Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_030622FTO_47970
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-26-001-054-008/120-B
(Otta) 		1126001000NRG23010620220086563 03/06/2022 Gamit Satishbhai Laginbhai 1126001WL0004370 Gamit Satishbhai Laginbhai 00045 BARB0FORTSO 1332 1332 Rejected 11/06/2022 2214759674 A/c Blocked or Frozen
2 Songadh GJ-26-001-054-008/91-B
(Otta) 		1126001000NRG23010620220086564 03/06/2022 ISHAKBHAI DEVLIYABHAI GAMIT 1126001WL0004370 ISHAKBHAI DEVLIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 11/06/2022 2214759673 ISHAKBHAIDEVLIYABHAIGAMIT ()
3 Songadh GJ-26-001-054-008/91-B
(Otta) 		1126001000NRG23010620220086565 03/06/2022 ISHAKBHAI DEVLIYABHAI GAMIT 1126001WL0004370 ISHAKBHAI DEVLIYABHAI GAMIT 00045 BARB0FORTSO 2700 2700 Processed 11/06/2022 2214759672 ISHAKBHAIDEVLIYABHAIGAMIT ()
SubTotal 7182 7182
4 Songadh GJ-26-001-054-008/53
(Otta) 		1126001000NRG23010620220086566 03/06/2022 VIJAYBHAI VANTYABHAI GAMIT 1126001WL0004370 VIJAYBHAI VANTYABHAI GAMIT 00415 SBIN0000281 3150 3150 Processed 11/06/2022 2214759675 MR GAMIT VIJAYBHAI VANTYABHAI ()
SubTotal 3150 3150
Total 10332 10332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_030622FTO_47970 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7182
2 Songadh GJ1126001_030622FTO_47970 State Bank of India SBIN0000281 FORT SONGADH 3150

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