Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:17 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_300822FTO_97745
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-26-001-046-001/9102-D
(Medhsingi) 		1126001000NRG23200820220187232 30/08/2022 priyankaben k gamit 1126001WL008311 priyankaben k gamit 00045 BARB0BANDHA 1815 1815 Processed 02/09/2022 4394818588 priyankaben k gamit ()
SubTotal 1815 1815
2 Songadh GJ-26-001-046-001/245-C
(Medhsingi) 		1126001000NRG23200820220187229 30/08/2022 Gamit jitendrabhai maganbhai 1126001WL008311 Gamit jitendrabhai maganbhai 00045 BARB0BGGBXX 825 825 Processed 02/09/2022 4394818589 Gamit jitendrabhai maganbhai ()
SubTotal 825 825
3 Songadh GJ-26-001-046-001/120-B
(Medhsingi) 		1126001000NRG23200820220187221 30/08/2022 bhil vijaybhai somabhai 1126001WL008311 bhil vijaybhai somabhai 00045 BARB0FORTSO 825 825 Processed 02/09/2022 4394818596 bhil vijaybhai somabhai ()
4 Songadh GJ-26-001-046-001/120-C
(Medhsingi) 		1126001000NRG23200820220187222 30/08/2022 bhil vipulbhai somabhai 1126001WL008311 bhil vipulbhai somabhai 00045 BARB0FORTSO 825 825 Processed 02/09/2022 4394818597 bhil vipulbhai somabhai ()
SubTotal 1650 1650
5 Songadh GJ-26-001-046-001/121-A
(Medhsingi) 		1126001000NRG23200820220187223 30/08/2022 gamit chanabhai chaganbhai 1126001WL008311 gamit chanabhai chaganbhai 00048 BKID0002541 825 825 Processed 02/09/2022 4394818595 gamit chanabhai chaganbhai ()
6 Songadh GJ-26-001-046-001/179-A
(Medhsingi) 		1126001000NRG23200820220187225 30/08/2022 gamit maniben jamabhai 1126001WL008311 gamit maniben jamabhai 00048 BKID0002541 1650 1650 Processed 02/09/2022 4394818594 gamit maniben jamabhai ()
SubTotal 2475 2475
7 Songadh GJ-26-001-046-001/139-A
(Medhsingi) 		1126001000NRG23200820220187224 30/08/2022 gamit sankarbhai dhanabhai 1126001WL008311 gamit sankarbhai dhanabhai 00415 SBIN0000281 1815 1815 Processed 02/09/2022 4394818593 SHANKAR DANABHAI GAMIT ()
8 Songadh GJ-26-001-046-001/233-A
(Medhsingi) 		1126001000NRG23200820220187227 30/08/2022 GAMIT PRAVINABEN JITENDRABHAI 1126001WL008311 GAMIT PRAVINABEN JITENDRABHAI 00415 SBIN0000281 825 825 Processed 02/09/2022 4394818590 MRS GAMIT PRAVINABEN JITENDRABHAI ()
9 Songadh GJ-26-001-046-001/234-A
(Medhsingi) 		1126001000NRG23200820220187228 30/08/2022 GAMIT SANGITABEN RANJITBHAI 1126001WL008311 GAMIT SANGITABEN RANJITBHAI 00415 SBIN0000281 1320 1320 Processed 02/09/2022 4394818591 MRS GAMIT SANGITABEN RANJITBHAI ()
10 Songadh GJ-26-001-046-001/248-A
(Medhsingi) 		1126001000NRG23200820220187230 30/08/2022 GAMIT KUNTABEN ARVINDBHAI 1126001WL008311 GAMIT KUNTABEN ARVINDBHAI 00415 SBIN0000281 1815 1815 Processed 02/09/2022 4394818592 MRS KUNTABEN RAMESHBHAI GAMIT ()
SubTotal 5775 5775
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300822FTO_97745 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 1815
2 Songadh GJ1126001_300822FTO_97745 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 825
3 Songadh GJ1126001_300822FTO_97745 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1650
4 Songadh GJ1126001_300822FTO_97745 Bank of India BKID0002541 Songadh 2475
5 Songadh GJ1126001_300822FTO_97745 State Bank of India SBIN0000281 FORT SONGADH 5775

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