Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_120422FTO_4468
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-26-001-041-001/578-A
(Kumkuva) 		1126001000NRG23120420220001152 12/04/2022 ANJALKUMAR MUKESHBHAI GAMIT 1126001WL000067 ANJALKUMAR MUKESHBHAI GAMIT 00045 BARB0FORTSO 1356 1356 Processed 03/05/2022 0820801453 ANJALKUMARMUKESHBHAIGAMIT ()
SubTotal 1356 1356
2 Songadh GJ-26-001-041-001/51
(Kumkuva) 		1126001000NRG23120420220001145 12/04/2022 GAMIT SHIVABHAI KANIYABHAI 1126001WL000067 GAMIT SHIVABHAI KANIYABHAI 00048 BKID0002541 1356 1356 Processed 03/05/2022 0820801449 GAMITSHIVABHAIKANIYABHAI ()
SubTotal 1356 1356
3 Songadh GJ-26-001-041-001/19-D
(Kumkuva) 		1126001000NRG23120420220001134 12/04/2022 GAMIT SHANUBEN BABARIYABHAI 1126001WL000067 GAMIT SHANUBEN BABARIYABHAI 00415 SBIN0000281 1356 1356 Processed 03/05/2022 0820801451 MS SHANUBEN BABRIYABHAI GAMIT ()
4 Songadh GJ-26-001-041-001/198-B
(Kumkuva) 		1126001000NRG23120420220001135 12/04/2022 Gamit Harintaben Bhikhubhai 1126001WL000067 Gamit Harintaben Bhikhubhai 00415 SBIN0000281 1130 1130 Processed 03/05/2022 0820801450 MR GAMIT PIYUSHKUMAR BHIKHUBHAI ()
5 Songadh GJ-26-001-041-001/216-D
(Kumkuva) 		1126001000NRG23120420220001141 12/04/2022 RESHVANTIBEN JITENDRABHAI GAMIT 1126001WL000067 RESHVANTIBEN JITENDRABHAI GAMIT 00415 SBIN0000281 1356 1356 Processed 03/05/2022 0820801444 MRS RESHVANTIBEN JITENDRABHAI GAMIT ()
6 Songadh GJ-26-001-041-001/226-A
(Kumkuva) 		1126001000NRG23120420220001142 12/04/2022 GAMIT ARVINDABEN KALPESHBHAI 1126001WL000067 GAMIT ARVINDABEN KALPESHBHAI 00415 SBIN0000281 1356 1356 Processed 03/05/2022 0820801452 MS ARVINDABEN KALPESHBHAI GAMIT ()
7 Songadh GJ-26-001-041-001/552-A
(Kumkuva) 		1126001000NRG23120420220001151 12/04/2022 GAMIT ESTRABEN NARESHBHAI 1126001WL000067 GAMIT ESTRABEN NARESHBHAI 00415 SBIN0000281 1356 1356 Processed 03/05/2022 0820801443 MRS ESTRABEN NARESHBHAI GAMIT ()
SubTotal 6554 6554
8 Songadh GJ-26-001-041-001/131
(Kumkuva) 		1126001000NRG23120420220001131 12/04/2022 SAVITABEN VASANTBHAI GAMIT 1126001WL000067 SAVITABEN VASANTBHAI GAMIT 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801456 SAVITABENVASANTBHAIGAMIT ()
9 Songadh GJ-26-001-041-001/138
(Kumkuva) 		1126001000NRG23120420220001132 12/04/2022 MAGNIBEN MUKESHBHAI GAMIT 1126001WL000067 MAGNIBEN MUKESHBHAI GAMIT 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801457 MAGNIBENMUKESHBHAIGAMIT ()
10 Songadh GJ-26-001-041-001/189-C
(Kumkuva) 		1126001000NRG23120420220001133 12/04/2022 Gamit Sitaben Kamleshbhai 1126001WL000067 Gamit Sitaben Kamleshbhai 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801445 GamitSitabenKamleshbhai ()
11 Songadh GJ-26-001-041-001/2-D
(Kumkuva) 		1126001000NRG23120420220001136 12/04/2022 GAMIT RAMILABEN SHAILESHBHAI 1126001WL000067 GAMIT RAMILABEN SHAILESHBHAI 00552 DCBL0000115 1130 1130 Processed 03/05/2022 0820801460 GAMITRAMILABENSHAILESHBHAI ()
12 Songadh GJ-26-001-041-001/210-A
(Kumkuva) 		1126001000NRG23120420220001138 12/04/2022 GAMIT SUMITRABEN YOGESHBHAI 1126001WL000067 GAMIT SUMITRABEN YOGESHBHAI 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801459 GAMITSUMITRABENYOGESHBHAI ()
13 Songadh GJ-26-001-041-001/212-D
(Kumkuva) 		1126001000NRG23120420220001140 12/04/2022 GAMIT CHIDUBEN VAJANABHAI 1126001WL000067 GAMIT CHIDUBEN VAJANABHAI 00552 DCBL0000115 1130 1130 Processed 03/05/2022 0820801454 GAMITCHIDUBENVAJANABHAI ()
14 Songadh GJ-26-001-041-001/414-D
(Kumkuva) 		1126001000NRG23120420220001144 12/04/2022 savitaben kishanbhai gamit 1126001WL000067 savitaben kishanbhai gamit 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801448 savitabenkishanbhaigamit ()
15 Songadh GJ-26-001-041-001/530-A
(Kumkuva) 		1126001000NRG23120420220001146 12/04/2022 GAMIT LALITABEN KAHANJIBHAI 1126001WL000067 GAMIT LALITABEN KAHANJIBHAI 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801442 GAMITLALITABENKAHANJIBHAI ()
16 Songadh GJ-26-001-041-001/542-A
(Kumkuva) 		1126001000NRG23120420220001150 12/04/2022 AMABEN SHILABHAI GAMIT 1126001WL000067 AMABEN SHILABHAI GAMIT 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801446 AMABENSHILABHAIGAMIT ()
17 Songadh GJ-26-001-041-001/6-D
(Kumkuva) 		1126001000NRG23120420220001153 12/04/2022 GAMIT MUKESHBHAI CHEMATOUABHAI 1126001WL000067 GAMIT MUKESHBHAI CHEMATOUABHAI 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801458 GAMITMUKESHBHAICHEMATOUABHAI ()
18 Songadh GJ-26-001-041-001/62-D
(Kumkuva) 		1126001000NRG23120420220001155 12/04/2022 JASHODABEN MAHENDRABHAI GAMIT 1126001WL000067 JASHODABEN MAHENDRABHAI GAMIT 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801447 JASHODABENMAHENDRABHAIGAMIT ()
19 Songadh GJ-26-001-041-001/81
(Kumkuva) 		1126001000NRG23120420220001161 12/04/2022 RASHILABEN RAJU BHAI GAMIT 1126001WL000067 RASHILABEN RAJU BHAI GAMIT 00552 DCBL0000115 1356 1356 Processed 03/05/2022 0820801455 RASHILABENRAJUBHAIGAMIT ()
SubTotal 15820 15820
Total 25086 25086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_120422FTO_4468 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1356
2 Songadh GJ1126001_120422FTO_4468 Bank of India BKID0002541 Songadh 1356
3 Songadh GJ1126001_120422FTO_4468 State Bank of India SBIN0000281 FORT SONGADH 6554
4 Songadh GJ1126001_120422FTO_4468 Development Credit Bank Ltd. DCBL0000115 SONGADH 15820

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