Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310723FTO_106242
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-26-001-024-001/417-A
(Ghasiyamedha) 		1126001000NRG24310720230111386 31/07/2023 Chaudhari Harisaben Sunilbhai 1126001WL0005550 Chaudhari Harisaben Sunilbhai 00045 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173163291 Chaudhari Harisaben Sunilbhai ()
2 Songadh GJ-26-001-043-001/150-D
(Malangdev) 		1126001000NRG24310720230111385 31/07/2023 Gamit Sushilaben Sandipbhai 1126001WL0005549 Gamit Sushilaben Sandipbhai 00045 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173163292 Gamit Sushilaben Sandipbhai ()
SubTotal 7168 7168
3 Songadh GJ-26-001-011-001/50102-B
(Borda) 		1126001000NRG24310720230111387 31/07/2023 VANRAJBHAI GHEMABHAI VASAVA 1126001WL0005551 VANRAJBHAI GHEMABHAI VASAVA 00415 SBIN0003893 800 800 Processed 04/08/2023 4173163294 MISS NITIKSHABEN VANRAJBHAI VASAVA ()
SubTotal 800 800
4 Songadh GJ-26-001-006-001/370-A
(Amlpada) 		1126001000NRG24310720230111388 31/07/2023 VASAVA DHARMESHBHAI JIVLABHAI 1126001WL0005552 VASAVA DHARMESHBHAI JIVLABHAI 00691 IPOS0000001 3206 3206 Processed 04/08/2023 4173163293 VASAVA DHARMESHBHAI JIVLABHAI ()
SubTotal 3206 3206
Total 11174 11174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310723FTO_106242 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
2 Songadh GJ1126001_310723FTO_106242 State Bank of India SBIN0003893 UKAI 800
3 Songadh GJ1126001_310723FTO_106242 India Post Payments Bank IPOS0000001 BHARUCH 3206

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