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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_141022FTO_126257
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-26-001-044-001/136-A
(Mandal) 		1126001000NRG23131020220207309 14/10/2022 Gamit Savitaben Sankarbhai 1126001WL011671 Gamit Savitaben Sankarbhai 00048 BKID0002541 1145 1145 Processed 19/10/2022 5809836677 Gamit Savitaben Sankarbhai ()
2 Songadh GJ-26-001-044-001/258-D
(Mandal) 		1126001000NRG23131020220207314 14/10/2022 Gamit Nirupaben Babubhai 1126001WL011671 Gamit Nirupaben Babubhai 00048 BKID0002541 1145 1145 Processed 19/10/2022 5809836675 Gamit Nirupaben Babubhai ()
3 Songadh GJ-26-001-044-001/258-D
(Mandal) 		1126001000NRG23131020220207312 14/10/2022 Gamit Revaben Babubhai 1126001WL011671 Gamit Revaben Babubhai 00048 BKID0002541 1145 1145 Processed 19/10/2022 5809836679 Gamit Revaben Babubhai ()
4 Songadh GJ-26-001-044-001/258-D
(Mandal) 		1126001000NRG23131020220207313 14/10/2022 Sangitaben Babu bhai Gamit 1126001WL011671 Sangitaben Babu bhai Gamit 00048 BKID0002541 1145 1145 Processed 19/10/2022 5809836676 Sangitaben Babu bhai Gamit ()
SubTotal 4580 4580
5 Songadh GJ-26-001-044-001/136-A
(Mandal) 		1126001000NRG23131020220207310 14/10/2022 Alishaben shankarbhai Gamit 1126001WL011671 Alishaben shankarbhai Gamit 00462 UCBA0003026 1145 1145 Processed 19/10/2022 5809836678 ALISHABEN SHANKARBHAI GAMIT ()
SubTotal 1145 1145
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_141022FTO_126257 Bank of India BKID0002541 Songadh 4580
2 Songadh GJ1126001_141022FTO_126257 UCO Bank UCBA0003026 VYARA BRANCH 1145

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