Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:05 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_190522FTO_36188
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-26-001-020-001/112065115-A
(Dhamodi) 		1126001000NRG23190520220059827 19/05/2022 Gamit Navinbhai 1126001WL003307 Gamit Navinbhai 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160199 GamitNavinbhai ()
2 Songadh GJ-26-001-020-001/112065122-A
(Dhamodi) 		1126001000NRG23190520220059830 19/05/2022 Gamit Daxaben Ramanbhai 1126001WL003307 Gamit Daxaben Ramanbhai 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160197 GamitDaxabenRamanbhai ()
3 Songadh GJ-26-001-020-001/112065125-A
(Dhamodi) 		1126001000NRG23190520220059831 19/05/2022 SARLABEN RASIKBHAI GAMIT 1126001WL003307 SARLABEN RASIKBHAI GAMIT 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160200 SARLABENRASIKBHAIGAMIT ()
4 Songadh GJ-26-001-020-001/112065146-A
(Dhamodi) 		1126001000NRG23190520220059833 19/05/2022 GAMIT BHANGIYABHAI RADATIYABHAI 1126001WL003307 GAMIT BHANGIYABHAI RADATIYABHAI 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160195 GAMITBHANGIYABHAIRADATIYABHAI ()
5 Songadh GJ-26-001-020-001/112065147-A
(Dhamodi) 		1126001000NRG23190520220059835 19/05/2022 GAMIT SHILABEN SURESHBHAI 1126001WL003307 GAMIT SHILABEN SURESHBHAI 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160198 GAMITSHILABENSURESHBHAI ()
6 Songadh GJ-26-001-020-001/112065161-A
(Dhamodi) 		1126001000NRG23190520220059838 19/05/2022 Gamit Samiben 1126001WL003307 Gamit Samiben 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160194 GamitSamiben ()
7 Songadh GJ-26-001-020-001/81-A
(Dhamodi) 		1126001000NRG23190520220059840 19/05/2022 Gamit Rashikbhai 1126001WL003307 Gamit Rashikbhai 00045 BARB0BANDHA 2520 2520 Processed 25/05/2022 1505160196 GamitRashikbhai ()
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190522FTO_36188 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 17640

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