Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200523FTO_35549
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-26-001-060-001/1050-C
(Saddun) 		1126001000NRG24190520230035059 20/05/2023 GAMIT KAMABEN MIRAJIBHAI 1126001WL001425 GAMIT KAMABEN MIRAJIBHAI 00045 BARB0BGGBXX 916 916 Processed 25/05/2023 1855943082 GAMIT KAMABEN MIRAJIBHAI ()
2 Songadh GJ-26-001-060-001/1050-C
(Saddun) 		1126001000NRG24190520230035058 20/05/2023 GAMIT MIRAJIBHAI MANYABHAI 1126001WL001425 GAMIT MIRAJIBHAI MANYABHAI 00045 BARB0BGGBXX 916 916 Processed 25/05/2023 1855943083 GAMIT MIRAJIBHAI MANYABHAI ()
3 Songadh GJ-26-001-060-001/1051-C
(Saddun) 		1126001000NRG24190520230035060 20/05/2023 GAMIT MARTHABEN ASHVINBHAI 1126001WL001425 GAMIT MARTHABEN ASHVINBHAI 00045 BARB0BGGBXX 916 916 Processed 25/05/2023 1855943081 GAMIT MARTHABEN ASHVINBHAI ()
SubTotal 2748 2748
4 Songadh GJ-26-001-060-001/437-A
(Saddun) 		1126001000NRG24190520230035061 20/05/2023 Bhil Shantiben Manjibhai 1126001WL001425 Bhil Shantiben Manjibhai 00045 BARB0FORTSO 916 916 Processed 25/05/2023 1855943084 Bhil Shantiben Manjibhai ()
SubTotal 916 916
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200523FTO_35549 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 Songadh GJ1126001_200523FTO_35549 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 916

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