Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_300622APB_FTO_78014
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-26-001-054-005/311
(Otta) 		1126001000NRG23270620220151958 30/06/2022 RAMESHBHAI CHAMARIYABHAI GAMIT 1126001WL006614 RAMESHBHAI CHAMARIYABHAI GAMIT 00045 BARB0FORTSO 2250 2250 Processed 25/08/2022 4149444926 Gamit Rameshbhai BANK OF BARODA(606985)
SubTotal 2250 2250
2 Songadh GJ-26-001-054-005/310
(Otta) 		1126001000NRG23270620220151957 30/06/2022 CAMARIYABHAI DUDIYABHAI GAMIT 1126001WL006614 CAMARIYABHAI DUDIYABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 25/08/2022 4149444928 Gamit Chamariyabhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-005/58-D
(Otta) 		1126001000NRG23270620220151963 30/06/2022 KUTARIYABHAI PADAVIYABHAI GAMIT 1126001WL006614 KUTARIYABHAI PADAVIYABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 25/08/2022 4149444924 KUTARIYABHAI PADAVIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-054-005/94-D
(Otta) 		1126001000NRG23270620220151965 30/06/2022 CHAGANBHAI TETIYABHAI GAMIT 1126001WL006614 CHAGANBHAI TETIYABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 25/08/2022 4149444927 Gamit Chhaganbhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-005/95-D
(Otta) 		1126001000NRG23270620220151967 30/06/2022 LAGINBHAI TETIYABHAI GAMIT 1126001WL006614 LAGINBHAI TETIYABHAI GAMIT 00114 SDCB0000008 2250 2250 Processed 25/08/2022 4149444925 LAGANIYABHAI TETIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9000 9000
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300622APB_FTO_78014 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2250
2 Songadh GJ1126001_300622APB_FTO_78014 Distt.Central Coop.Bank SDCB0000008 songadh 9000

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