Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_120522FTO_31076
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-26-001-002-001/186
(Amalgundi) 		1126001000NRG23090520220037211 12/05/2022 GAMIT RAMILABEN GULABBHAI 1126001WL002279 GAMIT RAMILABEN GULABBHAI 00114 SDCB0000008 3206 3206 Processed 18/05/2022 1344919845 GAMITRAMILABENGULABBHAI ()
2 Songadh GJ-26-001-002-001/204-A
(Amalgundi) 		1126001000NRG23090520220037213 12/05/2022 Gamit Dhanbhai Ramabhai 1126001WL002279 Gamit Dhanbhai Ramabhai 00114 SDCB0000008 3206 3206 Processed 18/05/2022 1344919847 GamitDhanbhaiRamabhai ()
3 Songadh GJ-26-001-002-001/267
(Amalgundi) 		1126001000NRG23090520220037221 12/05/2022 gamit naranbhai ramabhai 1126001WL002280 gamit naranbhai ramabhai 00114 SDCB0000008 3206 3206 Processed 18/05/2022 1344919846 gamitnaranbhairamabhai ()
SubTotal 9618 9618
4 Songadh GJ-26-001-002-001/186
(Amalgundi) 		1126001000NRG23090520220037212 12/05/2022 GULABBHAI KOTIYABHAI GAMIT 1126001WL002279 GULABBHAI KOTIYABHAI GAMIT 00114 SDCB0000096 3206 3206 Processed 18/05/2022 1344919848 GULABBHAIKOTIYABHAIGAMIT ()
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_120522FTO_31076 Distt.Central Coop.Bank 12824

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