Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090922APB_FTO_103464
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-26-001-063-008/28-A
(Taparvada) 		1126001000NRG23060920220191702 09/09/2022 Gamit Harjibhai Nurjibhai 1126001WL009020 Gamit Harjibhai Nurjibhai 00468 UBIN0917851 3206 3206 Processed 15/09/2022 4747944447 GAMIT HARJIBHAI NURJIBHAI UNION BANK OF INDIA(508500)
2 Songadh GJ-26-001-063-008/54-A
(Taparvada) 		1126001000NRG23060920220191703 09/09/2022 GAMIT MEENABEN SIMABHAI 1126001WL009020 GAMIT MEENABEN SIMABHAI 00468 UBIN0917851 3206 3206 Processed 15/09/2022 4747944446 GAMIT MINABEN SIMABHAI UNION BANK OF INDIA(508500)
3 Songadh GJ-26-001-063-008/59-A
(Taparvada) 		1126001000NRG23060920220191704 09/09/2022 Gamit Rangabhai duljibhai 1126001WL009020 Gamit Rangabhai duljibhai 00468 UBIN0917851 3206 3206 Processed 15/09/2022 4747944444 GAMIT RANGABHAI DHULJIBHAI UNION BANK OF INDIA(508500)
4 Songadh GJ-26-001-063-008/68-A
(Taparvada) 		1126001000NRG23060920220191705 09/09/2022 Gamit Ramilaben Rameshbhai 1126001WL009020 Gamit Ramilaben Rameshbhai 00468 UBIN0917851 3206 3206 Processed 15/09/2022 4747944443 GAMIT RAMILABEN RAMESHBHAI UNION BANK OF INDIA(508500)
5 Songadh GJ-26-001-063-008/78-A
(Taparvada) 		1126001000NRG23060920220191706 09/09/2022 Gamit Naynaben Manubhai 1126001WL009020 Gamit Naynaben Manubhai 00468 UBIN0917851 3206 3206 Processed 15/09/2022 4747944445 GAMIT NAYANABEN MANUBHAI UNION BANK OF INDIA(508500)
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090922APB_FTO_103464 Union Bank of India UBIN0917851 SONGADH 16030

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