Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_130722FTO_87218
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-26-001-053-001/25
(Nishana) 		1126001000NRG23130720220183388 13/07/2022 Gamit Lalsihgbhai Kotvalbhai 1126001WL007957 Gamit Lalsihgbhai Kotvalbhai 00114 SDCB0000006 3206 3206 Processed 19/08/2022 4031688685 Gamit Lalsihgbhai Kotvalbhai ()
2 Songadh GJ-26-001-053-001/287-B
(Nishana) 		1126001000NRG23130720220183392 13/07/2022 Gamit Lalubhai 1126001WL007957 Gamit Lalubhai 00114 SDCB0000006 3206 3206 Processed 19/08/2022 4031688686 Gamit Lalubhai ()
3 Songadh GJ-26-001-053-001/510-A
(Nishana) 		1126001000NRG23130720220183395 13/07/2022 Gamit Shailaben Avinashbhai 1126001WL007957 Gamit Shailaben Avinashbhai 00114 SDCB0000006 3206 3206 Processed 19/08/2022 4031688687 Gamit Shailaben Avinashbhai ()
SubTotal 9618 9618
4 Songadh GJ-26-001-053-001/510-A
(Nishana) 		1126001000NRG23130720220183394 13/07/2022 AVINASHBHAI BIRIYABHAI GAMIT 1126001WL007957 AVINASHBHAI BIRIYABHAI GAMIT 00114 SDCB0000008 3206 3206 Processed 19/08/2022 4031688688 AVINASHBHAI BIRIYABHAI GAMIT ()
SubTotal 3206 3206
Total 12824 12824

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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_87218 Distt.Central Coop.Bank 12824

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