Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_121022FTO_125248
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-26-001-048-001/244
(Motabandharpada) 		1126001000NRG23111020220206696 12/10/2022 Sumitra ben Rajeshbhai Gamit 1126001WL011582 Sumitra ben Rajeshbhai Gamit 00045 BARB0BANDHA 3794 3794 Processed 15/10/2022 5625299361 Sumitra ben Rajeshbhai Gamit ()
2 Songadh GJ-26-001-048-001/252
(Motabandharpada) 		1126001000NRG23111020220206683 12/10/2022 GAMIT MINAXIBEN GANESHBHAI 1126001WL011580 GAMIT MINAXIBEN GANESHBHAI 00045 BARB0BANDHA 3435 3435 Processed 15/10/2022 5625299360 GAMIT MINAXIBEN GANESHBHAI ()
3 Songadh GJ-26-001-048-001/252
(Motabandharpada) 		1126001000NRG23111020220206682 12/10/2022 Vasnjibhai Maknabhai Gamit 1126001WL011580 Vasnjibhai Maknabhai Gamit 00045 BARB0BANDHA 3435 3435 Processed 15/10/2022 5625299369 Vasnjibhai Maknabhai Gamit ()
4 Songadh GJ-26-001-048-001/269
(Motabandharpada) 		1126001000NRG23111020220206684 12/10/2022 Miraben Dineshbhai Gamit 1126001WL011580 Miraben Dineshbhai Gamit 00045 BARB0BANDHA 2289 2289 Processed 15/10/2022 5625299362 Miraben Dineshbhai Gamit ()
5 Songadh GJ-26-001-048-002/1-B
(Motabandharpada) 		1126001000NRG23111020220206697 12/10/2022 VASANTBHAI DHANJIBHAI 1126001WL011582 VASANTBHAI DHANJIBHAI 00045 BARB0BANDHA 3435 3435 Processed 15/10/2022 5625299370 VASANTBHAI DHANJIBHAI ()
6 Songadh GJ-26-001-048-002/85-A
(Motabandharpada) 		1126001000NRG23111020220206701 12/10/2022 chaudhari sunilbhai bhagubhai 1126001WL011582 chaudhari sunilbhai bhagubhai 00045 BARB0BANDHA 3435 3435 Processed 15/10/2022 5625299368 chaudhari sunilbhai bhagubhai ()
7 Songadh GJ-26-001-048-002/86-A
(Motabandharpada) 		1126001000NRG23111020220206702 12/10/2022 chaudhari anilbhai bhagubhai 1126001WL011582 chaudhari anilbhai bhagubhai 00045 BARB0BANDHA 3435 3435 Processed 15/10/2022 5625299359 chaudhari anilbhai bhagubhai ()
8 Songadh GJ-26-001-048-002/98-A
(Motabandharpada) 		1126001000NRG23111020220206688 12/10/2022 chaudhari vijaybhai navinbhai 1126001WL011580 chaudhari vijaybhai navinbhai 00045 BARB0BANDHA 3435 3435 Processed 15/10/2022 5625299358 chaudhari vijaybhai navinbhai ()
SubTotal 26693 26693
9 Songadh GJ-26-001-048-001/364
(Motabandharpada) 		1126001000NRG23121020220206969 12/10/2022 Monikaben Ajitbhai Gamit 1126001WL011618 Monikaben Ajitbhai Gamit 00045 BARB0FORTSO 1640 1640 Processed 15/10/2022 5625299363 Monikaben Ajitbhai Gamit ()
SubTotal 1640 1640
10 Songadh GJ-26-001-048-002/102-A
(Motabandharpada) 		1126001000NRG23111020220206699 12/10/2022 chaudhari govragbhai ganeshbhai 1126001WL011582 chaudhari govragbhai ganeshbhai 00415 SBIN0000322 3435 3435 Processed 15/10/2022 5625299364 MR CHAUDHARI GAURANGKUMAR GANESHBHAI ()
SubTotal 3435 3435
11 Songadh GJ-26-001-048-002/193
(Motabandharpada) 		1126001000NRG23111020220206687 12/10/2022 NIPUNBHAI PRAKASHBHAI GAMIT 1126001WL011580 NIPUNBHAI PRAKASHBHAI GAMIT 00415 SBIN0000532 3435 3435 Processed 15/10/2022 5625299366 MR GAMIT MEHULKUMAR PARKASHBHAI ()
12 Songadh GJ-26-001-048-002/2-B
(Motabandharpada) 		1126001000NRG23111020220206700 12/10/2022 HETALKUMAR PRAVINBHAI CHAUDHARI 1126001WL011582 HETALKUMAR PRAVINBHAI CHAUDHARI 00415 SBIN0000532 3435 3435 Processed 15/10/2022 5625299365 MR HETALKUMAR PRAVINBHAI CHAUDHARI ()
SubTotal 6870 6870
13 Songadh GJ-26-001-048-002/95-A
(Motabandharpada) 		1126001000NRG23111020220206703 12/10/2022 chaudhari parimalbhai satishbhai 1126001WL011582 chaudhari parimalbhai satishbhai 00415 SBIN0060375 3435 3435 Processed 15/10/2022 5625299367 MR CHAUDHARI PARIMALKUMAR SATISHBHAI ()
SubTotal 3435 3435
Total 42073 42073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_121022FTO_125248 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 26693
2 Songadh GJ1126001_121022FTO_125248 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1640
3 Songadh GJ1126001_121022FTO_125248 State Bank of India SBIN0000322 BARDOLI 3435
4 Songadh GJ1126001_121022FTO_125248 State Bank of India SBIN0000532 VYARA 6870
5 Songadh GJ1126001_121022FTO_125248 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3435

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