Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:08:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_300822FTO_97735
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-26-001-042-002/1-D
(Limbi) 		1126001000NRG23050720220174203 30/08/2022 VASAVA NURJABEN BHARJIBHAI 1126001WL007534 VASAVA NURJABEN BHARJIBHAI 39460100 SBIN0000DOP 2420 0
2 Songadh GJ-26-001-042-002/1295-D
(Limbi) 		1126001000NRG23050720220174394 30/08/2022 VASAVA FULABEN GANJIBHAI 1126001WL007544 VASAVA FULABEN GANJIBHAI 39460100 SBIN0000DOP 880 0
3 Songadh GJ-26-001-042-002/1316-D
(Limbi) 		1126001000NRG23050720220174395 30/08/2022 vasava hefshilaben hiteshbhai 1126001WL007544 vasava hefshilaben hiteshbhai 39460100 SBIN0000DOP 2200 0
4 Songadh GJ-26-001-042-002/234-B
(Limbi) 		1126001000NRG23050720220174404 30/08/2022 ZALUBEN FATESINGBHAI VASAVA 1126001WL007544 ZALUBEN FATESINGBHAI VASAVA 39460100 SBIN0000DOP 1320 0
5 Songadh GJ-26-001-042-002/833-C
(Limbi) 		1126001000NRG23050720220174222 30/08/2022 vasava punaben chhaganbha 1126001WL007534 vasava punaben chhaganbha 39460100 SBIN0000DOP 1320 0
SubTotal 8140 0
Total 8140 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300822FTO_97735 39460100 Bardoli ho 8140

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