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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:38 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200422FTO_10225
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-26-001-023-001/1005
(Galkuva) 		1126001000NRG23200420220008420 20/04/2022 shilaben harishbhai chaudhari 1126001WL000599 shilaben harishbhai chaudhari 00045 BARB0BANDHA 2600 2600 Processed 03/05/2022 0820607432 shilabenharishbhaichaudhari ()
2 Songadh GJ-26-001-023-001/1006
(Galkuva) 		1126001000NRG23200420220008421 20/04/2022 mangaben amarsingbhai chaudhari 1126001WL000599 mangaben amarsingbhai chaudhari 00045 BARB0BANDHA 2600 2600 Processed 03/05/2022 0820607430 mangabenamarsingbhaichaudhari ()
3 Songadh GJ-26-001-023-001/1019-A
(Galkuva) 		1126001000NRG23200420220008422 20/04/2022 divyeshbhai dulshingbhai chaudhari 1126001WL000599 divyeshbhai dulshingbhai chaudhari 00045 BARB0BANDHA 2600 2600 Processed 03/05/2022 0820607429 divyeshbhaidulshingbhaichaudhari ()
4 Songadh GJ-26-001-023-001/1019-A
(Galkuva) 		1126001000NRG23200420220008423 20/04/2022 ripkaben divyeshbhai chaudhari 1126001WL000599 ripkaben divyeshbhai chaudhari 00045 BARB0BANDHA 2600 2600 Processed 03/05/2022 0820607431 ripkabendivyeshbhaichaudhari ()
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200422FTO_10225 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 10400

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