Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_131022FTO_125592
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-26-001-044-001/260-A
(Mandal) 		1126001000NRG23101020220205773 13/10/2022 Gamit Raysingbhai Napuriyabhai 1126001WL011409 Gamit Raysingbhai Napuriyabhai 00045 BARB0FORTSO 3435 3435 Processed 20/10/2022 5846296663 Gamit Raysingbhai Napuriyabhai ()
SubTotal 3435 3435
2 Songadh GJ-26-001-044-001/194-B
(Mandal) 		1126001000NRG23101020220205767 13/10/2022 Gamit saradiyabhai chhganbhai 1126001WL011409 Gamit saradiyabhai chhganbhai 00045 BARB0KANVYA 2519 2519 Processed 20/10/2022 5846296664 Gamit saradiyabhai chhganbhai ()
SubTotal 2519 2519
3 Songadh GJ-26-001-044-001/790-A
(Mandal) 		1126001000NRG23101020220205780 13/10/2022 Gamit Ramsingbhai Kantilalbhai 1126001WL011409 Gamit Ramsingbhai Kantilalbhai 00045 BARB0VYARAX 3435 3435 Processed 20/10/2022 5846296665 Gamit Ramsingbhai Kantilalbhai ()
SubTotal 3435 3435
4 Songadh GJ-26-001-044-001/136-A
(Mandal) 		1126001000NRG23101020220205764 13/10/2022 Gamit Savitaben Sankarbhai 1126001WL011409 Gamit Savitaben Sankarbhai 00048 BKID0002541 3435 3435 Processed 20/10/2022 5846296669 Gamit Savitaben Sankarbhai ()
5 Songadh GJ-26-001-044-001/258-D
(Mandal) 		1126001000NRG23101020220205771 13/10/2022 Gamit Nirupaben Babubhai 1126001WL011409 Gamit Nirupaben Babubhai 00048 BKID0002541 3435 3435 Processed 20/10/2022 5846296667 Gamit Nirupaben Babubhai ()
6 Songadh GJ-26-001-044-001/258-D
(Mandal) 		1126001000NRG23101020220205769 13/10/2022 Gamit Revaben Babubhai 1126001WL011409 Gamit Revaben Babubhai 00048 BKID0002541 3435 3435 Processed 20/10/2022 5846296666 Gamit Revaben Babubhai ()
7 Songadh GJ-26-001-044-001/258-D
(Mandal) 		1126001000NRG23101020220205770 13/10/2022 Sangitaben Babu bhai Gamit 1126001WL011409 Sangitaben Babu bhai Gamit 00048 BKID0002541 3435 3435 Processed 20/10/2022 5846296668 Sangitaben Babu bhai Gamit ()
SubTotal 13740 13740
8 Songadh GJ-26-001-044-001/260-A
(Mandal) 		1126001000NRG23101020220205774 13/10/2022 Misulaben Raysingbhai Gamit 1126001WL011409 Misulaben Raysingbhai Gamit 00415 SBIN0000532 3435 3435 Processed 20/10/2022 5846296670 MISS MISULABEN RAYSINGBHAI GAMIT ()
9 Songadh GJ-26-001-044-001/263-A
(Mandal) 		1126001000NRG23101020220205776 13/10/2022 Gamit Daniyelbhai Hasmukhbhai 1126001WL011409 Gamit Daniyelbhai Hasmukhbhai 00415 SBIN0000532 3435 3435 Processed 20/10/2022 5846296671 MR GAMIT DANIYELBHAI HASMUKHBHAI ()
SubTotal 6870 6870
10 Songadh GJ-26-001-044-001/288-A
(Mandal) 		1126001000NRG23101020220205778 13/10/2022 gamit manojbhai dhansukhbhai 1126001WL011409 gamit manojbhai dhansukhbhai 00415 SBIN0018547 2748 2748 Processed 20/10/2022 5846296672 MR MANOJBHAI DHANSUKHABHAI GAMIT ()
SubTotal 2748 2748
11 Songadh GJ-26-001-044-001/136-A
(Mandal) 		1126001000NRG23101020220205765 13/10/2022 Alishaben shankarbhai Gamit 1126001WL011409 Alishaben shankarbhai Gamit 00462 UCBA0003026 3435 3435 Processed 20/10/2022 5846296673 ALISHABEN SHANKARBHAI GAMIT ()
SubTotal 3435 3435
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131022FTO_125592 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3435
2 Songadh GJ1126001_131022FTO_125592 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 2519
3 Songadh GJ1126001_131022FTO_125592 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3435
4 Songadh GJ1126001_131022FTO_125592 Bank of India BKID0002541 Songadh 13740
5 Songadh GJ1126001_131022FTO_125592 State Bank of India SBIN0000532 VYARA 6870
6 Songadh GJ1126001_131022FTO_125592 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 2748
7 Songadh GJ1126001_131022FTO_125592 UCO Bank UCBA0003026 VYARA BRANCH 3435

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