Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:40 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_230922FTO_112489
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-26-001-059-002/2009-D
(Sadadvel) 		1126001000NRG23220920220198128 23/09/2022 gamit anilbhai revjibhai 1126001WL0010012 gamit anilbhai revjibhai 00045 BARB0BGGBXX 2860 2860 Processed 29/09/2022 5060740046 gamit anilbhai revjibhai ()
2 Songadh GJ-26-001-059-002/718-D
(Sadadvel) 		1126001000NRG23220920220198129 23/09/2022 MANILBHAI NARTAMBHAI GAMIT 1126001WL0010012 MANILBHAI NARTAMBHAI GAMIT 00045 BARB0BGGBXX 3300 3300 Processed 29/09/2022 5060740047 MANILBHAI NARTAMBHAI GAMIT ()
SubTotal 6160 6160
3 Songadh GJ-26-001-011-005/3363-C
(Borda) 		1126001000NRG23220920220198227 23/09/2022 VASAVA NETAJIBHAI IRPABHAI 1126001WL0010032 VASAVA NETAJIBHAI IRPABHAI 00045 BARB0UKAIXX 1200 1200 Processed 29/09/2022 5060740048 VASAVA NETAJIBHAI IRPABHAI ()
SubTotal 1200 1200
4 Songadh GJ-26-001-045-001/161-C
(Medha) 		1126001000NRG23220920220198230 23/09/2022 GAMIT FILIPBHAI KANTILALBHAI 1126001WL0010033 GAMIT FILIPBHAI KANTILALBHAI 00415 SBIN0000281 1374 1374 Processed 29/09/2022 5060740050 MR FILIPBHAI KANTILAL GAMIT ()
SubTotal 1374 1374
5 Songadh GJ-26-001-011-005/3368-C
(Borda) 		1126001000NRG23220920220198228 23/09/2022 VASAVA AMARSINGHBHAI RUBJIBHAI 1126001WL0010032 VASAVA AMARSINGHBHAI RUBJIBHAI 00415 SBIN0003893 1200 1200 Processed 29/09/2022 5060740049 MR SAHILKUMAR MAHESHBHAI VASAVA ()
SubTotal 1200 1200
Total 9934 9934

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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_112489 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6160
2 Songadh GJ1126001_230922FTO_112489 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1200
3 Songadh GJ1126001_230922FTO_112489 State Bank of India SBIN0000281 FORT SONGADH 1374
4 Songadh GJ1126001_230922FTO_112489 State Bank of India SBIN0003893 UKAI 1200

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