Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_280623APB_FTO_77582
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-26-001-013-001/427-A
(Chakliya) 		1126001000NRG24260620230086978 28/06/2023 BIPINBHAI KUTABHAI GAMIT 1126001WL003830 BIPINBHAI KUTABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065562243 BIPINBHAI KUTABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-013-001/545-A
(Chakliya) 		1126001000NRG24260620230086982 28/06/2023 Gamit Gangaben Girishbhai 1126001WL003830 Gamit Gangaben Girishbhai 00045 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065562244 GAMIT GANGABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-013-001/545-A
(Chakliya) 		1126001000NRG24260620230086981 28/06/2023 Gamit Girishbhai Jamnabhai 1126001WL003830 Gamit Girishbhai Jamnabhai 00045 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065562245 GAMIT GIRISHBHAI JAMNABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
4 Songadh GJ-26-001-013-001/427-A
(Chakliya) 		1126001000NRG24260620230086977 28/06/2023 Hemaben Bipinbhai 1126001WL003830 Hemaben Bipinbhai 00048 BKID0002541 3584 3584 Processed 05/07/2023 3065562241 HEMABEN BIPINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Songadh GJ-26-001-013-001/448-A
(Chakliya) 		1126001000NRG24260620230086979 28/06/2023 Rayaniben Bavabhai 1126001WL003830 Rayaniben Bavabhai 00048 BKID0002541 3584 3584 Processed 05/07/2023 3065562240 GAMIT RAYNIBEN BAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Songadh GJ-26-001-013-001/487-A
(Chakliya) 		1126001000NRG24260620230086980 28/06/2023 Vajaniben Laljibhai 1126001WL003830 Vajaniben Laljibhai 00048 BKID0002541 3584 3584 Processed 05/07/2023 3065562242 BHIL VAJNIBEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280623APB_FTO_77582 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Songadh GJ1126001_280623APB_FTO_77582 Bank of India BKID0002541 Songadh 10752

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