Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:55:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270422APB_FTO_16691
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-26-001-054-002/507-A
(Otta) 		1126001000NRG23270420220017802 27/04/2022 GAMIT KISHANBHAI PUNIYABHAI 1126001WL001244 GAMIT KISHANBHAI PUNIYABHAI 00045 BARB0FORTSO 3080 3080 Processed 03/05/2022 0832271157 Gamit Kishanbhai Puniyabhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-002/526-D
(Otta) 		1126001000NRG23270420220017804 27/04/2022 LAGNIYABHAI NAPRIYABHAI GAMIT 1126001WL001244 LAGNIYABHAI NAPRIYABHAI GAMIT 00045 BARB0FORTSO 3080 3080 Processed 03/05/2022 0832271156 Gamit Lagniyabhai Napriyabhai BANK OF BARODA(606985)
SubTotal 6160 6160
3 Songadh GJ-26-001-054-002/123-C
(Otta) 		1126001000NRG23270420220017800 27/04/2022 JAYUBEN JAYNTILALBHAI GAMIT 1126001WL001244 JAYUBEN JAYNTILALBHAI GAMIT 00114 SDCB0000008 3080 3080 Processed 03/05/2022 0832271155 JAYSHREEBEN JAYANTILALBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3080 3080
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270422APB_FTO_16691 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6160
2 Songadh GJ1126001_270422APB_FTO_16691 Distt.Central Coop.Bank SDCB0000008 songadh 3080

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