Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:11:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_140323FTO_205315
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-26-001-035-007/105-A
(Junvan) 		1126001000NRG23140320230243216 14/03/2023 GAMIT PARSOTTAMBHAI CHEMTIYABHAI 1126001WL016257 GAMIT PARSOTTAMBHAI CHEMTIYABHAI 00114 SDCB0000008 800 800 Processed 30/03/2023 0311480808 GAMIT PARSOTTAMBHAI CHEMTIYABHAI ()
2 Songadh GJ-26-001-035-007/18-C
(Junvan) 		1126001000NRG23140320230243239 14/03/2023 KAPILABEN MAHESHBHAI GAMIT 1126001WL016257 KAPILABEN MAHESHBHAI GAMIT 00114 SDCB0000008 800 800 Processed 30/03/2023 0311480809 KAPILABEN MAHESHBHAI GAMIT ()
3 Songadh GJ-26-001-035-007/72-A
(Junvan) 		1126001000NRG23140320230243266 14/03/2023 GAMIT DHANSUKHBHAI 1126001WL016257 GAMIT DHANSUKHBHAI 00114 SDCB0000008 800 800 Processed 30/03/2023 0311480806 GAMIT DHANSUKHBHAI ()
4 Songadh GJ-26-001-035-007/76-A
(Junvan) 		1126001000NRG23140320230243269 14/03/2023 GAMIT VINODBHAI HOLIYABHAI 1126001WL016257 GAMIT VINODBHAI HOLIYABHAI 00114 SDCB0000008 800 800 Processed 30/03/2023 0311480807 GAMIT VINODBHAI HOLIYABHAI ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140323FTO_205315 Distt.Central Coop.Bank 3200

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