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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_281022APB_FTO_134791
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-26-001-069-001/146
(Vadpada pra.Umarda) 		1126001000NRG23271020220211541 28/10/2022 GAMIT MAHESHBHAI RUPABHAI 1126001WL012364 GAMIT MAHESHBHAI RUPABHAI 00048 BKID0002541 3435 3435 Processed 03/11/2022 6100298036 MAHESHBHAI RUPABHAI GAMIT BANK OF INDIA(508505)
2 Songadh GJ-26-001-069-001/187
(Vadpada pra.Umarda) 		1126001000NRG23271020220211544 28/10/2022 GAMIT DHARMESHBHAI CHAGANBHAI 1126001WL012364 GAMIT DHARMESHBHAI CHAGANBHAI 00048 BKID0002541 3435 3435 Processed 03/11/2022 6100298037 DHARMESHBHAI CHHAGANBHAI GAMIT BANK OF INDIA(508505)
3 Songadh GJ-26-001-069-001/187
(Vadpada pra.Umarda) 		1126001000NRG23271020220211545 28/10/2022 GAMIT USHABEN DHARMESHBHAI 1126001WL012364 GAMIT USHABEN DHARMESHBHAI 00048 BKID0002541 3435 3435 Processed 03/11/2022 6100298035 USHABEN DHARMESHBHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-069-001/52
(Vadpada pra.Umarda) 		1126001000NRG23271020220211546 28/10/2022 GAMIT ASHABEN GANCHIBHAI 1126001WL012364 GAMIT ASHABEN GANCHIBHAI 00048 BKID0002541 3435 3435 Processed 03/11/2022 6100298034 ASHABEN GANCHHIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_281022APB_FTO_134791 Bank of India BKID0002541 Songadh 13740

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