Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:56:54 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_181022APB_FTO_129696
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-26-001-046-001/94-A
(Medhsingi) 		1126001000NRG23171020220208370 18/10/2022 gamit kamniben babubhai 1126001WL011828 gamit kamniben babubhai 00048 BKID0002541 3435 3435 Processed 26/10/2022 5939016453 KAMNIBEN BABLABHAI GAMIT BANK OF INDIA(508505)
SubTotal 3435 3435
2 Songadh GJ-26-001-046-001/94-A
(Medhsingi) 		1126001000NRG23171020220208371 18/10/2022 GAMIT SUMITRABEN KISHANBHAI 1126001WL011828 GAMIT SUMITRABEN KISHANBHAI 00114 SDCB0000008 3435 3435 Processed 26/10/2022 5939016455 GAMIT SUMITRABEN KISHANBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
3 Songadh GJ-26-001-046-001/164-A
(Medhsingi) 		1126001000NRG23171020220208368 18/10/2022 KUTHIYABHAI BABLABHAI 1126001WL011828 KUTHIYABHAI BABLABHAI 00415 SBIN0000281 2290 2290 Processed 26/10/2022 5939016454 DEVALIBEN KUTHIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_181022APB_FTO_129696 Bank of India BKID0002541 Songadh 3435
2 Songadh GJ1126001_181022APB_FTO_129696 Distt.Central Coop.Bank SDCB0000008 songadh 3435
3 Songadh GJ1126001_181022APB_FTO_129696 State Bank of India SBIN0000281 FORT SONGADH 2290

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