Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_230922FTO_112368
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-26-001-003-001/1160-A
(Amba) 		1126001000NRG23200920220197556 23/09/2022 GAMIT MIRAJIBHAI RAMESHBHAI 1126001WL009906 GAMIT MIRAJIBHAI RAMESHBHAI 00045 BARB0FORTSO 3206 3206 Processed 29/09/2022 5060742812 GAMIT MIRAJIBHAI RAMESHBHAI ()
2 Songadh GJ-26-001-003-001/1169-A
(Amba) 		1126001000NRG23200920220197558 23/09/2022 Konkani Minaben Dilipbhai 1126001WL009906 Konkani Minaben Dilipbhai 00045 BARB0FORTSO 3206 3206 Processed 29/09/2022 5060742808 Konkani Minaben Dilipbhai ()
3 Songadh GJ-26-001-003-001/20-A
(Amba) 		1126001000NRG23200920220197560 23/09/2022 BABUBHAI RUPABHAI GAMIT 1126001WL009906 BABUBHAI RUPABHAI GAMIT 00045 BARB0FORTSO 3206 3206 Processed 29/09/2022 5060742810 BABUBHAI RUPABHAI GAMIT ()
4 Songadh GJ-26-001-003-001/20-A
(Amba) 		1126001000NRG23200920220197559 23/09/2022 LAGNIBEN RUPABHAI GAMIT 1126001WL009906 LAGNIBEN RUPABHAI GAMIT 00045 BARB0FORTSO 3206 3206 Processed 29/09/2022 5060742809 LAGNIBEN RUPABHAI GAMIT ()
5 Songadh GJ-26-001-003-001/33-A
(Amba) 		1126001000NRG23200920220197561 23/09/2022 Gamit Balajibhai Posliyabhai 1126001WL009906 Gamit Balajibhai Posliyabhai 00045 BARB0FORTSO 3206 3206 Processed 29/09/2022 5060742811 Gamit Balajibhai Posliyabhai ()
SubTotal 16030 16030
6 Songadh GJ-26-001-003-001/1169-A
(Amba) 		1126001000NRG23200920220197557 23/09/2022 KONKANI DILIPBHAI BHAVSINGBHAI 1126001WL009906 KONKANI DILIPBHAI BHAVSINGBHAI 00048 BKID0002541 3206 3206 Processed 29/09/2022 5060742807 KONKANI DILIPBHAI BHAVSINGBHAI ()
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_230922FTO_112368 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 16030
2 Songadh GJ1126001_230922FTO_112368 Bank of India BKID0002541 Songadh 3206

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