Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_110123FTO_179160
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-26-001-031-001/1032-A
(Hiravadi) 		1126001000NRG23100120230230027 11/01/2023 MANUBHAI VELJIBHAI GAMIT 1126001WL015155 MANUBHAI VELJIBHAI GAMIT 00048 BKID0002541 2800 2800 Processed 14/01/2023 7907320136 MANUBHAI VELJIBHAI GAMIT ()
2 Songadh GJ-26-001-031-001/12-A
(Hiravadi) 		1126001000NRG23100120230230029 11/01/2023 Gamit Rekhaben Bhagubhai 1126001WL015155 Gamit Rekhaben Bhagubhai 00048 BKID0002541 2800 2800 Processed 14/01/2023 7907320134 Gamit Rekhaben Bhagubhai ()
3 Songadh GJ-26-001-031-001/252
(Hiravadi) 		1126001000NRG23100120230230038 11/01/2023 Gamit Mulajibhai sumanbhai 1126001WL015155 Gamit Mulajibhai sumanbhai 00048 BKID0002541 2800 2800 Processed 14/01/2023 7907320135 Gamit Mulajibhai sumanbhai ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_110123FTO_179160 Bank of India BKID0002541 Songadh 8400

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