Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_120522APB_FTO_30499
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-26-001-054-003/153-C
(Otta) 		1126001000NRG23090520220036267 12/05/2022 GAMIT RAMIBEN KUMANBHAI 1126001WL002225 GAMIT RAMIBEN KUMANBHAI 00045 BARB0FORTSO 2748 2748 Processed 18/05/2022 1345432926 Gamit Ramiben BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-003/153-C
(Otta) 		1126001000NRG23090520220036266 12/05/2022 KUMANBHAI VARASHIYABHAI GAMIT 1126001WL002225 KUMANBHAI VARASHIYABHAI GAMIT 00045 BARB0FORTSO 2748 2748 Processed 18/05/2022 1345432925 Gamit Kumanbhai BANK OF BARODA(606985)
SubTotal 5496 5496
3 Songadh GJ-26-001-054-003/94-C
(Otta) 		1126001000NRG23090520220036270 12/05/2022 SUMABEN RAMANBHAI GAMIT 1126001WL002225 SUMABEN RAMANBHAI GAMIT 00114 SDCB0000008 2748 2748 Processed 18/05/2022 1345432924 SUMABEN RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
Total 8244 8244

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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_30499 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 5496
2 Songadh GJ1126001_120522APB_FTO_30499 Distt.Central Coop.Bank SDCB0000008 songadh 2748

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