Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_010722FTO_79380
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-26-001-023-001/1005
(Galkuva) 		1126001000NRG23300620220162317 01/07/2022 shilaben harishbhai chaudhari 1126001WL007033 shilaben harishbhai chaudhari 00045 BARB0BANDHA 3150 3150 Processed 25/08/2022 4149166690 shilaben harishbhai chaudhari ()
2 Songadh GJ-26-001-023-001/1006
(Galkuva) 		1126001000NRG23300620220162318 01/07/2022 mangaben amarsingbhai chaudhari 1126001WL007033 mangaben amarsingbhai chaudhari 00045 BARB0BANDHA 3150 3150 Processed 25/08/2022 4149166692 mangaben amarsingbhai chaudhari ()
3 Songadh GJ-26-001-023-001/1019-A
(Galkuva) 		1126001000NRG23300620220162319 01/07/2022 divyeshbhai dulshingbhai chaudhari 1126001WL007033 divyeshbhai dulshingbhai chaudhari 00045 BARB0BANDHA 3150 3150 Processed 25/08/2022 4149166691 divyeshbhai dulshingbhai chaudhari ()
4 Songadh GJ-26-001-023-001/1019-A
(Galkuva) 		1126001000NRG23300620220162320 01/07/2022 ripkaben divyeshbhai chaudhari 1126001WL007033 ripkaben divyeshbhai chaudhari 00045 BARB0BANDHA 3150 3150 Processed 25/08/2022 4149166693 ripkaben divyeshbhai chaudhari ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010722FTO_79380 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 12600

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