Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_261222FTO_162298
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-26-001-005-001/411-A
(Amlipada) 		1126001000NRG23231220220223387 26/12/2022 GAMIT MITULBHAI MAHENDRABHAI 1126001WL014461 GAMIT MITULBHAI MAHENDRABHAI 00415 SBIN0003893 1100 1100 Processed 30/12/2022 7514857237 MR GAMIT MITULBHAI MAHENDRABHAI ()
SubTotal 1100 1100
2 Songadh GJ-26-001-005-001/1116-B
(Amlipada) 		1126001000NRG23231220220223375 26/12/2022 Gamit Jaynaben Sunilbhai 1126001WL014461 Gamit Jaynaben Sunilbhai 00552 DCBL0000115 1100 1100 Processed 30/12/2022 7514857243 Gamit Jaynaben Sunilbhai ()
3 Songadh GJ-26-001-005-001/1119-B
(Amlipada) 		1126001000NRG23231220220223376 26/12/2022 Gamit Lakshmiben Jayeshbhai 1126001WL014461 Gamit Lakshmiben Jayeshbhai 00552 DCBL0000115 1100 1100 Processed 30/12/2022 7514857239 Gamit Lakshmiben Jayeshbhai ()
4 Songadh GJ-26-001-005-001/112064630
(Amlipada) 		1126001000NRG23231220220223378 26/12/2022 HARUBEN KUNVARJIBHAI GAMIT 1126001WL014461 HARUBEN KUNVARJIBHAI GAMIT 00552 DCBL0000115 1100 1100 Processed 30/12/2022 7514857242 HARUBEN KUNVARJIBHAI GAMIT ()
5 Songadh GJ-26-001-005-001/112064667
(Amlipada) 		1126001000NRG23231220220223379 26/12/2022 REVABEN ARVINDBHAI GAMIT 1126001WL014461 REVABEN ARVINDBHAI GAMIT 00552 DCBL0000115 1100 1100 Processed 30/12/2022 7514857241 REVABEN ARVINDBHAI GAMIT ()
6 Songadh GJ-26-001-005-001/112064676
(Amlipada) 		1126001000NRG23231220220223381 26/12/2022 SURJIBHAI LIMJIBHAI GAMIT 1126001WL014461 SURJIBHAI LIMJIBHAI GAMIT 00552 DCBL0000115 1100 1100 Processed 30/12/2022 7514857240 SURJIBHAI LIMJIBHAI GAMIT ()
SubTotal 5500 5500
7 Songadh GJ-26-001-005-001/112064553
(Amlipada) 		1126001000NRG23231220220223377 26/12/2022 GIMBLIBEN JAYSINGBHAI GAMIT 1126001WL014461 GIMBLIBEN JAYSINGBHAI GAMIT 00691 IPOS0000001 1100 1100 Processed 30/12/2022 7514857238 GIMBLIBEN JAYSINGBHAI GAMIT ()
SubTotal 1100 1100
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_261222FTO_162298 State Bank of India SBIN0003893 UKAI 1100
2 Songadh GJ1126001_261222FTO_162298 Development Credit Bank Ltd. DCBL0000115 SONGADH 5500
3 Songadh GJ1126001_261222FTO_162298 India Post Payments Bank IPOS0000001 BARDOLI 1100

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