Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_040522FTO_22632
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-26-001-054-007/304-B
(Otta) 		1126001000NRG23020520220025385 04/05/2022 Gamit Baburavbhai Girajayabhai 1126001WL001699 Gamit Baburavbhai Girajayabhai 00045 BARB0FORTSO 2700 2700 Processed 14/05/2022 1223691051 GamitBaburavbhaiGirajayabhai ()
2 Songadh GJ-26-001-054-007/304-B
(Otta) 		1126001000NRG23020520220025386 04/05/2022 Gamit Nilaben Baburavbhai 1126001WL001699 Gamit Nilaben Baburavbhai 00045 BARB0FORTSO 2700 2700 Processed 14/05/2022 1223691049 GamitNilabenBaburavbhai ()
3 Songadh GJ-26-001-054-007/305-B
(Otta) 		1126001000NRG23020520220025387 04/05/2022 Gamit Lalsingbhai Kunvarjibhai 1126001WL001699 Gamit Lalsingbhai Kunvarjibhai 00045 BARB0FORTSO 2700 2700 Processed 14/05/2022 1223691052 GamitLalsingbhaiKunvarjibhai ()
4 Songadh GJ-26-001-054-007/354-D
(Otta) 		1126001000NRG23020520220025391 04/05/2022 Gamit Sarajibhai Kanvarjibhai 1126001WL001699 Gamit Sarajibhai Kanvarjibhai 00045 BARB0FORTSO 2700 2700 Processed 14/05/2022 1223691050 GamitSarajibhaiKanvarjibhai ()
5 Songadh GJ-26-001-054-007/356-D
(Otta) 		1126001000NRG23020520220025392 04/05/2022 Gamit Minaben Kunvarjibhai 1126001WL001699 Gamit Minaben Kunvarjibhai 00045 BARB0FORTSO 2700 2700 Processed 14/05/2022 1223691048 GamitMinabenKunvarjibhai ()
6 Songadh GJ-26-001-054-007/382-D
(Otta) 		1126001000NRG23020520220025395 04/05/2022 SUNILBHAI KUVARJIBHAI GAMIT 1126001WL001699 SUNILBHAI KUVARJIBHAI GAMIT 00045 BARB0FORTSO 2700 2700 Processed 14/05/2022 1223691054 SUNILBHAIKUVARJIBHAIGAMIT ()
SubTotal 16200 16200
7 Songadh GJ-26-001-054-007/357-D
(Otta) 		1126001000NRG23020520220025393 04/05/2022 Gamit Dilipbhai Kuvaryabhai 1126001WL001699 Gamit Dilipbhai Kuvaryabhai 00415 SBIN0000281 2700 2700 Processed 14/05/2022 1223691053 MR DILIPBHAI KUVARIYABHAI GAMIT ()
SubTotal 2700 2700
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040522FTO_22632 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 16200
2 Songadh GJ1126001_040522FTO_22632 State Bank of India SBIN0000281 FORT SONGADH 2700

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