Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_050722APB_FTO_82395
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-26-001-001-001/113-A
(Agasvan) 		1126001000NRG23050720220174927 05/07/2022 Gamit Manguben Rajeshbhai 1126001WL007557 Gamit Manguben Rajeshbhai 00048 BKID0002541 2748 2748 Processed 19/08/2022 4028710425 MANGIBEN RAJESHBHAI GAMIT BANK OF INDIA(508505)
2 Songadh GJ-26-001-001-001/332-A
(Agasvan) 		1126001000NRG23050720220174928 05/07/2022 Gamit Anitaben Ashvinbhai 1126001WL007557 Gamit Anitaben Ashvinbhai 00048 BKID0002541 2748 2748 Processed 19/08/2022 4028710426 ANITABEN ASHVINBHAI GAMIT BANK OF INDIA(508505)
SubTotal 5496 5496
3 Songadh GJ-26-001-001-001/379-A
(Agasvan) 		1126001000NRG23050720220174929 05/07/2022 Gamit Bamniben Vechyabhai 1126001WL007557 Gamit Bamniben Vechyabhai 00354 PUNB0669800 2748 2748 Processed 19/08/2022 4028710427 BAMNIBEN VECHYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_050722APB_FTO_82395 Bank of India BKID0002541 Songadh 5496
2 Songadh GJ1126001_050722APB_FTO_82395 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 2748

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