Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_211022FTO_133768
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-26-001-064-004/12-A
(Tokrva) 		1126001000NRG23211020220210476 21/10/2022 Gamit Sureshbhai Chityabhai 1126001WL012199 Gamit Sureshbhai Chityabhai 00045 BARB0FORTSO 3435 3435 Processed 29/10/2022 5996174916 Gamit Sureshbhai Chityabhai ()
2 Songadh GJ-26-001-064-004/154-A
(Tokrva) 		1126001000NRG23211020220210478 21/10/2022 dangriya ranjitaben bharatbhai 1126001WL012199 dangriya ranjitaben bharatbhai 00045 BARB0FORTSO 3435 3435 Processed 29/10/2022 5996174915 dangriya ranjitaben bharatbhai ()
SubTotal 6870 6870
3 Songadh GJ-26-001-064-004/1-B
(Tokrva) 		1126001000NRG23211020220210388 21/10/2022 kanilashbhai sureshbhai gamit 1126001WL012178 kanilashbhai sureshbhai gamit 00045 BARB0UKAIXX 3435 3435 Processed 29/10/2022 5996174917 kanilashbhai sureshbhai gamit ()
SubTotal 3435 3435
4 Songadh GJ-26-001-064-004/106-A
(Tokrva) 		1126001000NRG23211020220210475 21/10/2022 GAMIT MANIBEN IDIYABHAI 1126001WL012199 GAMIT MANIBEN IDIYABHAI 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996174920 GAMIT MANIBEN IDIYABHAI ()
5 Songadh GJ-26-001-064-004/153-A
(Tokrva) 		1126001000NRG23211020220210391 21/10/2022 Gamit suvartaben guliyabhai 1126001WL012178 Gamit suvartaben guliyabhai 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996174923 Gamit suvartaben guliyabhai ()
6 Songadh GJ-26-001-064-004/185-A
(Tokrva) 		1126001000NRG23211020220210479 21/10/2022 gamit ruthaben divanbhai 1126001WL012199 gamit ruthaben divanbhai 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996174922 gamit ruthaben divanbhai ()
7 Songadh GJ-26-001-064-004/188-A
(Tokrva) 		1126001000NRG23211020220210480 21/10/2022 gamit rakeshbhai santabhai 1126001WL012199 gamit rakeshbhai santabhai 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996174919 gamit rakeshbhai santabhai ()
8 Songadh GJ-26-001-064-004/193-A
(Tokrva) 		1126001000NRG23211020220210392 21/10/2022 gamit sumitraben 1126001WL012178 gamit sumitraben 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996174921 gamit sumitraben ()
9 Songadh GJ-26-001-064-004/51-A
(Tokrva) 		1126001000NRG23211020220210481 21/10/2022 Gamit Unaben Divanjibhai 1126001WL012199 Gamit Unaben Divanjibhai 00048 BKID0002541 3435 3435 Processed 29/10/2022 5996174918 Gamit Unaben Divanjibhai ()
SubTotal 20610 20610
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211022FTO_133768 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6870
2 Songadh GJ1126001_211022FTO_133768 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3435
3 Songadh GJ1126001_211022FTO_133768 Bank of India BKID0002541 Songadh 20610

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