Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_030823APB_FTO_108649
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-26-001-066-003/6-C
(Ukhalda) 		1126001000NRG24010820230111556 03/08/2023 GAMIT JIGNESHBHAI DESHABHAI 1126001WL005575 GAMIT JIGNESHBHAI DESHABHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099659 GAMIT JIGNESHBHAI DESHABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 Songadh GJ-26-001-066-003/133-C
(Ukhalda) 		1126001000NRG24010820230111555 03/08/2023 GAMIT RAMILA GULIYA 1126001WL005575 GAMIT RAMILA GULIYA 00415 SBIN0000281 3584 3584 Processed 08/08/2023 4350099660 GAMIT RAMILABEN GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 Songadh GJ-26-001-066-003/80-C
(Ukhalda) 		1126001000NRG24010820230111557 03/08/2023 GAMIT MADHUBEN DHANJIBHAI 1126001WL005575 GAMIT MADHUBEN DHANJIBHAI 00415 SBIN0003893 3584 3584 Processed 08/08/2023 4350099661 MR GAMIT MADHUBEN DHANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_030823APB_FTO_108649 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Songadh GJ1126001_030823APB_FTO_108649 State Bank of India SBIN0000281 FORT SONGADH 3584
3 Songadh GJ1126001_030823APB_FTO_108649 State Bank of India SBIN0003893 UKAI 3584

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