Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_221122FTO_143013
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-26-001-069-001/101-D
(Vadpada pra.Umarda) 		1126001000NRG23221120220216272 22/11/2022 ANKURBHAI JAGDISHBHAI GAMIT 1126001WL013328 ANKURBHAI JAGDISHBHAI GAMIT 00045 BARB0BGGBXX 3525 3525 Processed 26/11/2022 6674910728 ANKURBHAI JAGDISHBHAI GAMIT ()
2 Songadh GJ-26-001-069-001/221
(Vadpada pra.Umarda) 		1126001000NRG23221120220216277 22/11/2022 GAMIT JAGDISH BHAI ZEENA BHAI 1126001WL013328 GAMIT JAGDISH BHAI ZEENA BHAI 00045 BARB0BGGBXX 3525 3525 Processed 26/11/2022 6674910729 GAMIT JAGDISH BHAI ZEENA BHAI ()
SubTotal 7050 7050
3 Songadh GJ-26-001-069-001/362-C
(Vadpada pra.Umarda) 		1126001000NRG23221120220216281 22/11/2022 HINABEN JAGDISHBHAI GAMIT 1126001WL013328 HINABEN JAGDISHBHAI GAMIT 00048 BKID0002541 3525 3525 Processed 26/11/2022 6674910730 HINABEN JAGDISHBHAI GAMIT ()
SubTotal 3525 3525
4 Songadh GJ-26-001-069-001/1244-A
(Vadpada pra.Umarda) 		1126001000NRG23221120220216273 22/11/2022 PRIYANKABEN KANUBHAI GAMIT 1126001WL013328 PRIYANKABEN KANUBHAI GAMIT 00415 SBIN0000281 3525 3525 Processed 26/11/2022 6674910732 MISS GAMIT PRIYANKABEN KANUBHAI ()
5 Songadh GJ-26-001-069-001/1246-A
(Vadpada pra.Umarda) 		1126001000NRG23221120220216274 22/11/2022 KANUBHAI ZINABHAI GAMIT 1126001WL013328 KANUBHAI ZINABHAI GAMIT 00415 SBIN0000281 3525 3525 Processed 26/11/2022 6674910731 MR KANUBHAI ZINABHAI GAMIT ()
SubTotal 7050 7050
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_221122FTO_143013 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7050
2 Songadh GJ1126001_221122FTO_143013 Bank of India BKID0002541 Songadh 3525
3 Songadh GJ1126001_221122FTO_143013 State Bank of India SBIN0000281 FORT SONGADH 7050

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