Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_170922FTO_108333
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-26-001-044-001/1698-A
(Mandal) 		1126001000NRG23170920220195970 17/09/2022 gamit anishaben atulbhai 1126001WL009658 gamit anishaben atulbhai 00045 BARB0FORTSO 1145 1145 Processed 22/09/2022 4906485793 gamit anishaben atulbhai ()
2 Songadh GJ-26-001-044-001/1698-A
(Mandal) 		1126001000NRG23170920220195971 17/09/2022 gamit anishaben atulbhai 1126001WL009658 gamit anishaben atulbhai 00045 BARB0FORTSO 1145 1145 Processed 22/09/2022 4906485794 gamit anishaben atulbhai ()
3 Songadh GJ-26-001-044-001/1699-A
(Mandal) 		1126001000NRG23170920220195972 17/09/2022 NITESHBHAI VINODBHAI GAMIT 1126001WL009658 NITESHBHAI VINODBHAI GAMIT 00045 BARB0FORTSO 1145 1145 Processed 22/09/2022 4906485795 NITESHBHAI VINODBHAI GAMIT ()
4 Songadh GJ-26-001-044-001/1699-A
(Mandal) 		1126001000NRG23170920220195973 17/09/2022 NITESHBHAI VINODBHAI GAMIT 1126001WL009658 NITESHBHAI VINODBHAI GAMIT 00045 BARB0FORTSO 1145 1145 Processed 22/09/2022 4906485796 NITESHBHAI VINODBHAI GAMIT ()
SubTotal 4580 4580
5 Songadh GJ-26-001-044-001/149-A
(Mandal) 		1126001000NRG23170920220195965 17/09/2022 GAMIT PRAGNABEN GAMANBHAI 1126001WL009658 GAMIT PRAGNABEN GAMANBHAI 00045 BARB0KANVYA 1145 1145 Processed 22/09/2022 4906485791 GAMIT PRAGNABEN GAMANBHAI ()
6 Songadh GJ-26-001-044-001/149-A
(Mandal) 		1126001000NRG23170920220195967 17/09/2022 GAMIT PRAGNABEN GAMANBHAI 1126001WL009658 GAMIT PRAGNABEN GAMANBHAI 00045 BARB0KANVYA 1145 1145 Processed 22/09/2022 4906485792 GAMIT PRAGNABEN GAMANBHAI ()
SubTotal 2290 2290
7 Songadh GJ-26-001-044-001/791-A
(Mandal) 		1126001000NRG23170920220195976 17/09/2022 RINABEN RAMESHBHAI GAMIT 1126001WL009658 RINABEN RAMESHBHAI GAMIT 00415 SBIN0060375 1145 1145 Processed 23/09/2022 4906485798 MRS RINABEN RAMESHBHAI GAMIT ()
8 Songadh GJ-26-001-044-001/791-A
(Mandal) 		1126001000NRG23170920220195977 17/09/2022 RINABEN RAMESHBHAI GAMIT 1126001WL009658 RINABEN RAMESHBHAI GAMIT 00415 SBIN0060375 1145 1145 Processed 23/09/2022 4906485797 MRS RINABEN RAMESHBHAI GAMIT ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170922FTO_108333 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4580
2 Songadh GJ1126001_170922FTO_108333 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 2290
3 Songadh GJ1126001_170922FTO_108333 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2290

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