Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_140723FTO_93009
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-26-001-054-001/390-C
(Otta) 		1126001000NRG24130720230104618 14/07/2023 GAMIT ATIYABHAI VARASIYABHAI 1126001WL0004676 GAMIT ATIYABHAI VARASIYABHAI 00045 BARB0FORTSO 2990 2990 Rejected 20/07/2023 3601605499 A/c Blocked or Frozen
SubTotal 2990 2990
2 Songadh GJ-26-001-063-003/143-A
(Taparvada) 		1126001000NRG24140720230104663 14/07/2023 Gamit Ramilaben Jamabhai 1126001WL0004691 Gamit Ramilaben Jamabhai 00468 UBIN0917851 1200 1200 Processed 20/07/2023 3601605501 Gamit Ramilaben Jamabhai ()
3 Songadh GJ-26-001-063-003/222-A
(Taparvada) 		1126001000NRG24130720230104613 14/07/2023 KONKANI MOHANBHAI CHHGANBHAI 1126001WL0004672 KONKANI MOHANBHAI CHHGANBHAI 00468 UBIN0917851 1440 1440 Processed 20/07/2023 3601605500 KONKANI MOHANBHAI CHHGANBHAI ()
SubTotal 2640 2640
Total 5630 5630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140723FTO_93009 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2990
2 Songadh GJ1126001_140723FTO_93009 Union Bank of India UBIN0917851 SONGADH 2640

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