Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_260522FTO_41131
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-26-001-073-001/101
(Vajharda) 		1126001000NRG23260520220072483 26/05/2022 CHAUDHRI BABLIBEN CHHANIYABHAI 1126001WL003828 CHAUDHRI BABLIBEN CHHANIYABHAI 00045 BARB0BGGBXX 2700 2700 Processed 02/06/2022 1890612722 CHAUDHRIBABLIBENCHHANIYABHAI ()
SubTotal 2700 2700
2 Songadh GJ-26-001-073-001/105-D
(Vajharda) 		1126001000NRG23260520220072484 26/05/2022 GAMIT MAHENDRABHAI BABUBHAI 1126001WL003828 GAMIT MAHENDRABHAI BABUBHAI 00415 SBIN0007345 2700 2700 Processed 02/06/2022 1890612726 MR MAHENDRABHAI BABUBHAI GAMIT ()
3 Songadh GJ-26-001-073-001/153
(Vajharda) 		1126001000NRG23260520220072486 26/05/2022 GAMIT HITESHBHAI HIRABHAI 1126001WL003828 GAMIT HITESHBHAI HIRABHAI 00415 SBIN0007345 2700 2700 Processed 02/06/2022 1890612724 MR GAMIT HITESHBHAI HIRABHAI ()
4 Songadh GJ-26-001-073-001/392-A
(Vajharda) 		1126001000NRG23260520220072489 26/05/2022 GAMIT VINODBHAI FULJIBHAI 1126001WL003828 GAMIT VINODBHAI FULJIBHAI 00415 SBIN0007345 2700 2700 Processed 02/06/2022 1890612725 MR VINODBHAI FULJIBHAI GAMIT ()
5 Songadh GJ-26-001-073-001/558
(Vajharda) 		1126001000NRG23260520220072490 26/05/2022 Chaudhari Pravinbhai Revaabhai 1126001WL003828 Chaudhari Pravinbhai Revaabhai 00415 SBIN0007345 2700 2700 Processed 02/06/2022 1890612723 MRS SNEHALATABEN PRAVINBHAI CHAUDHARI ()
SubTotal 10800 10800
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260522FTO_41131 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2700
2 Songadh GJ1126001_260522FTO_41131 State Bank of India SBIN0007345 KAPP TOWNSHIP 10800

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