Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_211223APB_FTO_183499
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-26-001-016-001/98-C
(Chimer) 		1126001000NRG24201220230145014 21/12/2023 GAMIT ARAVINDBHAI VIGABHAI 1126001WL009709 GAMIT ARAVINDBHAI VIGABHAI 00045 BARB0FORTSO 512 512 Processed 07/02/2024 0203255389 ARVINDBHAI VIGABHAI GAMIT IDBI BANK(607095)
SubTotal 512 512
2 Songadh GJ-26-001-016-001/98-C
(Chimer) 		1126001000NRG24201220230145015 21/12/2023 Miss Gamit Ruthaben Arvindbhai 1126001WL009709 Miss Gamit Ruthaben Arvindbhai 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0203255391 GAMIT RUTHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
3 Songadh GJ-26-001-016-001/103-D
(Chimer) 		1126001000NRG24201220230145008 21/12/2023 Mohanaben Anandbhai Konkani 1126001WL009709 Mohanaben Anandbhai Konkani 00552 DCBL0000115 512 512 Processed 07/02/2024 0203255390 MOHANABEN ANANDBHAI KONKANI DCB BANK LTD(607290)
SubTotal 512 512
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211223APB_FTO_183499 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 512
2 Songadh GJ1126001_211223APB_FTO_183499 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 512
3 Songadh GJ1126001_211223APB_FTO_183499 Development Credit Bank Ltd. DCBL0000115 SONGADH 512

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