Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:48:24 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_130522APB_FTO_31599
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-26-001-054-005/17-D
(Otta) 		1126001000NRG23110520220044695 13/05/2022 KUVARIBEN MIRAJIBHAI GAMIT 1126001WL002549 KUVARIBEN MIRAJIBHAI GAMIT 00045 BARB0FORTSO 2925 2925 Processed 25/05/2022 1505587891 Gamit Kunvariben BANK OF BARODA(606985)
SubTotal 2925 2925
2 Songadh GJ-26-001-054-005/17-D
(Otta) 		1126001000NRG23110520220044694 13/05/2022 MIRAJIBHAI KESBHAI GAMI 1126001WL002549 MIRAJIBHAI KESBHAI GAMI 00114 SDCB0000008 2925 2925 Processed 25/05/2022 1505587888 MR MIRAJIYABHAI KESHMABHAI GAMIT STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-054-005/310
(Otta) 		1126001000NRG23110520220044696 13/05/2022 CAMARIYABHAI DUDIYABHAI GAMIT 1126001WL002549 CAMARIYABHAI DUDIYABHAI GAMIT 00114 SDCB0000008 2925 2925 Processed 25/05/2022 1505587889 Gamit Chamariyabhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-054-005/58-D
(Otta) 		1126001000NRG23110520220044699 13/05/2022 KUTARIYABHAI PADAVIYABHAI GAMIT 1126001WL002549 KUTARIYABHAI PADAVIYABHAI GAMIT 00114 SDCB0000008 2925 2925 Processed 25/05/2022 1505587892 KUTARIYABHAI PADAVIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-054-005/94-D
(Otta) 		1126001000NRG23110520220044700 13/05/2022 CHAGANBHAI TETIYABHAI GAMIT 1126001WL002549 CHAGANBHAI TETIYABHAI GAMIT 00114 SDCB0000008 2925 2925 Processed 25/05/2022 1505587890 Gamit Chhaganbhai BANK OF BARODA(606985)
SubTotal 11700 11700
Total 14625 14625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130522APB_FTO_31599 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2925
2 Songadh GJ1126001_130522APB_FTO_31599 Distt.Central Coop.Bank SDCB0000008 songadh 11700

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