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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_300822APB_FTO_98009
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-26-001-050-001/43335
(MotiKhervan) 		1126001000NRG23180820220186905 30/08/2022 ARVINDBHAI MANCHHUBHAI CHAUDHARI 1126001WL008270 ARVINDBHAI MANCHHUBHAI CHAUDHARI 00045 BARB0SINGPU 2290 2290 Processed 02/09/2022 4395115110 CHAUDHARI ARVINDBHAI MANCHUBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-050-001/43843-A
(MotiKhervan) 		1126001000NRG23180820220186906 30/08/2022 URMILABEN NAVINBHAI GAMIT 1126001WL008270 URMILABEN NAVINBHAI GAMIT 00045 BARB0SINGPU 2290 2290 Processed 02/09/2022 4395115111 URMILABEN NAVEENBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-050-001/44312
(MotiKhervan) 		1126001000NRG23180820220186907 30/08/2022 LALITABEN ASWINBHAI GAMIT 1126001WL008270 LALITABEN ASWINBHAI GAMIT 00045 BARB0SINGPU 2290 2290 Processed 02/09/2022 4395115108 LALITABEN ASWINBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-050-001/44324
(MotiKhervan) 		1126001000NRG23180820220186908 30/08/2022 NIMABEN RAMESHBHAI GAMIT 1126001WL008270 NIMABEN RAMESHBHAI GAMIT 00045 BARB0SINGPU 2290 2290 Processed 02/09/2022 4395115109 Mrs. NEEMABEN RAMESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300822APB_FTO_98009 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 9160

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