Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_211022FTO_133811
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-26-001-058-002/532-A
(Sadadkuva) 		1126001000NRG23181020220209134 21/10/2022 Gamit Lalitaben Mangabhai 1126001WL011956 Gamit Lalitaben Mangabhai 00045 BARB0FORTSO 3206 3206 Processed 29/10/2022 5996597315 Gamit Lalitaben Mangabhai ()
SubTotal 3206 3206
2 Songadh GJ-26-001-058-001/101
(Sadadkuva) 		1126001000NRG23191020220209406 21/10/2022 gamitkeshabhai nedadiyabhai 1126001WL012017 gamitkeshabhai nedadiyabhai 00048 BKID0002541 3206 3206 Processed 29/10/2022 5996597316 gamitkeshabhai nedadiyabhai ()
3 Songadh GJ-26-001-058-001/38-D
(Sadadkuva) 		1126001000NRG23191020220209407 21/10/2022 KUSUMBEN RUPSINGH GAMIT 1126001WL012017 KUSUMBEN RUPSINGH GAMIT 00048 BKID0002541 3206 3206 Processed 29/10/2022 5996597317 KUSUMBEN RUPSINGH GAMIT ()
4 Songadh GJ-26-001-058-002/530-A
(Sadadkuva) 		1126001000NRG23181020220209133 21/10/2022 Dasubhai Sakiyabhai Bhil 1126001WL011956 Dasubhai Sakiyabhai Bhil 00048 BKID0002541 3206 3206 Processed 29/10/2022 5996597318 Dasubhai Sakiyabhai Bhil ()
SubTotal 9618 9618
5 Songadh GJ-26-001-058-002/5-C
(Sadadkuva) 		1126001000NRG23181020220209132 21/10/2022 GAMIT YAKUBBHAI GAMANBHAI 1126001WL011956 GAMIT YAKUBBHAI GAMANBHAI 00415 SBIN0000281 3206 3206 Processed 29/10/2022 5996597319 MRS JAYAKUMARI M ()
SubTotal 3206 3206
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211022FTO_133811 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3206
2 Songadh GJ1126001_211022FTO_133811 Bank of India BKID0002541 Songadh 9618
3 Songadh GJ1126001_211022FTO_133811 State Bank of India SBIN0000281 FORT SONGADH 3206

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