Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:59:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_120522FTO_30578
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-26-001-038-002/59653-B
(Kharsi) 		1126001000NRG23110520220044549 12/05/2022 Gamit naginbhai bablabhai 1126001WL002530 Gamit naginbhai bablabhai 00045 BARB0BANDHA 229 229 Processed 18/05/2022 1344918766 Gamitnaginbhaibablabhai ()
2 Songadh GJ-26-001-038-002/59653-B
(Kharsi) 		1126001000NRG23110520220044550 12/05/2022 Gamit naginbhai bablabhai 1126001WL002530 Gamit naginbhai bablabhai 00045 BARB0BANDHA 2748 2748 Processed 18/05/2022 1344918765 Gamitnaginbhaibablabhai ()
SubTotal 2977 2977
3 Songadh GJ-26-001-038-001/11207778-B
(Kharsi) 		1126001000NRG23110520220044547 12/05/2022 dahyabhai 1126001WL002530 dahyabhai 00415 SBIN0000281 2748 2748 Processed 18/05/2022 1344918768 MR DAHYABHAI CHEMABHAI GAMIT ()
4 Songadh GJ-26-001-038-001/544-D
(Kharsi) 		1126001000NRG23110520220044548 12/05/2022 gamit jagdishbhai ramshbhai 1126001WL002530 gamit jagdishbhai ramshbhai 00415 SBIN0000281 2748 2748 Processed 18/05/2022 1344918767 MR JAGDISHBHAI GAMIT RAMESHBHAI ()
SubTotal 5496 5496
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_120522FTO_30578 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 2977
2 Songadh GJ1126001_120522FTO_30578 State Bank of India SBIN0000281 FORT SONGADH 5496

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