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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:43 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_190522FTO_35765
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-26-001-049-001/123-D
(MotaTarpada) 		1126001000NRG23160520220050015 19/05/2022 gamit stivanbhai surendrabhai 1126001WL002850 gamit stivanbhai surendrabhai 00045 BARB0FORTSO 1800 1800 Processed 25/05/2022 1505149827 gamitstivanbhaisurendrabhai ()
2 Songadh GJ-26-001-049-001/124-C
(MotaTarpada) 		1126001000NRG23160520220050017 19/05/2022 gamit francisbhai suredrabhai 1126001WL002850 gamit francisbhai suredrabhai 00045 BARB0FORTSO 1800 1800 Processed 25/05/2022 1505149826 gamitfrancisbhaisuredrabhai ()
3 Songadh GJ-26-001-049-001/299-D
(MotaTarpada) 		1126001000NRG23160520220050089 19/05/2022 KOKANI AEVNETABEN MAHESHBHAI 1126001WL002850 KOKANI AEVNETABEN MAHESHBHAI 00045 BARB0FORTSO 2000 2000 Processed 25/05/2022 1505149828 KOKANIAEVNETABENMAHESHBHAI ()
SubTotal 5600 5600
4 Songadh GJ-26-001-049-001/247-D
(MotaTarpada) 		1126001000NRG23160520220050077 19/05/2022 GAMIT VANDANABEN KALPESHBHAI 1126001WL002850 GAMIT VANDANABEN KALPESHBHAI 00415 SBIN0000281 1800 1800 Processed 25/05/2022 1505149829 MRS VANDANABEN SUMANBHAI GAMIT ()
SubTotal 1800 1800
5 Songadh GJ-26-001-049-001/249-D
(MotaTarpada) 		1126001000NRG23160520220050079 19/05/2022 GAMIT SHILABEN LAJARSHBHAI 1126001WL002850 GAMIT SHILABEN LAJARSHBHAI 00415 SBIN0000532 1800 1800 Processed 25/05/2022 1505149830 MR KALPESHBHAI DHANJIBHAI GAMIT ()
SubTotal 1800 1800
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190522FTO_35765 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 5600
2 Songadh GJ1126001_190522FTO_35765 State Bank of India SBIN0000281 FORT SONGADH 1800
3 Songadh GJ1126001_190522FTO_35765 State Bank of India SBIN0000532 VYARA 1800

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