Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090622APB_FTO_55430
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-26-001-073-001/290-B
(Vajharda) 		1126001000NRG23090620220105629 09/06/2022 GAMIT FULJI BHAI JETHIYA BHAI 1126001WL005023 GAMIT FULJI BHAI JETHIYA BHAI 00045 BARB0FORTSO 2640 2640 Processed 15/06/2022 2291535716 MR FULJIBHAI JETHIABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2640 2640
2 Songadh GJ-26-001-073-001/287-A
(Vajharda) 		1126001000NRG23090620220105627 09/06/2022 GAMIT KUVARJIBHAI MATRIYABHAI 1126001WL005023 GAMIT KUVARJIBHAI MATRIYABHAI 00415 SBIN0007345 2640 2640 Processed 15/06/2022 2291535720 Gamit Kunvarjibhai Matariyabha BANK OF BARODA(606985)
3 Songadh GJ-26-001-073-001/364-A
(Vajharda) 		1126001000NRG23090620220105633 09/06/2022 GAMIT RATUBEN MIRAMJIBHAI 1126001WL005023 GAMIT RATUBEN MIRAMJIBHAI 00415 SBIN0007345 2640 2640 Processed 15/06/2022 2291535719 MRS RATUBEN MIRAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-073-001/366-A
(Vajharda) 		1126001000NRG23090620220105635 09/06/2022 GAMIT ESVARGAMIT ESVARBHAI BABUBHAI BHAI 1126001WL005023 GAMIT ESVARGAMIT ESVARBHAI BABUBHAI BHAI 00415 SBIN0007345 2640 2640 Processed 15/06/2022 2291535717 ILABEN ISHVERBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-073-001/373-A
(Vajharda) 		1126001000NRG23090620220105636 09/06/2022 GAMIT RAMIBEN ARJUNBHAI 1126001WL005023 GAMIT RAMIBEN ARJUNBHAI 00415 SBIN0007345 2640 2640 Processed 15/06/2022 2291535718 MRS GAMIT RAMIBEN ARJUNBHAI STATE BANK OF INDIA(508548)
SubTotal 10560 10560
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090622APB_FTO_55430 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2640
2 Songadh GJ1126001_090622APB_FTO_55430 State Bank of India SBIN0007345 KAPP TOWNSHIP 10560

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