Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310822FTO_98176
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-26-001-002-001/186
(Amalgundi) 		1126001000NRG23240820220188115 31/08/2022 GAMIT RAMILABEN GULABBHAI 1126001WL008464 GAMIT RAMILABEN GULABBHAI 00114 SDCB0000008 3206 3206 Processed 03/09/2022 4419059244 GAMIT RAMILABEN GULABBHAI ()
2 Songadh GJ-26-001-002-001/204-A
(Amalgundi) 		1126001000NRG23240820220188117 31/08/2022 Gamit Dhanbhai Ramabhai 1126001WL008464 Gamit Dhanbhai Ramabhai 00114 SDCB0000008 3206 3206 Processed 03/09/2022 4419059243 Gamit Dhanbhai Ramabhai ()
3 Songadh GJ-26-001-002-001/276
(Amalgundi) 		1126001000NRG23240820220188120 31/08/2022 GAMIT ARJUNBHAI REVJIBHAI 1126001WL008464 GAMIT ARJUNBHAI REVJIBHAI 00114 SDCB0000008 3206 3206 Processed 03/09/2022 4419059242 GAMIT ARJUNBHAI REVJIBHAI ()
SubTotal 9618 9618
4 Songadh GJ-26-001-002-001/186
(Amalgundi) 		1126001000NRG23240820220188116 31/08/2022 GULABBHAI KOTIYABHAI GAMIT 1126001WL008464 GULABBHAI KOTIYABHAI GAMIT 00114 SDCB0000096 3206 3206 Processed 03/09/2022 4419059245 GULABBHAI KOTIYABHAI GAMIT ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310822FTO_98176 Distt.Central Coop.Bank 12824

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