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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200622APB_FTO_66652
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-26-001-043-001/117-D
(Malangdev) 		1126001000NRG23150620220119360 20/06/2022 DEVAJIBHAI RUDHIYABHAI GAMIT 1126001WL005447 DEVAJIBHAI RUDHIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/06/2022 2559570957 DEVAJIBHAI RUGHYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-043-001/312-D
(Malangdev) 		1126001000NRG23150620220119367 20/06/2022 GAMIT ARAVINDBHAI RUDIYABHAI 1126001WL005447 GAMIT ARAVINDBHAI RUDIYABHAI 00114 SDCB0000008 3150 3150 Processed 29/06/2022 2559570956 ARAVINDBHAI RUDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Songadh GJ-26-001-043-001/312-D
(Malangdev) 		1126001000NRG23150620220119368 20/06/2022 RIPKABEN ARVINDBHAI GAMIT 1126001WL005447 RIPKABEN ARVINDBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/06/2022 2559570958 RIPKABEN ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-043-001/701-D
(Malangdev) 		1126001000NRG23150620220119372 20/06/2022 ASHVINBHAI RUDYABHAI GAMIT 1126001WL005447 ASHVINBHAI RUDYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/06/2022 2559570959 ASHVINBHAI RUDYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-043-001/734-D
(Malangdev) 		1126001000NRG23150620220119374 20/06/2022 DHULJIBHAI MANIYABHAI GAMIT 1126001WL005447 DHULJIBHAI MANIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/06/2022 2559570960 DHULJIBHAI MANIYABHAI 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_200622APB_FTO_66652 Distt.Central Coop.Bank SDCB0000008 songadh 15750

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