Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_120723FTO_91594
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-26-001-043-001/1107-D
(Malangdev) 		1126001000NRG24120720230104326 12/07/2023 GAMIT SUNITABEN 1126001WL004633 GAMIT SUNITABEN 00045 BARB0FORTSO 3584 3584 Processed 17/07/2023 3505699633 GAMIT SUNITABEN ()
SubTotal 3584 3584
2 Songadh GJ-26-001-065-006/148-B
(Ukai) 		1126001000NRG24120720230104327 12/07/2023 GAMIT RAMABHAI NAVLIYABHAI 1126001WL004634 GAMIT RAMABHAI NAVLIYABHAI 00048 BKID0002541 2290 2290 Processed 17/07/2023 3505699635 GAMIT RAMABHAI NAVLIYABHAI ()
SubTotal 2290 2290
3 Songadh GJ-26-001-065-007/102-B
(Ukai) 		1126001000NRG24120720230104330 12/07/2023 Gamit Shudhirbhai Gulabbhai 1126001WL004634 Gamit Shudhirbhai Gulabbhai 00415 SBIN0003893 2290 2290 Processed 17/07/2023 3505699634 MR SUDHIRKUMAR GULABBHAI GAMIT ()
SubTotal 2290 2290
Total 8164 8164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_120723FTO_91594 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
2 Songadh GJ1126001_120723FTO_91594 Bank of India BKID0002541 Songadh 2290
3 Songadh GJ1126001_120723FTO_91594 State Bank of India SBIN0003893 UKAI 2290

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