Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:15:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_011122FTO_135269
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-26-001-038-001/39-D
(Kharsi) 		1126001000NRG23311020220212573 01/11/2022 GAMIT LAXMIBEN NAGINBHAI 1126001WL0012509 GAMIT LAXMIBEN NAGINBHAI 00045 BARB0BANDHA 1200 1200 Processed 10/11/2022 6354426221 GAMIT LAXMIBEN NAGINBHAI ()
2 Songadh GJ-26-001-038-001/39-D
(Kharsi) 		1126001000NRG23311020220212574 01/11/2022 GAMIT LAXMIBEN NAGINBHAI 1126001WL0012509 GAMIT LAXMIBEN NAGINBHAI 00045 BARB0BANDHA 1000 1000 Processed 10/11/2022 6354426222 GAMIT LAXMIBEN NAGINBHAI ()
SubTotal 2200 2200
3 Songadh GJ-26-001-023-001/711
(Galkuva) 		1126001000NRG23311020220212575 01/11/2022 SANGITABEN AJAYBHAI GAMIT 1126001WL0012510 SANGITABEN AJAYBHAI GAMIT 00152 HDFC0001448 3435 3435 Processed 10/11/2022 6354426223 SANGITABEN AJAYBHAI GAMIT ()
SubTotal 3435 3435
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_011122FTO_135269 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 2200
2 Songadh GJ1126001_011122FTO_135269 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3435

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