Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:00:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_310822FTO_98174
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-26-001-002-001/1113
(Amalgundi) 		1126001000NRG23240820220188114 31/08/2022 Gamit Nilamben Ranjitbhai 1126001WL008464 Gamit Nilamben Ranjitbhai 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059277 Gamit Nilamben Ranjitbhai ()
2 Songadh GJ-26-001-002-001/1158
(Amalgundi) 		1126001000NRG23240820220188122 31/08/2022 Gamit Madhuben Anilbhai 1126001WL008465 Gamit Madhuben Anilbhai 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059276 Gamit Madhuben Anilbhai ()
3 Songadh GJ-26-001-002-001/1158
(Amalgundi) 		1126001000NRG23240820220188123 31/08/2022 Gamit yakubbhai anilbhai 1126001WL008465 Gamit yakubbhai anilbhai 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059266 Gamit yakubbhai anilbhai ()
4 Songadh GJ-26-001-002-001/135-A
(Amalgundi) 		1126001000NRG23240820220188125 31/08/2022 GAMIT SUMANBHAI GULABBHAI 1126001WL008465 GAMIT SUMANBHAI GULABBHAI 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059272 GAMIT SUMANBHAI GULABBHAI ()
5 Songadh GJ-26-001-002-001/276
(Amalgundi) 		1126001000NRG23240820220188121 31/08/2022 GAMIT CHHIMRIBEN ARJUNBHAI 1126001WL008464 GAMIT CHHIMRIBEN ARJUNBHAI 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059267 GAMIT CHHIMRIBEN ARJUNBHAI ()
6 Songadh GJ-26-001-002-002/502
(Amalgundi) 		1126001000NRG23240820220188127 31/08/2022 GAMIT ANILBHAI GANDABHAI 1126001WL008465 GAMIT ANILBHAI GANDABHAI 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059269 GAMIT ANILBHAI GANDABHAI ()
7 Songadh GJ-26-001-002-002/502-C
(Amalgundi) 		1126001000NRG23240820220188129 31/08/2022 GAMIT JAYSINGBHAI SAMJIBHAI 1126001WL008465 GAMIT JAYSINGBHAI SAMJIBHAI 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059271 GAMIT JAYSINGBHAI SAMJIBHAI ()
8 Songadh GJ-26-001-002-002/502-C
(Amalgundi) 		1126001000NRG23240820220188128 31/08/2022 MRS Gamit kailashben Jaysingbhai 1126001WL008465 MRS Gamit kailashben Jaysingbhai 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059275 MRS Gamit kailashben Jaysingbhai ()
9 Songadh GJ-26-001-002-002/781-C
(Amalgundi) 		1126001000NRG23240820220188130 31/08/2022 GAMIT MOHANBHAI MAGANBHAI 1126001WL008465 GAMIT MOHANBHAI MAGANBHAI 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059268 GAMIT MOHANBHAI MAGANBHAI ()
10 Songadh GJ-26-001-002-002/782-C
(Amalgundi) 		1126001000NRG23240820220188131 31/08/2022 GAMIT GAMABHAI RAYABHAI 1126001WL008465 GAMIT GAMABHAI RAYABHAI 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059265 GAMIT GAMABHAI RAYABHAI ()
11 Songadh GJ-26-001-002-002/86-C
(Amalgundi) 		1126001000NRG23240820220188132 31/08/2022 JEKUBEN DINABHAI GAMIT 1126001WL008465 JEKUBEN DINABHAI GAMIT 00045 BARB0BANDHA 3206 3206 Processed 03/09/2022 4419059270 JEKUBEN DINABHAI GAMIT ()
SubTotal 35266 35266
12 Songadh GJ-26-001-002-001/1008
(Amalgundi) 		1126001000NRG23240820220188113 31/08/2022 gamit naynaben jigneshbhai 1126001WL008464 gamit naynaben jigneshbhai 00045 BARB0FORTSO 3206 3206 Processed 03/09/2022 4419059274 gamit naynaben jigneshbhai ()
SubTotal 3206 3206
13 Songadh GJ-26-001-002-001/135-A
(Amalgundi) 		1126001000NRG23240820220188124 31/08/2022 GAMIT KINJUBEN SUMANBHAI 1126001WL008465 GAMIT KINJUBEN SUMANBHAI 00415 SBIN0000281 3206 3206 Processed 03/09/2022 4419059273 MS KINJUBEN SUMANBHAI GAMIT ()
SubTotal 3206 3206
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310822FTO_98174 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 35266
2 Songadh GJ1126001_310822FTO_98174 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3206
3 Songadh GJ1126001_310822FTO_98174 State Bank of India SBIN0000281 FORT SONGADH 3206

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