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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290323FTO_218487
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-26-001-022-001/11206668
(Dumda) 		1126001000NRG23280320230257247 29/03/2023 Vechiben Vijaiybhai Gamit 1126001WL016782 Vechiben Vijaiybhai Gamit 00045 BARB0SINGPU 1350 1350 Processed 01/04/2023 0415071152 Vechiben Vijaiybhai Gamit ()
2 Songadh GJ-26-001-022-001/11208637
(Dumda) 		1126001000NRG23280320230257262 29/03/2023 Gamit Jashuben Hashmukbhai 1126001WL016782 Gamit Jashuben Hashmukbhai 00045 BARB0SINGPU 1125 1125 Processed 01/04/2023 0415071153 Gamit Jashuben Hashmukbhai ()
SubTotal 2475 2475
3 Songadh GJ-26-001-022-001/11206493
(Dumda) 		1126001000NRG23280320230257223 29/03/2023 KISANBHAI CHANDIYABHAI GAMIT 1126001WL016782 KISANBHAI CHANDIYABHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071159 KISANBHAI CHANDIYABHAI GAMIT ()
4 Songadh GJ-26-001-022-001/11206510-B
(Dumda) 		1126001000NRG23280320230257227 29/03/2023 Gamit Jashuben Sureshbhai 1126001WL016782 Gamit Jashuben Sureshbhai 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071165 Gamit Jashuben Sureshbhai ()
5 Songadh GJ-26-001-022-001/11206534
(Dumda) 		1126001000NRG23280320230257234 29/03/2023 LILABEN RANJITBHAI GAMIT 1126001WL016782 LILABEN RANJITBHAI GAMIT 00048 BKID0002541 1125 1125 Processed 01/04/2023 0415071158 LILABEN RANJITBHAI GAMIT ()
6 Songadh GJ-26-001-022-001/11206590
(Dumda) 		1126001000NRG23280320230257239 29/03/2023 KALIBEN SUKHABHAI GAMIT 1126001WL016782 KALIBEN SUKHABHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071163 KALIBEN SUKHABHAI GAMIT ()
7 Songadh GJ-26-001-022-001/11206599
(Dumda) 		1126001000NRG23280320230257241 29/03/2023 JAYANTIBHAI SAMABHAI GAMIT 1126001WL016782 JAYANTIBHAI SAMABHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071155 JAYANTIBHAI SAMABHAI GAMIT ()
8 Songadh GJ-26-001-022-001/11206667
(Dumda) 		1126001000NRG23280320230257246 29/03/2023 RANGUBEN KISANBHAI GAMIT 1126001WL016782 RANGUBEN KISANBHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071156 RANGUBEN KISANBHAI GAMIT ()
9 Songadh GJ-26-001-022-001/11206671
(Dumda) 		1126001000NRG23280320230257248 29/03/2023 SHANKUBEN RAMESHBHAI GAMIT 1126001WL016782 SHANKUBEN RAMESHBHAI GAMIT 00048 BKID0002541 225 225 Processed 01/04/2023 0415071157 SHANKUBEN RAMESHBHAI GAMIT ()
10 Songadh GJ-26-001-022-001/11206674
(Dumda) 		1126001000NRG23280320230257249 29/03/2023 SUREKHABEN DINESHBHAI GAMIT 1126001WL016782 SUREKHABEN DINESHBHAI GAMIT 00048 BKID0002541 1125 1125 Processed 01/04/2023 0415071154 SUREKHABEN DINESHBHAI GAMIT ()
11 Songadh GJ-26-001-022-001/11206686-B
(Dumda) 		1126001000NRG23280320230257251 29/03/2023 ALUBEN SAMABHAI GAMIT 1126001WL016782 ALUBEN SAMABHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071166 ALUBEN SAMABHAI GAMIT ()
12 Songadh GJ-26-001-022-001/11206840-B
(Dumda) 		1126001000NRG23280320230257255 29/03/2023 Gamit Niranjnaben Sumanbhai 1126001WL016782 Gamit Niranjnaben Sumanbhai 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071164 Gamit Niranjnaben Sumanbhai ()
13 Songadh GJ-26-001-022-001/11206880
(Dumda) 		1126001000NRG23280320230257258 29/03/2023 MAMTABEN DANIYELBHAI GAMIT 1126001WL016782 MAMTABEN DANIYELBHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071160 MAMTABEN DANIYELBHAI GAMIT ()
14 Songadh GJ-26-001-022-001/11208683
(Dumda) 		1126001000NRG23280320230257265 29/03/2023 MAMTABEN RINESHBHAI GAMIT 1126001WL016782 MAMTABEN RINESHBHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071162 MAMTABEN RINESHBHAI GAMIT ()
15 Songadh GJ-26-001-022-001/11208767
(Dumda) 		1126001000NRG23280320230257271 29/03/2023 ARLABEN SANJAYBHAI GAMIT 1126001WL016782 ARLABEN SANJAYBHAI GAMIT 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071161 ARLABEN SANJAYBHAI GAMIT ()
16 Songadh GJ-26-001-022-001/11208780
(Dumda) 		1126001000NRG23280320230257273 29/03/2023 Gamit Alpeshbhai Gangjibhai 1126001WL016782 Gamit Alpeshbhai Gangjibhai 00048 BKID0002541 1350 1350 Processed 01/04/2023 0415071151 Gamit Alpeshbhai Gangjibhai ()
SubTotal 17325 17325
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290323FTO_218487 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 2475
2 Songadh GJ1126001_290323FTO_218487 Bank of India BKID0002541 Songadh 17325

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