Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:54 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_280423FTO_13183
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-26-001-062-001/379-C
(Sisor) 		1126001000NRG24270420230009055 28/04/2023 chaudhari poojaben kamleshbhai 1126001WL000353 chaudhari poojaben kamleshbhai 00045 BARB0BGGBXX 615 615 Processed 10/05/2023 1401981530 chaudhari poojaben kamleshbhai ()
2 Songadh GJ-26-001-062-001/405-C
(Sisor) 		1126001000NRG24270420230009059 28/04/2023 Chaudhari Girdaben Mansingbhai 1126001WL000353 Chaudhari Girdaben Mansingbhai 00045 BARB0BGGBXX 615 615 Processed 10/05/2023 1401981529 Chaudhari Girdaben Mansingbhai ()
SubTotal 1230 1230
3 Songadh GJ-26-001-062-001/382-C
(Sisor) 		1126001000NRG24270420230009056 28/04/2023 chaudhari sitaben ubdabhai 1126001WL000353 chaudhari sitaben ubdabhai 00045 BARB0VYARAX 615 615 Processed 10/05/2023 1401981531 chaudhari sitaben ubdabhai ()
SubTotal 615 615
4 Songadh GJ-26-001-062-001/140-C
(Sisor) 		1126001000NRG24270420230009028 28/04/2023 CHAUDHARI RAYSING BHAI ZAMA BHAI 1126001WL000353 CHAUDHARI RAYSING BHAI ZAMA BHAI 00152 HDFC0001448 615 615 Processed 10/05/2023 1401981532 CHAUDHARI RAYSING BHAI ZAMA BHAI ()
5 Songadh GJ-26-001-062-001/402-C
(Sisor) 		1126001000NRG24270420230009058 28/04/2023 Chaudhari Mamtaben Priteshbhai 1126001WL000353 Chaudhari Mamtaben Priteshbhai 00152 HDFC0001448 615 615 Processed 10/05/2023 1401981533 Chaudhari Mamtaben Priteshbhai ()
SubTotal 1230 1230
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280423FTO_13183 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1230
2 Songadh GJ1126001_280423FTO_13183 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 615
3 Songadh GJ1126001_280423FTO_13183 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1230

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