Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:47 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270123FTO_190519
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-26-001-047-002/23-C
(Moghvan) 		1126001000NRG23250120230236751 27/01/2023 GAMIT MAGANBHAI RADTIYABHAI 1126001WL015647 GAMIT MAGANBHAI RADTIYABHAI 00045 BARB0BANDHA 1230 1230 Processed 02/02/2023 8375193723 GAMIT MAGANBHAI RADTIYABHAI ()
2 Songadh GJ-26-001-047-002/31
(Moghvan) 		1126001000NRG23250120230236755 27/01/2023 LALJIBHAI NAVSUBHAI KOKNI 1126001WL015647 LALJIBHAI NAVSUBHAI KOKNI 00045 BARB0BANDHA 1435 1435 Processed 02/02/2023 8375193720 LALJIBHAI NAVSUBHAI KOKNI ()
3 Songadh GJ-26-001-047-002/34-C
(Moghvan) 		1126001000NRG23250120230236756 27/01/2023 KANTILALBHAI GAMIT 1126001WL015647 KANTILALBHAI GAMIT 00045 BARB0BANDHA 1435 1435 Processed 02/02/2023 8375193722 KANTILALBHAI GAMIT ()
4 Songadh GJ-26-001-047-002/54-C
(Moghvan) 		1126001000NRG23250120230236761 27/01/2023 KONKANI BHIKHUBHAI LALJIBHAI 1126001WL015647 KONKANI BHIKHUBHAI LALJIBHAI 00045 BARB0BANDHA 1435 1435 Processed 02/02/2023 8375193721 KONKANI BHIKHUBHAI LALJIBHAI ()
5 Songadh GJ-26-001-047-002/7-C
(Moghvan) 		1126001000NRG23250120230236764 27/01/2023 GAMIT JAYANTIBEN NANJIBHAI 1126001WL015647 GAMIT JAYANTIBEN NANJIBHAI 00045 BARB0BANDHA 1435 1435 Processed 02/02/2023 8375193724 GAMIT JAYANTIBEN NANJIBHAI ()
6 Songadh GJ-26-001-047-002/93-C
(Moghvan) 		1126001000NRG23250120230236769 27/01/2023 gamit sarmeshbhai ramjibhai 1126001WL015647 gamit sarmeshbhai ramjibhai 00045 BARB0BANDHA 1230 1230 Processed 02/02/2023 8375193719 gamit sarmeshbhai ramjibhai ()
SubTotal 8200 8200
7 Songadh GJ-26-001-047-002/12
(Moghvan) 		1126001000NRG23250120230236736 27/01/2023 Gamit Ushaben Yohanbhai 1126001WL015647 Gamit Ushaben Yohanbhai 00045 BARB0FORTSO 1435 1435 Processed 02/02/2023 8375193726 Gamit Ushaben Yohanbhai ()
SubTotal 1435 1435
8 Songadh GJ-26-001-047-002/138
(Moghvan) 		1126001000NRG23250120230236738 27/01/2023 Gamit Josefbhai Surjibhai 1126001WL015647 Gamit Josefbhai Surjibhai 00057 BARB0BGGBXX 1435 1435 Processed 02/02/2023 8375193725 Gamit Josefbhai Surjibhai ()
SubTotal 1435 1435
9 Songadh GJ-26-001-047-002/139
(Moghvan) 		1126001000NRG23250120230236739 27/01/2023 Gamit Mitalben Daudbhai 1126001WL015647 Gamit Mitalben Daudbhai 00415 SBIN0000281 1230 1230 Processed 02/02/2023 8375193727 MISS MITALBEN DAUDBHAI GAMIT ()
SubTotal 1230 1230
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270123FTO_190519 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 8200
2 Songadh GJ1126001_270123FTO_190519 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1435
3 Songadh GJ1126001_270123FTO_190519 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1435
4 Songadh GJ1126001_270123FTO_190519 State Bank of India SBIN0000281 FORT SONGADH 1230

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