Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_300922FTO_117029
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-26-001-066-002/37
(Ukhalda) 		1126001000NRG23260920220198882 30/09/2022 Gamit Kikabhai Naktabhai 1126001WL010163 Gamit Kikabhai Naktabhai 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433180367 Gamit Kikabhai Naktabhai ()
2 Songadh GJ-26-001-066-005/159-C
(Ukhalda) 		1126001000NRG23260920220198884 30/09/2022 GAMIT GOPIBHAI HATIYABHAI 1126001WL010163 GAMIT GOPIBHAI HATIYABHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433180366 GAMIT GOPIBHAI HATIYABHAI ()
SubTotal 6412 6412
3 Songadh GJ-26-001-066-001/562
(Ukhalda) 		1126001000NRG23260920220198881 30/09/2022 malek jarinaben sumarbhai 1126001WL010163 malek jarinaben sumarbhai 00045 BARB0FORTSO 3206 3206 Processed 11/10/2022 5433180369 malek jarinaben sumarbhai ()
4 Songadh GJ-26-001-066-004/24-A
(Ukhalda) 		1126001000NRG23260920220198883 30/09/2022 GAMIT LILABEN ARJUNBHAI 1126001WL010163 GAMIT LILABEN ARJUNBHAI 00045 BARB0FORTSO 3206 3206 Processed 11/10/2022 5433180368 GAMIT LILABEN ARJUNBHAI ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300922FTO_117029 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6412
2 Songadh GJ1126001_300922FTO_117029 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6412

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