Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_120522APB_FTO_30504
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-26-001-054-006/145-C
(Otta) 		1126001000NRG23090520220036241 12/05/2022 JIGNESHBHAI NAVGIYABHAI GAMIT 1126001WL002222 JIGNESHBHAI NAVGIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 18/05/2022 1345432731 jigneshbhai.navgyabhai.gamit BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-006/85-C
(Otta) 		1126001000NRG23090520220036252 12/05/2022 UKHALIBEN NAVGIYABHAI GAMIT 1126001WL002222 UKHALIBEN NAVGIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 18/05/2022 1345432730 ukhaliben.navgyabhai.gamit BANK OF BARODA(606985)
SubTotal 6300 6300
3 Songadh GJ-26-001-054-006/467-C
(Otta) 		1126001000NRG23090520220036249 12/05/2022 MAGANBHAI VARSIYABHAI GAMIT 1126001WL002222 MAGANBHAI VARSIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 18/05/2022 1345432729 MAGANBHAI VARASIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-054-006/502-C
(Otta) 		1126001000NRG23090520220036250 12/05/2022 MUGAABHAI NEDADABHAI GAMIT 1126001WL002222 MUGAABHAI NEDADABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 18/05/2022 1345432727 MUNGABHAI NEDADABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-054-006/93-C
(Otta) 		1126001000NRG23090520220036253 12/05/2022 PACHIYABHAI LAKDIYABHAI GAMIT 1126001WL002222 PACHIYABHAI LAKDIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 18/05/2022 1345432728 panchiyabhai.lakadiyabhai.gam BANK OF BARODA(606985)
SubTotal 9450 9450
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_120522APB_FTO_30504 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6300
2 Songadh GJ1126001_120522APB_FTO_30504 Distt.Central Coop.Bank SDCB0000008 songadh 9450

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