Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260923FTO_141797
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-26-001-031-002/1220-A
(Hiravadi) 		1126001000NRG24250920230125252 26/09/2023 Konkani Sahilbhai Jaysingbhai 1126001WL007055 Konkani Sahilbhai Jaysingbhai 00045 BARB0FORTSO 3584 3584 Processed 03/10/2023 6029228594 Konkani Sahilbhai Jaysingbhai ()
SubTotal 3584 3584
2 Songadh GJ-26-001-031-002/1220-A
(Hiravadi) 		1126001000NRG24250920230125251 26/09/2023 Konkani Sangitaben Jaysingbhai 1126001WL007055 Konkani Sangitaben Jaysingbhai 00048 BKID0002541 3584 3584 Processed 03/10/2023 6029228595 Konkani Sangitaben Jaysingbhai ()
3 Songadh GJ-26-001-031-002/971-A
(Hiravadi) 		1126001000NRG24250920230125255 26/09/2023 KOKANI BHAGIYABHAI RADGABHAI 1126001WL007055 KOKANI BHAGIYABHAI RADGABHAI 00048 BKID0002541 3584 3584 Processed 03/10/2023 6029228596 KOKANI BHAGIYABHAI RADGABHAI ()
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260923FTO_141797 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
2 Songadh GJ1126001_260923FTO_141797 Bank of India BKID0002541 Songadh 7168

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