Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_010623FTO_46646
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-26-001-060-001/540-D
(Saddun) 		1126001000NRG24010620230047375 01/06/2023 Gamit Lalitaben Chemtiyabhai 1126001WL002005 Gamit Lalitaben Chemtiyabhai 00045 BARB0BGGBXX 3150 3150 Processed 07/06/2023 2267451459 Gamit Lalitaben Chemtiyabhai ()
SubTotal 3150 3150
2 Songadh GJ-26-001-060-001/1098-D
(Saddun) 		1126001000NRG24010620230047373 01/06/2023 DESAI ANESHBHAI GOVINDBHAI 1126001WL002005 DESAI ANESHBHAI GOVINDBHAI 00045 BARB0FORTSO 3150 3150 Processed 07/06/2023 2267451460 DESAI ANESHBHAI GOVINDBHAI ()
SubTotal 3150 3150
3 Songadh GJ-26-001-060-001/1052-C
(Saddun) 		1126001000NRG24010620230047372 01/06/2023 GAMIT JYOTIXBHAI JAYESHBHAI 1126001WL002005 GAMIT JYOTIXBHAI JAYESHBHAI 00415 SBIN0000281 3150 3150 Processed 07/06/2023 2267451461 MR GAMIT JYOTIXBHAI JAYESHBHAI ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010623FTO_46646 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3150
2 Songadh GJ1126001_010623FTO_46646 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3150
3 Songadh GJ1126001_010623FTO_46646 State Bank of India SBIN0000281 FORT SONGADH 3150

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