Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_300622FTO_78084
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-26-001-045-001/453-C
(Medha) 		1126001000NRG23270620220151823 30/06/2022 Gamit Manjulaben Zinkiyabhai 1126001WL006600 Gamit Manjulaben Zinkiyabhai 00045 BARB0BGGBXX 3080 3080 Processed 25/08/2022 4149164733 Gamit Manjulaben Zinkiyabhai ()
SubTotal 3080 3080
2 Songadh GJ-26-001-045-001/183-C
(Medha) 		1126001000NRG23270620220151818 30/06/2022 Gamit Nitinbhai Balubhai 1126001WL006600 Gamit Nitinbhai Balubhai 00045 BARB0FORTSO 3080 3080 Processed 25/08/2022 4149164734 Gamit Nitinbhai Balubhai ()
SubTotal 3080 3080
3 Songadh GJ-26-001-045-001/168-C
(Medha) 		1126001000NRG23270620220151815 30/06/2022 Gamit Ravindrabhai Dilipbhai 1126001WL006600 Gamit Ravindrabhai Dilipbhai 00415 SBIN0000281 3080 3080 Processed 25/08/2022 4149164736 MR RAVINDRABHAI DILIPBHAI GAMIT ()
4 Songadh GJ-26-001-045-001/311-C
(Medha) 		1126001000NRG23270620220151821 30/06/2022 GamitNiteshbhaiParatiyabhai 1126001WL006600 GamitNiteshbhaiParatiyabhai 00415 SBIN0000281 3080 3080 Processed 25/08/2022 4149164735 MR NITESHBHAI PARATIYABHAI GAMIT ()
5 Songadh GJ-26-001-045-001/387-C
(Medha) 		1126001000NRG23270620220151822 30/06/2022 Gamit Yakubbhai Dilipbhai 1126001WL006600 Gamit Yakubbhai Dilipbhai 00415 SBIN0000281 3080 3080 Processed 25/08/2022 4149164737 MR GAMIT YAKUBBHAI DILIPBHAI ()
SubTotal 9240 9240
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300622FTO_78084 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3080
2 Songadh GJ1126001_300622FTO_78084 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3080
3 Songadh GJ1126001_300622FTO_78084 State Bank of India SBIN0000281 FORT SONGADH 9240

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