Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:43 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170323APB_FTO_210836
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-26-001-043-001/726-D
(Malangdev) 		1126001000NRG23140320230251598 17/03/2023 GAMIT AKHATIYABHAI DASHRIYBHAI 1126001WL016502 GAMIT AKHATIYABHAI DASHRIYBHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271834502 AKHATIYABHAI DASHARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-043-001/740-D
(Malangdev) 		1126001000NRG23140320230251599 17/03/2023 SOMABHAI BAJRYABHAI GAMIT 1126001WL016502 SOMABHAI BAJRYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271834504 SOMABHAI BAJARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6300 6300
3 Songadh GJ-26-001-043-001/504-C
(Malangdev) 		1126001000NRG23140320230251596 17/03/2023 GAMIT DAUDBHAI IBLYABHAI 1126001WL016502 GAMIT DAUDBHAI IBLYABHAI 00415 SBIN0000281 3150 3150 Processed 30/03/2023 0271834503 DAUDBHAI IBLYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170323APB_FTO_210836 Distt.Central Coop.Bank SDCB0000008 songadh 6300
2 Songadh GJ1126001_170323APB_FTO_210836 State Bank of India SBIN0000281 FORT SONGADH 3150

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