Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200522FTO_37034
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-26-001-054-001/11-C
(Otta) 		1126001000NRG23180520220058824 20/05/2022 GAMIT JANIYABHAI JETHIYABHAI 1126001WL003282 GAMIT JANIYABHAI JETHIYABHAI 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1505439545 GAMITJANIYABHAIJETHIYABHAI ()
2 Songadh GJ-26-001-054-001/19-C
(Otta) 		1126001000NRG23180520220058829 20/05/2022 GAMIT JANIYABHAI JETHIYABHAI 1126001WL003282 GAMIT JANIYABHAI JETHIYABHAI 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1505439544 GAMITJANIYABHAIJETHIYABHAI ()
3 Songadh GJ-26-001-054-001/19-C
(Otta) 		1126001000NRG23180520220058830 20/05/2022 GAMIT SANGITABEN JANIYABHAI 1126001WL003282 GAMIT SANGITABEN JANIYABHAI 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1505439546 GAMITSANGITABENJANIYABHAI ()
4 Songadh GJ-26-001-054-001/216-C
(Otta) 		1126001000NRG23180520220058831 20/05/2022 GAMIT KAMNIBEN MHARIYABHAI 1126001WL003282 GAMIT KAMNIBEN MHARIYABHAI 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1505439547 GAMITKAMNIBENMHARIYABHAI ()
5 Songadh GJ-26-001-054-001/216-C
(Otta) 		1126001000NRG23180520220058832 20/05/2022 Gamit Navliben Mahariyabhai 1126001WL003282 Gamit Navliben Mahariyabhai 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1505439548 GamitNavlibenMahariyabhai ()
6 Songadh GJ-26-001-054-001/235-C
(Otta) 		1126001000NRG23180520220058833 20/05/2022 Atiyabhai Jivliyabhai Gamit 1126001WL003282 Atiyabhai Jivliyabhai Gamit 00114 SDCB0000008 3150 3150 Processed 25/05/2022 1505439543 AtiyabhaiJivliyabhaiGamit ()
SubTotal 18900 18900
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200522FTO_37034 Distt.Central Coop.Bank 18900

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