Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_280422FTO_18024
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-26-001-040-001/11206524
(Kikakui) 		1126001000NRG23270420220019127 28/04/2022 SUNANDABEN ASHOKBHAI GAMIT 1126001WL001296 SUNANDABEN ASHOKBHAI GAMIT 00045 BARB0FORTSO 2748 2748 Processed 11/05/2022 1089534813 SUNANDABENASHOKBHAIGAMIT ()
2 Songadh GJ-26-001-040-001/11206803
(Kikakui) 		1126001000NRG23270420220019128 28/04/2022 Gamit Hareshbhai Bhikhubhai 1126001WL001296 Gamit Hareshbhai Bhikhubhai 00045 BARB0FORTSO 3206 3206 Processed 11/05/2022 1089534811 GamitHareshbhaiBhikhubhai ()
SubTotal 5954 5954
3 Songadh GJ-26-001-040-001/11206524
(Kikakui) 		1126001000NRG23270420220019126 28/04/2022 Gamit Ashokbhai Mavjibhai 1126001WL001296 Gamit Ashokbhai Mavjibhai 00415 SBIN0000281 2748 2748 Processed 12/05/2022 1089534812 MR ASHOKBHAI MAVJIBHAI GAMIT ()
SubTotal 2748 2748
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280422FTO_18024 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 5954
2 Songadh GJ1126001_280422FTO_18024 State Bank of India SBIN0000281 FORT SONGADH 2748

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