Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:31 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_031122FTO_135839
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-26-001-030-001/804-C
(Gunsda) 		1126001000NRG23011120220212695 03/11/2022 GAMIT MUNNIBEN PRTAPBHAI 1126001WL012542 GAMIT MUNNIBEN PRTAPBHAI 00045 BARB0FORTSO 3435 3435 Processed 11/11/2022 6384073846 GAMIT MUNNIBEN PRTAPBHAI ()
SubTotal 3435 3435
2 Songadh GJ-26-001-030-001/10079
(Gunsda) 		1126001000NRG23011120220212694 03/11/2022 GAMIT SAVARIBEN PARTAPBHAI 1126001WL012542 GAMIT SAVARIBEN PARTAPBHAI 00415 SBIN0000281 3435 3435 Processed 11/11/2022 6384073847 MRS SHIVRIBEN PRATAPBHAI GAMIT ()
3 Songadh GJ-26-001-030-001/804-C
(Gunsda) 		1126001000NRG23011120220212696 03/11/2022 GAMIT MANESHBHAI JETHIYABHAI 1126001WL012542 GAMIT MANESHBHAI JETHIYABHAI 00415 SBIN0000281 3435 3435 Processed 11/11/2022 6384073848 MR GAMIT MANESHBHAIJETHIYABHAI ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_031122FTO_135839 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3435
2 Songadh GJ1126001_031122FTO_135839 State Bank of India SBIN0000281 FORT SONGADH 6870

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