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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623FTO_64557
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-26-001-015-001/200-A
(Chikhlikhadka) 		1126001000NRG24150620230066730 16/06/2023 GAMIT SHILABEN KALPESHBHAI 1126001WL0002964 GAMIT SHILABEN KALPESHBHAI 00045 BARB0BANDHA 1755 1755 Processed 27/06/2023 2802653307 GAMIT SHILABEN KALPESHBHAI ()
2 Songadh GJ-26-001-015-001/296-A
(Chikhlikhadka) 		1126001000NRG24150620230066731 16/06/2023 GAMIT VANITABEN KIRANBHAI 1126001WL0002964 GAMIT VANITABEN KIRANBHAI 00045 BARB0BANDHA 975 975 Processed 27/06/2023 2802653308 GAMIT VANITABEN KIRANBHAI ()
3 Songadh GJ-26-001-023-001/2064-B
(Galkuva) 		1126001000NRG24160620230069015 16/06/2023 HEMABEN DHANSUKHBHAI GAMIT 1126001WL0003064 HEMABEN DHANSUKHBHAI GAMIT 00045 BARB0BANDHA 1360 1360 Processed 27/06/2023 2802653306 HEMABEN DHANSUKHBHAI GAMIT ()
SubTotal 4090 4090
4 Songadh GJ-26-001-043-001/380-D
(Malangdev) 		1126001000NRG24150620230068623 16/06/2023 MAHARIYABHAI BONDALIYABHAI GAMIT 1126001WL0003048 MAHARIYABHAI BONDALIYABHAI GAMIT 00045 BARB0FORTSO 2025 2025 Processed 27/06/2023 2802653309 MAHARIYABHAI BONDALIYABHAI GAMIT ()
5 Songadh GJ-26-001-043-002/225-D
(Malangdev) 		1126001000NRG24150620230068622 16/06/2023 Gamit Savitaben 1126001WL0003048 Gamit Savitaben 00045 BARB0FORTSO 1603 1603 Processed 27/06/2023 2802653310 Gamit Savitaben ()
SubTotal 3628 3628
6 Songadh GJ-26-001-007-001/4044714-A
(Bedi) 		1126001000NRG24160620230069029 16/06/2023 GAMIT JANIYABHAI SUKLABHAI 1126001WL0003066 GAMIT JANIYABHAI SUKLABHAI 00415 SBIN0060375 3290 3290 Processed 27/06/2023 2802653311 MR JANIYABHAI SUKLABHAI GAMIT ()
SubTotal 3290 3290
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_160623FTO_64557 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 4090
2 Songadh GJ1126001_160623FTO_64557 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3628
3 Songadh GJ1126001_160623FTO_64557 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3290

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