Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_280622FTO_76054
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-26-001-034-002/68-A
(Jharali) 		1126001000NRG23230620220146229 28/06/2022 HINABEN RAHULBHAI GAMIT 1126001WL006360 HINABEN RAHULBHAI GAMIT 00045 BARB0BADHAD 1600 1600 Processed 19/08/2022 4024908870 HINABEN RAHULBHAI GAMIT ()
SubTotal 1600 1600
2 Songadh GJ-26-001-034-002/10-A
(Jharali) 		1126001000NRG23230620220146220 28/06/2022 GULIBEN DHIRUBHAI GAMIT 1126001WL006360 GULIBEN DHIRUBHAI GAMIT 00045 BARB0BANDHA 1200 1200 Processed 19/08/2022 4024908871 GULIBEN DHIRUBHAI GAMIT ()
3 Songadh GJ-26-001-034-002/25-A
(Jharali) 		1126001000NRG23230620220146224 28/06/2022 SUVARTABEN DHULJIBHAI VASAVA 1126001WL006360 SUVARTABEN DHULJIBHAI VASAVA 00045 BARB0BANDHA 1400 1400 Processed 19/08/2022 4024908877 SUVARTABEN DHULJIBHAI VASAVA ()
4 Songadh GJ-26-001-034-002/69-A
(Jharali) 		1126001000NRG23230620220146230 28/06/2022 JAYESHKUMAR RAMESHBHAI GAMIT 1126001WL006360 JAYESHKUMAR RAMESHBHAI GAMIT 00045 BARB0BANDHA 1800 1800 Processed 19/08/2022 4024908872 JAYESHKUMAR RAMESHBHAI GAMIT ()
SubTotal 4400 4400
5 Songadh GJ-26-001-034-002/65-A
(Jharali) 		1126001000NRG23230620220146228 28/06/2022 GAMIT RAMILABEN ANILBHAI 1126001WL006360 GAMIT RAMILABEN ANILBHAI 00048 BKID0002541 1600 1600 Processed 19/08/2022 4024908873 GAMIT RAMILABEN ANILBHAI ()
6 Songadh GJ-26-001-034-002/72-A
(Jharali) 		1126001000NRG23230620220146232 28/06/2022 MEHULKUMAR BABUBHAI GAMIT 1126001WL006360 MEHULKUMAR BABUBHAI GAMIT 00048 BKID0002541 1600 1600 Processed 19/08/2022 4024908874 MEHULKUMAR BABUBHAI GAMIT ()
SubTotal 3200 3200
7 Songadh GJ-26-001-034-002/10-A
(Jharali) 		1126001000NRG23230620220146221 28/06/2022 ABHISHEKBHAI DHIRUBHAI GAMIT 1126001WL006360 ABHISHEKBHAI DHIRUBHAI GAMIT 00415 SBIN0000281 1800 1800 Processed 19/08/2022 4024908875 MR ABHISHEKBHAI DHIRUBHAI ()
SubTotal 1800 1800
8 Songadh GJ-26-001-034-002/75-A
(Jharali) 		1126001000NRG23230620220146234 28/06/2022 JASINTABEN SANJAYBHAI GAMIT 1126001WL006360 JASINTABEN SANJAYBHAI GAMIT 00415 SBIN0000532 1600 1600 Processed 19/08/2022 4024908876 MRS JASINTABEN SANJAYBHAI GAMIT ()
SubTotal 1600 1600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280622FTO_76054 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 1600
2 Songadh GJ1126001_280622FTO_76054 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 4400
3 Songadh GJ1126001_280622FTO_76054 Bank of India BKID0002541 Songadh 3200
4 Songadh GJ1126001_280622FTO_76054 State Bank of India SBIN0000281 FORT SONGADH 1800
5 Songadh GJ1126001_280622FTO_76054 State Bank of India SBIN0000532 VYARA 1600

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