Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_230622FTO_72480
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-26-001-012-001/1269-A
(Borkuva) 		1126001000NRG23210620220137999 23/06/2022 ramniben radtiyabhai gamit 1126001WL006125 ramniben radtiyabhai gamit 00045 BARB0BANDHA 3206 3206 Processed 25/08/2022 4149236914 ramniben radtiyabhai gamit ()
2 Songadh GJ-26-001-012-001/133-D
(Borkuva) 		1126001000NRG23210620220138000 23/06/2022 Gamit sivajibhai vigniyabhai 1126001WL006125 Gamit sivajibhai vigniyabhai 00045 BARB0BANDHA 3206 3206 Processed 25/08/2022 4149236917 Gamit sivajibhai vigniyabhai ()
3 Songadh GJ-26-001-012-001/1416-B
(Borkuva) 		1126001000NRG23210620220138001 23/06/2022 dilipkumar sivajibhai gamit 1126001WL006125 dilipkumar sivajibhai gamit 00045 BARB0BANDHA 3206 3206 Processed 25/08/2022 4149236916 dilipkumar sivajibhai gamit ()
4 Songadh GJ-26-001-012-001/18
(Borkuva) 		1126001000NRG23210620220138003 23/06/2022 gamit madhuben vasanjibhai 1126001WL006125 gamit madhuben vasanjibhai 00045 BARB0BANDHA 3206 3206 Processed 25/08/2022 4149236915 gamit madhuben vasanjibhai ()
5 Songadh GJ-26-001-012-001/18
(Borkuva) 		1126001000NRG23210620220138002 23/06/2022 GAMIT VASANJIBHAI NANABHAI 1126001WL006125 GAMIT VASANJIBHAI NANABHAI 00045 BARB0BANDHA 3206 3206 Processed 25/08/2022 4149236912 GAMIT VASANJIBHAI NANABHAI ()
6 Songadh GJ-26-001-012-001/95
(Borkuva) 		1126001000NRG23210620220138006 23/06/2022 gamit arvindbhai zinabhai 1126001WL006125 gamit arvindbhai zinabhai 00045 BARB0BANDHA 3206 3206 Processed 25/08/2022 4149236913 gamit arvindbhai zinabhai ()
SubTotal 19236 19236
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_230622FTO_72480 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 19236

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