINGBHAIPANESHBHAI ()
3 Songadh GJ-26-001-006-001/53-D
(Amlpada) 		1126001000NRG23250520220068126 26/05/2022 VASAVA AARTIBEN DARMSINGBHAI 1126001WL003702 VASAVA AARTIBEN DARMSINGBHAI 00114 SDCB0000058 2380 2380 Processed 02/06/2022 1890578304 VASAVAAARTIBENDARMSINGBHAI ()
4 Songadh GJ-26-001-006-001/56-D
(Amlpada) 		1126001000NRG23250520220068127 26/05/2022 VASAVA NISANTBHAI VINESHBHAI 1126001WL003702 VASAVA NISANTBHAI VINESHBHAI 00114 SDCB0000058 2380 2380 Processed 02/06/2022 1890578303 VASAVANISANTBHAIVINESHBHAI ()
SubTotal 9520 9520
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260522FTO_41238 Distt.Central Coop.Bank 9520

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