Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_300623FTO_80238
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-26-001-063-003/201-A
(Taparvada) 		1126001000NRG24300620230099985 30/06/2023 Gamit Ratilalbhai Micharabhai 1126001WL004335 Gamit Ratilalbhai Micharabhai 00045 BARB0FORTSO 1440 1440 Processed 10/07/2023 3284159339 Gamit Ratilalbhai Micharabhai ()
SubTotal 1440 1440
2 Songadh GJ-26-001-063-003/64-A
(Taparvada) 		1126001000NRG24300620230100006 30/06/2023 Kokani laluben ashvinbhai 1126001WL004335 Kokani laluben ashvinbhai 00048 BKID0002541 960 960 Processed 10/07/2023 3284159337 Kokani laluben ashvinbhai ()
SubTotal 960 960
3 Songadh GJ-26-001-063-003/32-B
(Taparvada) 		1126001000NRG24300620230099992 30/06/2023 Gamit Samabhai chemabhai 1126001WL004335 Gamit Samabhai chemabhai 00468 UBIN0917851 960 960 Processed 10/07/2023 3284159338 Gamit Samabhai chemabhai ()
SubTotal 960 960
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300623FTO_80238 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1440
2 Songadh GJ1126001_300623FTO_80238 Bank of India BKID0002541 Songadh 960
3 Songadh GJ1126001_300623FTO_80238 Union Bank of India UBIN0917851 SONGADH 960

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