Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:27:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_010722FTO_79416
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-26-001-022-001/11206472-A
(Dumda) 		1126001000NRG23300620220162789 01/07/2022 Gamit Saguraben Tinubhai 1126001WL007050 Gamit Saguraben Tinubhai 00045 BARB0FORTSO 2520 2520 Processed 25/08/2022 4149163829 Gamit Saguraben Tinubhai ()
2 Songadh GJ-26-001-022-001/11206607
(Dumda) 		1126001000NRG23300620220162814 01/07/2022 GAMIT FILIPKUMAR DINESHBHAI 1126001WL007050 GAMIT FILIPKUMAR DINESHBHAI 00045 BARB0FORTSO 2520 2520 Processed 25/08/2022 4149163830 GAMIT FILIPKUMAR DINESHBHAI ()
3 Songadh GJ-26-001-022-001/11208782
(Dumda) 		1126001000NRG23300620220162839 01/07/2022 Gamit Vandanaben Sureshbhai 1126001WL007050 Gamit Vandanaben Sureshbhai 00045 BARB0FORTSO 2520 2520 Processed 25/08/2022 4149163828 Gamit Vandanaben Sureshbhai ()
4 Songadh GJ-26-001-022-001/11208783
(Dumda) 		1126001000NRG23300620220162840 01/07/2022 Gamit Urmilaben Manishbhai 1126001WL007050 Gamit Urmilaben Manishbhai 00045 BARB0FORTSO 2520 2520 Processed 25/08/2022 4149163827 Gamit Urmilaben Manishbhai ()
SubTotal 10080 10080
5 Songadh GJ-26-001-022-001/11206479
(Dumda) 		1126001000NRG23300620220162790 01/07/2022 Gamit Manjiben Surjibhai 1126001WL007050 Gamit Manjiben Surjibhai 00045 BARB0SINGPU 2310 2310 Processed 25/08/2022 4149163808 Gamit Manjiben Surjibhai ()
6 Songadh GJ-26-001-022-001/11206492
(Dumda) 		1126001000NRG23300620220162795 01/07/2022 Gamit Suraben Virjeebhai 1126001WL007050 Gamit Suraben Virjeebhai 00045 BARB0SINGPU 2520 2520 Processed 25/08/2022 4149163809 Gamit Suraben Virjeebhai ()
7 Songadh GJ-26-001-022-001/11206524
(Dumda) 		1126001000NRG23300620220162804 01/07/2022 Gamit Vanitaben Nartambhai 1126001WL007050 Gamit Vanitaben Nartambhai 00045 BARB0SINGPU 2520 2520 Processed 25/08/2022 4149163833 Gamit Vanitaben Nartambhai ()
8 Songadh GJ-26-001-022-001/11206527
(Dumda) 		1126001000NRG23300620220162805 01/07/2022 KAMLESHBHAI RAMANBHAI GAMIT 1126001WL007050 KAMLESHBHAI RAMANBHAI GAMIT 00045 BARB0SINGPU 2520 2520 Processed 25/08/2022 4149163832 KAMLESHBHAI RAMANBHAI GAMIT ()
9 Songadh GJ-26-001-022-001/11208665
(Dumda) 		1126001000NRG23300620220162832 01/07/2022 AMARSINGBHAI NAGINBHAI GAMIT 1126001WL007050 AMARSINGBHAI NAGINBHAI GAMIT 00045 BARB0SINGPU 2520 2520 Processed 25/08/2022 4149163810 AMARSINGBHAI NAGINBHAI GAMIT ()
10 Songadh GJ-26-001-022-001/11208798
(Dumda) 		1126001000NRG23300620220162842 01/07/2022 HANSHABEN AYUBBHAI GAMIT 1126001WL007050 HANSHABEN AYUBBHAI GAMIT 00045 BARB0SINGPU 2520 2520 Processed 25/08/2022 4149163811 HANSHABEN AYUBBHAI GAMIT ()
11 Songadh GJ-26-001-022-001/11208802
(Dumda) 		1126001000NRG23300620220162843 01/07/2022 GAMIT JASHUBEN NILESHBHAI 1126001WL007050 GAMIT JASHUBEN NILESHBHAI 00045 BARB0SINGPU 2520 2520 Processed 25/08/2022 4149163831 GAMIT JASHUBEN NILESHBHAI ()
SubTotal 17430 17430
12 Songadh GJ-26-001-022-001/1-B
(Dumda) 		1126001000NRG23300620220162788 01/07/2022 GAMIT NITUBEN SUKANJIBHAI 1126001WL007050 GAMIT NITUBEN SUKANJIBHAI 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163824 GAMIT NITUBEN SUKANJIBHAI ()
13 Songadh GJ-26-001-022-001/11206483
(Dumda) 		1126001000NRG23300620220162792 01/07/2022 BANDALIBEN BHIMABHAI GAMIT 1126001WL007050 BANDALIBEN BHIMABHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163821 BANDALIBEN BHIMABHAI GAMIT ()
14 Songadh GJ-26-001-022-001/11206487-B
(Dumda) 		1126001000NRG23300620220162793 01/07/2022 Gamit Raguben Chimanbhai 1126001WL007050 Gamit Raguben Chimanbhai 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163820 Gamit Raguben Chimanbhai ()
15 Songadh GJ-26-001-022-001/11206493
(Dumda) 		1126001000NRG23300620220162796 01/07/2022 KISANBHAI CHANDIYABHAI GAMIT 1126001WL007050 KISANBHAI CHANDIYABHAI GAMIT 00048 BKID0002541 2100 2100 Processed 25/08/2022 4149163814 KISANBHAI CHANDIYABHAI GAMIT ()
16 Songadh GJ-26-001-022-001/11206496
(Dumda) 		1126001000NRG23300620220162797 01/07/2022 RAVITABEN CHUNILAL GAMIT 1126001WL007050 RAVITABEN CHUNILAL GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163822 RAVITABEN CHUNILAL GAMIT ()
17 Songadh GJ-26-001-022-001/11206501
(Dumda) 		1126001000NRG23300620220162802 01/07/2022 CHHAGUBEN ARJUNBHAI GAMIT 1126001WL007050 CHHAGUBEN ARJUNBHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163818 CHHAGUBEN ARJUNBHAI GAMIT ()
18 Songadh GJ-26-001-022-001/11206508
(Dumda) 		1126001000NRG23300620220162803 01/07/2022 SIMRIBEN MENABHAI GAMIT 1126001WL007050 SIMRIBEN MENABHAI GAMIT 00048 BKID0002541 2310 2310 Processed 25/08/2022 4149163816 SIMRIBEN MENABHAI GAMIT ()
19 Songadh GJ-26-001-022-001/11206530
(Dumda) 		1126001000NRG23300620220162807 01/07/2022 RADHABEN ANILBHAI GAMIT 1126001WL007050 RADHABEN ANILBHAI GAMIT 00048 BKID0002541 2310 2310 Processed 25/08/2022 4149163812 RADHABEN ANILBHAI GAMIT ()
20 Songadh GJ-26-001-022-001/11206536
(Dumda) 		1126001000NRG23300620220162809 01/07/2022 AMBUBEN DINESHBHAI GAMIT 1126001WL007050 AMBUBEN DINESHBHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163826 AMBUBEN DINESHBHAI GAMIT ()
21 Songadh GJ-26-001-022-001/11206604
(Dumda) 		1126001000NRG23300620220162812 01/07/2022 MANIBEN NAGINBHAI GAMIT 1126001WL007050 MANIBEN NAGINBHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163815 MANIBEN NAGINBHAI GAMIT ()
22 Songadh GJ-26-001-022-001/11206674
(Dumda) 		1126001000NRG23300620220162819 01/07/2022 SUREKHABEN DINESHBHAI GAMIT 1126001WL007050 SUREKHABEN DINESHBHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163813 SUREKHABEN DINESHBHAI GAMIT ()
23 Songadh GJ-26-001-022-001/11206686-B
(Dumda) 		1126001000NRG23300620220162822 01/07/2022 ALUBEN SAMABHAI GAMIT 1126001WL007050 ALUBEN SAMABHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163825 ALUBEN SAMABHAI GAMIT ()
24 Songadh GJ-26-001-022-001/11206691-B
(Dumda) 		1126001000NRG23300620220162824 01/07/2022 Gamit Nitaben Pankajbhai 1126001WL007050 Gamit Nitaben Pankajbhai 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163819 Gamit Nitaben Pankajbhai ()
25 Songadh GJ-26-001-022-001/11206870
(Dumda) 		1126001000NRG23300620220162827 01/07/2022 SANGITABEN ARVINDBHAI GAMIT 1126001WL007050 SANGITABEN ARVINDBHAI GAMIT 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163823 SANGITABEN ARVINDBHAI GAMIT ()
26 Songadh GJ-26-001-022-001/11208786-A
(Dumda) 		1126001000NRG23300620220162841 01/07/2022 Gamit Dilipbhai Gurajibhai 1126001WL007050 Gamit Dilipbhai Gurajibhai 00048 BKID0002541 2520 2520 Processed 25/08/2022 4149163817 Gamit Dilipbhai Gurajibhai ()
SubTotal 36960 36960
Total 64470 64470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010722FTO_79416 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 10080
2 Songadh GJ1126001_010722FTO_79416 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 17430
3 Songadh GJ1126001_010722FTO_79416 Bank of India BKID0002541 Songadh 36960

Download In Excel