Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090622FTO_55212
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-26-001-053-001/145-A
(Nishana) 		1126001000NRG23090620220101930 09/06/2022 lgniben gamit 1126001WL004939 lgniben gamit 00048 BKID0002541 3206 3206 Processed 15/06/2022 2291079983 lgnibengamit ()
SubTotal 3206 3206
2 Songadh GJ-26-001-053-001/145-A
(Nishana) 		1126001000NRG23090620220101929 09/06/2022 Arunbhai Chhaganbhai Gamit 1126001WL004939 Arunbhai Chhaganbhai Gamit 00415 SBIN0000281 3206 3206 Processed 15/06/2022 2291079985 MR ARUNBHAI CHHAGANBHAI GAMIT ()
3 Songadh GJ-26-001-053-001/66-B
(Nishana) 		1126001000NRG23090620220101933 09/06/2022 GAMIT GOVINDBHAI MAKTIYABHAI 1126001WL004939 GAMIT GOVINDBHAI MAKTIYABHAI 00415 SBIN0000281 3206 3206 Processed 15/06/2022 2291079984 MR GOVINDBHAI MAKTIYABHAI GAMIT ()
SubTotal 6412 6412
4 Songadh GJ-26-001-053-001/139-B
(Nishana) 		1126001000NRG23090620220101928 09/06/2022 Gamit Arunaben Jahavantbhai 1126001WL004939 Gamit Arunaben Jahavantbhai 00415 SBIN0060375 3206 3206 Processed 15/06/2022 2291079986 MRS GAMITARUNABEN JASHAVANTBHAI ()
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_090622FTO_55212 Bank of India BKID0002541 Songadh 3206
2 Songadh GJ1126001_090622FTO_55212 State Bank of India SBIN0000281 FORT SONGADH 6412
3 Songadh GJ1126001_090622FTO_55212 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3206

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