Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:56 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_140323FTO_206797
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-26-001-066-003/117-C
(Ukhalda) 		1126001000NRG23140320230244007 14/03/2023 GAMIT JAHENTRABEN JAYANTIBHAI 1126001WL016287 GAMIT JAHENTRABEN JAYANTIBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0311488892 GAMIT JAHENTRABEN JAYANTIBHAI ()
2 Songadh GJ-26-001-066-003/143-C
(Ukhalda) 		1126001000NRG23140320230244010 14/03/2023 GAMIT RADHABEN NITESHBHAI 1126001WL016287 GAMIT RADHABEN NITESHBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0311488893 GAMIT RADHABEN NITESHBHAI ()
3 Songadh GJ-26-001-066-003/147-C
(Ukhalda) 		1126001000NRG23140320230244012 14/03/2023 GAMIT GANI NAGIN 1126001WL016287 GAMIT GANI NAGIN 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0311488894 GAMIT GANI NAGIN ()
4 Songadh GJ-26-001-066-003/15-C
(Ukhalda) 		1126001000NRG23140320230244013 14/03/2023 GAMIT BABRIYABHAI SHUKARIYABHAI 1126001WL016287 GAMIT BABRIYABHAI SHUKARIYABHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0311488891 GAMIT BABRIYABHAI SHUKARIYABHAI ()
SubTotal 5740 5740
5 Songadh GJ-26-001-066-003/114-C
(Ukhalda) 		1126001000NRG23140320230244005 14/03/2023 GAMIT MARTHABEN ANIL 1126001WL016287 GAMIT MARTHABEN ANIL 00045 BARB0SINGPU 1435 1435 Processed 30/03/2023 0311488895 GAMIT MARTHABEN ANIL ()
SubTotal 1435 1435
6 Songadh GJ-26-001-066-003/155-C
(Ukhalda) 		1126001000NRG23140320230244014 14/03/2023 GAMIT DIPIKA NAVIN 1126001WL016287 GAMIT DIPIKA NAVIN 00048 BKID0002541 1435 1435 Processed 30/03/2023 0311488896 GAMIT DIPIKA NAVIN ()
SubTotal 1435 1435
7 Songadh GJ-26-001-066-003/144-C
(Ukhalda) 		1126001000NRG23140320230244011 14/03/2023 GAMIT KRUPA MAKANIYA 1126001WL016287 GAMIT KRUPA MAKANIYA 00415 SBIN0000281 1435 1435 Processed 30/03/2023 0311488897 MISS KRUPABEN MAKANIYABHAI GAMIT ()
SubTotal 1435 1435
Total 10045 10045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140323FTO_206797 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5740
2 Songadh GJ1126001_140323FTO_206797 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 1435
3 Songadh GJ1126001_140323FTO_206797 Bank of India BKID0002541 Songadh 1435
4 Songadh GJ1126001_140323FTO_206797 State Bank of India SBIN0000281 FORT SONGADH 1435

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