Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_260522FTO_41618
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-26-001-041-001/236-C
(Kumkuva) 		1126001000NRG23260520220070913 26/05/2022 Gamit Nilkumar Vijaybhai 1126001WL003780 Gamit Nilkumar Vijaybhai 00045 BARB0BANDHA 2724 2724 Processed 02/06/2022 1890537337 GamitNilkumarVijaybhai ()
SubTotal 2724 2724
2 Songadh GJ-26-001-041-001/148-D
(Kumkuva) 		1126001000NRG23260520220070906 26/05/2022 DHANKIBEN BHOLIYABHAI GAMIT 1126001WL003780 DHANKIBEN BHOLIYABHAI GAMIT 00415 SBIN0000281 1135 1135 Processed 02/06/2022 1890537338 MRS DHANKIBEN BHOLIABHAI GAMIT ()
3 Songadh GJ-26-001-041-001/227-C
(Kumkuva) 		1126001000NRG23260520220070910 26/05/2022 KAPILABEN AMITBHAI GAMIT 1126001WL003780 KAPILABEN AMITBHAI GAMIT 00415 SBIN0000281 2951 2951 Processed 02/06/2022 1890537340 MRS KAPILABEN AMITBHAI GAMIT ()
4 Songadh GJ-26-001-041-001/231-C
(Kumkuva) 		1126001000NRG23260520220070911 26/05/2022 Gamit Amishaben Dineshbhai 1126001WL003780 Gamit Amishaben Dineshbhai 00415 SBIN0000281 1362 1362 Processed 02/06/2022 1890537339 MISS GAMIT AMISHABEN DINESHBHAI ()
SubTotal 5448 5448
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260522FTO_41618 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 2724
2 Songadh GJ1126001_260522FTO_41618 State Bank of India SBIN0000281 FORT SONGADH 5448

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