Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_031122FTO_135969
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-26-001-058-001/112
(Sadadkuva) 		1126001000NRG23031120220213075 03/11/2022 GAMIT MIRABEN KISHANBHAI 1126001WL012627 GAMIT MIRABEN KISHANBHAI 00045 BARB0FORTSO 3206 3206 Processed 11/11/2022 6384073838 GAMIT MIRABEN KISHANBHAI ()
2 Songadh GJ-26-001-058-001/112
(Sadadkuva) 		1126001000NRG23031120220213076 03/11/2022 GAMIT SARMABHAI KISHANBHAI 1126001WL012627 GAMIT SARMABHAI KISHANBHAI 00045 BARB0FORTSO 3206 3206 Processed 11/11/2022 6384073840 GAMIT SARMABHAI KISHANBHAI ()
SubTotal 6412 6412
3 Songadh GJ-26-001-058-001/173-D
(Sadadkuva) 		1126001000NRG23031120220213078 03/11/2022 GAMIT DINESH DEVLIYA 1126001WL012627 GAMIT DINESH DEVLIYA 00048 BKID0002541 3206 3206 Processed 11/11/2022 6384073841 GAMIT DINESH DEVLIYA ()
SubTotal 3206 3206
4 Songadh GJ-26-001-058-001/129-D
(Sadadkuva) 		1126001000NRG23031120220213077 03/11/2022 GAMIT SUKAR SAMA 1126001WL012627 GAMIT SUKAR SAMA 00415 SBIN0000281 3206 3206 Processed 11/11/2022 6384073839 MR SUKKARBHAI SAMABHAI GAMIT ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_031122FTO_135969 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6412
2 Songadh GJ1126001_031122FTO_135969 Bank of India BKID0002541 Songadh 3206
3 Songadh GJ1126001_031122FTO_135969 State Bank of India SBIN0000281 FORT SONGADH 3206

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