Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290422FTO_18863
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-26-001-051-001/1105-B
(NaniKhervan) 		1126001000NRG23290420220023584 29/04/2022 Gamit Ratuben Navalbhai 1126001WL001555 Gamit Ratuben Navalbhai 00045 BARB0SINGPU 2043 2043 Processed 11/05/2022 1089559555 GamitRatubenNavalbhai ()
2 Songadh GJ-26-001-051-001/112-A
(NaniKhervan) 		1126001000NRG23290420220023585 29/04/2022 Gamit Rinaben Rohisbhai 1126001WL001555 Gamit Rinaben Rohisbhai 00045 BARB0SINGPU 2043 2043 Processed 11/05/2022 1089559556 GamitRinabenRohisbhai ()
3 Songadh GJ-26-001-051-001/1122-B
(NaniKhervan) 		1126001000NRG23290420220023590 29/04/2022 Gamit Hemlattaben Daniyelbhai 1126001WL001555 Gamit Hemlattaben Daniyelbhai 00045 BARB0SINGPU 2270 2270 Processed 11/05/2022 1089559551 GamitHemlattabenDaniyelbhai ()
4 Songadh GJ-26-001-051-001/4069272
(NaniKhervan) 		1126001000NRG23290420220023596 29/04/2022 NAKUBEN DAJIYABHAI GAMIT 1126001WL001555 NAKUBEN DAJIYABHAI GAMIT 00045 BARB0SINGPU 2270 2270 Processed 11/05/2022 1089559553 NAKUBENDAJIYABHAIGAMIT ()
5 Songadh GJ-26-001-051-001/96-A
(NaniKhervan) 		1126001000NRG23290420220023600 29/04/2022 JANTABEN KANTILALBHAI GAMIT 1126001WL001555 JANTABEN KANTILALBHAI GAMIT 00045 BARB0SINGPU 2270 2270 Processed 11/05/2022 1089559552 JANTABENKANTILALBHAIGAMIT ()
SubTotal 10896 10896
6 Songadh GJ-26-001-051-001/184-A
(NaniKhervan) 		1126001000NRG23290420220023595 29/04/2022 Gamit Divyaben Balubhai 1126001WL001555 Gamit Divyaben Balubhai 00415 SBIN0000281 2043 2043 Processed 12/05/2022 1089559554 MISS GAMIT DIVYABEN BALUBHAI ()
SubTotal 2043 2043
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290422FTO_18863 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 10896
2 Songadh GJ1126001_290422FTO_18863 State Bank of India SBIN0000281 FORT SONGADH 2043

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