Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:59 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_101022FTO_122812
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-26-001-045-007/65-B
(Medha) 		1126001000NRG23101020220205408 10/10/2022 GAMIT VASUTABEN ARVINDBHAI 1126001WL011364 GAMIT VASUTABEN ARVINDBHAI 00045 BARB0FORTSO 3435 3435 Processed 14/10/2022 5576219091 GAMIT VASUTABEN ARVINDBHAI ()
SubTotal 3435 3435
2 Songadh GJ-26-001-045-007/55
(Medha) 		1126001000NRG23101020220205407 10/10/2022 Marthaben Jeramabhai gamit 1126001WL011364 Marthaben Jeramabhai gamit 00415 SBIN0000281 3435 3435 Processed 14/10/2022 5576219094 MRS GAMIT MARTHABEN ZERAMBHAI ()
3 Songadh GJ-26-001-045-007/81-B
(Medha) 		1126001000NRG23101020220205409 10/10/2022 Gamit Pritambhai Pilajibhai 1126001WL011364 Gamit Pritambhai Pilajibhai 00415 SBIN0000281 3435 3435 Processed 14/10/2022 5576219095 MR GAMIT PRITAMKUMAR PILAJIBHAI ()
SubTotal 6870 6870
4 Songadh GJ-26-001-045-002/11-D
(Medha) 		1126001000NRG23101020220205402 10/10/2022 gambirbhai thakorbhai gamit 1126001WL011364 gambirbhai thakorbhai gamit 00468 UBIN0917851 3435 3435 Processed 14/10/2022 5576219093 gambirbhai thakorbhai gamit ()
5 Songadh GJ-26-001-045-002/91-A
(Medha) 		1126001000NRG23101020220205403 10/10/2022 SUNITABEN GOVINDBHAI GAMIT 1126001WL011364 SUNITABEN GOVINDBHAI GAMIT 00468 UBIN0917851 3435 3435 Processed 14/10/2022 5576219092 SUNITABEN GOVINDBHAI GAMIT ()
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_101022FTO_122812 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3435
2 Songadh GJ1126001_101022FTO_122812 State Bank of India SBIN0000281 FORT SONGADH 6870
3 Songadh GJ1126001_101022FTO_122812 Union Bank of India UBIN0917851 SONGADH 6870

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