Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:00:02 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270422APB_FTO_17389
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-26-001-054-003/107-C
(Otta) 		1126001000NRG23250420220013562 27/04/2022 DINESHBHAI CHHAGANBHAI GAMIT 1126001WL001018 DINESHBHAI CHHAGANBHAI GAMIT 00045 BARB0FORTSO 2250 2250 Processed 03/05/2022 0832270888 Gamit Dineshbhai Chhaganbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-003/107-C
(Otta) 		1126001000NRG23250420220013563 27/04/2022 HANSABEN DINESHBHAI GAMIT 1126001WL001018 HANSABEN DINESHBHAI GAMIT 00045 BARB0FORTSO 2250 2250 Processed 03/05/2022 0832270887 Gamit Hansaben BANK OF BARODA(606985)
SubTotal 4500 4500
3 Songadh GJ-26-001-054-003/127-C
(Otta) 		1126001000NRG23250420220013564 27/04/2022 VINABEN LAJRESHBHAI GAMIT 1126001WL001018 VINABEN LAJRESHBHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 03/05/2022 0832270885 Gamit Vinaben BANK OF BARODA(606985)
4 Songadh GJ-26-001-054-003/149-C
(Otta) 		1126001000NRG23250420220013565 27/04/2022 HANIBEN VADIYABHAI GAMIT 1126001WL001018 HANIBEN VADIYABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 03/05/2022 0832270886 Gamit Haniben BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-003/62-C
(Otta) 		1126001000NRG23250420220013569 27/04/2022 KARSANBHAI IRIYABHAI GAMIT 1126001WL001018 KARSANBHAI IRIYABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 03/05/2022 0832270884 KARSANBHAI IRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6750 6750
Total 11250 11250

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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_17389 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4500
2 Songadh GJ1126001_270422APB_FTO_17389 Distt.Central Coop.Bank SDCB0000008 songadh 6750

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