Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_130522FTO_31626
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-26-001-054-005/1127-D
(Otta) 		1126001000NRG23110520220044653 13/05/2022 GAMIT SHILESHBHAI JAMNABHAI 1126001WL002545 GAMIT SHILESHBHAI JAMNABHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2022 1505441955 GAMITSHILESHBHAIJAMNABHAI ()
2 Songadh GJ-26-001-054-005/331-D
(Otta) 		1126001000NRG23110520220044658 13/05/2022 JAGRUTIBEN YAGESHBHAI GAMIT 1126001WL002545 JAGRUTIBEN YAGESHBHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 25/05/2022 1505441953 JAGRUTIBENYAGESHBHAIGAMIT ()
3 Songadh GJ-26-001-054-005/331-D
(Otta) 		1126001000NRG23110520220044657 13/05/2022 YAGESHBHAI VINIYABHAI GAMIT 1126001WL002545 YAGESHBHAI VINIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 25/05/2022 1505441954 YAGESHBHAIVINIYABHAIGAMIT ()
4 Songadh GJ-26-001-054-005/333-D
(Otta) 		1126001000NRG23110520220044660 13/05/2022 RIPKABEN SHANKARBHAI GAMIT 1126001WL002545 RIPKABEN SHANKARBHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 25/05/2022 1505441957 RIPKABENSHANKARBHAIGAMIT ()
5 Songadh GJ-26-001-054-005/333-D
(Otta) 		1126001000NRG23110520220044659 13/05/2022 SHANKARBHAI AJANIYABHAI GAMIT 1126001WL002545 SHANKARBHAI AJANIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 25/05/2022 1505441958 SHANKARBHAIAJANIYABHAIGAMIT ()
6 Songadh GJ-26-001-054-005/364-D
(Otta) 		1126001000NRG23110520220044661 13/05/2022 BIL SANJAYBHAI PUNIYABHAI 1126001WL002545 BIL SANJAYBHAI PUNIYABHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2022 1505441956 BILSANJAYBHAIPUNIYABHAI ()
SubTotal 18900 18900
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130522FTO_31626 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 18900

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