Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090623FTO_56672
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-26-001-043-006/1005-C
(Malangdev) 		1126001000NRG24070620230055080 09/06/2023 gamit gansiben maganbhai 1126001WL002432 gamit gansiben maganbhai 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2568553514 gamit gansiben maganbhai ()
2 Songadh GJ-26-001-043-006/116-C
(Malangdev) 		1126001000NRG24070620230055094 09/06/2023 VASANTBHAI KUTHIYABHAI GAMIT 1126001WL002432 VASANTBHAI KUTHIYABHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2568553516 VASANTBHAI KUTHIYABHAI GAMIT ()
3 Songadh GJ-26-001-043-006/41-C
(Malangdev) 		1126001000NRG24070620230055117 09/06/2023 GAMIT DIVANJIBHAI SUKRIYABHAI 1126001WL002432 GAMIT DIVANJIBHAI SUKRIYABHAI 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2568553515 GAMIT DIVANJIBHAI SUKRIYABHAI ()
SubTotal 7425 7425
4 Songadh GJ-26-001-043-006/1130-C
(Malangdev) 		1126001000NRG24070620230055091 09/06/2023 GAMIT UMESHBHSI HIRJIBHAI 1126001WL002432 GAMIT UMESHBHSI HIRJIBHAI 00415 SBIN0000281 2475 2475 Processed 15/06/2023 2568553517 MR GAMIT HIRJIBHAI UMESHBHAI ()
SubTotal 2475 2475
5 Songadh GJ-26-001-043-006/43-C
(Malangdev) 		1126001000NRG24070620230055120 09/06/2023 PRIYANKABEN SUDHIRBHAI BHILAR 1126001WL002432 PRIYANKABEN SUDHIRBHAI BHILAR 00415 SBIN0006955 2475 2475 Processed 15/06/2023 2568553518 MISS BHILAR PRIYANKABEN SUDHIRBHAI ()
SubTotal 2475 2475
Total 12375 12375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090623FTO_56672 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7425
2 Songadh GJ1126001_090623FTO_56672 State Bank of India SBIN0000281 FORT SONGADH 2475
3 Songadh GJ1126001_090623FTO_56672 State Bank of India SBIN0006955 AHWA 2475

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