Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100623FTO_57672
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-26-001-022-001/11208730
(Dumda)
1126001000NRG24100620230060804 10/06/2023 ARISHTABEN RAHULBHAI GAMIT 1126001WL002655 ARISHTABEN RAHULBHAI GAMIT 00045 BARB0SINGPU 2310 2310 Processed 15/06/2023 2562410074 ARISHTABEN RAHULBHAI GAMIT ()
SubTotal 2310 2310
2 Songadh GJ-26-001-022-001/11206458
(Dumda)
1126001000NRG24100620230060756 10/06/2023 JIVABHAI PUNIYABHAI GAMIT 1126001WL002655 JIVABHAI PUNIYABHAI GAMIT 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410073 JIVABHAI PUNIYABHAI GAMIT ()
3 Songadh GJ-26-001-022-001/11206566
(Dumda)
1126001000NRG24100620230060763 10/06/2023 SAVABEN JEKABHAI GAMIT 1126001WL002655 SAVABEN JEKABHAI GAMIT 00048 BKID0002541 630 630 Processed 15/06/2023 2562410082 SAVABEN JEKABHAI GAMIT ()
4 Songadh GJ-26-001-022-001/11206570
(Dumda)
1126001000NRG24100620230060767 10/06/2023 JAYANTIBHAI MAKANIYABHAI GAMIT 1126001WL002655 JAYANTIBHAI MAKANIYABHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410087 JAYANTIBHAI MAKANIYABHAI GAMIT ()
5 Songadh GJ-26-001-022-001/11206571
(Dumda)
1126001000NRG24100620230060768 10/06/2023 Gamit Ratuben Duliyabhai 1126001WL002655 Gamit Ratuben Duliyabhai 00048 BKID0002541 1890 1890 Processed 15/06/2023 2562410079 Gamit Ratuben Duliyabhai ()
6 Songadh GJ-26-001-022-001/11206572
(Dumda)
1126001000NRG24100620230060769 10/06/2023 KANUBEN GIMLABHAI GAMIT 1126001WL002655 KANUBEN GIMLABHAI GAMIT 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410085 KANUBEN GIMLABHAI GAMIT ()
7 Songadh GJ-26-001-022-001/11206585
(Dumda)
1126001000NRG24100620230060774 10/06/2023 SHILABEN GOVINDBHAI GAMIT 1126001WL002655 SHILABEN GOVINDBHAI GAMIT 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410090 SHILABEN GOVINDBHAI GAMIT ()
8 Songadh GJ-26-001-022-001/11206616
(Dumda)
1126001000NRG24100620230060775 10/06/2023 RAYABHAI BHILABHAI GAMIT 1126001WL002655 RAYABHAI BHILABHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410088 RAYABHAI BHILABHAI GAMIT ()
9 Songadh GJ-26-001-022-001/11206617
(Dumda)
1126001000NRG24100620230060776 10/06/2023 RAMANBHAI KISHANBHAI GAMIT 1126001WL002655 RAMANBHAI KISHANBHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410078 RAMANBHAI KISHANBHAI GAMIT ()
10 Songadh GJ-26-001-022-001/11206619
(Dumda)
1126001000NRG24100620230060778 10/06/2023 SEVANTIBEN GIRAJIBHAI GAMIT 1126001WL002655 SEVANTIBEN GIRAJIBHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410086 SEVANTIBEN GIRAJIBHAI GAMIT ()
11 Songadh GJ-26-001-022-001/11206621
(Dumda)
1126001000NRG24100620230060779 10/06/2023 MULIBEN DHANJIBHAI GAMIT 1126001WL002655 MULIBEN DHANJIBHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410089 MULIBEN DHANJIBHAI GAMIT ()
12 Songadh GJ-26-001-022-001/11206622
(Dumda)
1126001000NRG24100620230060780 10/06/2023 DAMUBEN NARANBHAI GAMIT 1126001WL002655 DAMUBEN NARANBHAI GAMIT 00048 BKID0002541 1890 1890 Processed 15/06/2023 2562410083 DAMUBEN NARANBHAI GAMIT ()
13 Songadh GJ-26-001-022-001/11206653
(Dumda)
1126001000NRG24100620230060784 10/06/2023 SUMITRABEN MANABHAI GAMIT 1126001WL002655 SUMITRABEN MANABHAI GAMIT 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410080 SUMITRABEN MANABHAI GAMIT ()
14 Songadh GJ-26-001-022-001/11206654
(Dumda)
1126001000NRG24100620230060785 10/06/2023 KESHIBEN MANJIBHAI GAMIT 1126001WL002655 KESHIBEN MANJIBHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410084 KESHIBEN MANJIBHAI GAMIT ()
15 Songadh GJ-26-001-022-001/11206658
(Dumda)
1126001000NRG24100620230060788 10/06/2023 DEVLIBEN MANABHAI GAMIT 1126001WL002655 DEVLIBEN MANABHAI GAMIT 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410081 DEVLIBEN MANABHAI GAMIT ()
16 Songadh GJ-26-001-022-001/11208660
(Dumda)
1126001000NRG24100620230060802 10/06/2023 ARUNABEN AJITBHAI GAMIT 1126001WL002655 ARUNABEN AJITBHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410077 ARUNABEN AJITBHAI GAMIT ()
17 Songadh GJ-26-001-022-001/11208734
(Dumda)
1126001000NRG24100620230060807 10/06/2023 SAVITABEN MAHESHBHAI GAMIT 1126001WL002655 SAVITABEN MAHESHBHAI GAMIT 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410076 SAVITABEN MAHESHBHAI GAMIT ()
18 Songadh GJ-26-001-022-001/11208780
(Dumda)
1126001000NRG24100620230060811 10/06/2023 Gamit Alpeshbhai Gangjibhai 1126001WL002655 Gamit Alpeshbhai Gangjibhai 00048 BKID0002541 2310 2310 Processed 15/06/2023 2562410075 Gamit Alpeshbhai Gangjibhai ()
19 Songadh GJ-26-001-022-001/11208796
(Dumda)
1126001000NRG24100620230060812 10/06/2023 FEJALBEN MINESHBHAI GAMIT 1126001WL002655 FEJALBEN MINESHBHAI GAMIT 00048 BKID0002541 2100 2100 Processed 15/06/2023 2562410072 FEJALBEN MINESHBHAI GAMIT ()
SubTotal 37380 37380
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_100623FTO_57672 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 2310
2 Songadh GJ1126001_100623FTO_57672 Bank of India BKID0002541 Songadh 37380

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