Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_090523FTO_23189
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 Valod GJ-26-005-025-001/123-A
(Mordevi) 		1126005000NRG24090520230021625 09/05/2023 SONABEN RAMESHBHAI RATHOD 1126005WL0000861 SONABEN RAMESHBHAI RATHOD 00045 BARB0KALSUR 239 239 Processed 13/05/2023 1540605115 SONABEN RAMESHBHAI RATHOD ()
SubTotal 239 239
2 Valod GJ-26-005-010-001/533-A
(Degama) 		1126005000NRG24080520230020258 09/05/2023 PARVATIBEN SHAILESHBHAI GAMIT 1126005WL0000804 PARVATIBEN SHAILESHBHAI GAMIT 00415 SBIN0000531 705 705 Processed 13/05/2023 1540605116 MRS PARVATIBEN SHAILESHBHAI GAMIT ()
3 Valod GJ-26-005-010-001/88-A
(Degama) 		1126005000NRG24080520230020259 09/05/2023 RAKESHBHAI MAGANBHAI GAMIT 1126005WL0000804 RAKESHBHAI MAGANBHAI GAMIT 00415 SBIN0000531 705 705 Processed 13/05/2023 1540605117 MR RAKESHBHAI MAGANBHAI GAMIT ()
SubTotal 1410 1410
Total 1649 1649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_090523FTO_23189 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 239
2 Valod GJ1126005_090523FTO_23189 State Bank of India SBIN0000531 VALOD 1410

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