Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270623FTO_75705
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-26-001-043-006/1005-C
(Malangdev) 		1126001000NRG24260620230084674 27/06/2023 gamit gansiben maganbhai 1126001WL003714 gamit gansiben maganbhai 00045 BARB0FORTSO 2250 2250 Processed 03/07/2023 2982894919 gamit gansiben maganbhai ()
2 Songadh GJ-26-001-043-006/116-C
(Malangdev) 		1126001000NRG24260620230084688 27/06/2023 VASANTBHAI KUTHIYABHAI GAMIT 1126001WL003714 VASANTBHAI KUTHIYABHAI GAMIT 00045 BARB0FORTSO 1800 1800 Processed 03/07/2023 2982894922 VASANTBHAI KUTHIYABHAI GAMIT ()
3 Songadh GJ-26-001-043-006/41-C
(Malangdev) 		1126001000NRG24260620230084709 27/06/2023 GAMIT DIVANJIBHAI SUKRIYABHAI 1126001WL003714 GAMIT DIVANJIBHAI SUKRIYABHAI 00045 BARB0FORTSO 2250 2250 Processed 03/07/2023 2982894923 GAMIT DIVANJIBHAI SUKRIYABHAI ()
SubTotal 6300 6300
4 Songadh GJ-26-001-043-006/1130-C
(Malangdev) 		1126001000NRG24260620230084685 27/06/2023 GAMIT UMESHBHSI HIRJIBHAI 1126001WL003714 GAMIT UMESHBHSI HIRJIBHAI 00415 SBIN0000281 2250 2250 Processed 03/07/2023 2982894921 MR GAMIT HIRJIBHAI UMESHBHAI ()
SubTotal 2250 2250
5 Songadh GJ-26-001-043-006/43-C
(Malangdev) 		1126001000NRG24260620230084711 27/06/2023 PRIYANKABEN SUDHIRBHAI BHILAR 1126001WL003714 PRIYANKABEN SUDHIRBHAI BHILAR 00415 SBIN0006955 2250 2250 Processed 03/07/2023 2982894920 MISS BHILAR PRIYANKABEN SUDHIRBHAI ()
SubTotal 2250 2250
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270623FTO_75705 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6300
2 Songadh GJ1126001_270623FTO_75705 State Bank of India SBIN0000281 FORT SONGADH 2250
3 Songadh GJ1126001_270623FTO_75705 State Bank of India SBIN0006955 AHWA 2250

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