Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090623APB_FTO_56268
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-26-001-036-001/401-A
(Kanala) 		1126001000NRG24080620230057633 09/06/2023 Gamit Sahilkumar Ranjitbhai 1126001WL002523 Gamit Sahilkumar Ranjitbhai 00045 BARB0BANDHA 3840 3840 Processed 15/06/2023 2563486173 GAMIT SAHILKUMAR RANJITBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 Songadh GJ-26-001-036-001/36-A
(Kanala) 		1126001000NRG24080620230057631 09/06/2023 GAMIT BHILABHAI CHEMTIYABHAI 1126001WL002523 GAMIT BHILABHAI CHEMTIYABHAI 00045 BARB0FORTSO 3840 3840 Processed 15/06/2023 2563486174 BHILABHAI CHEMATIYABHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-036-001/36-A
(Kanala) 		1126001000NRG24080620230057632 09/06/2023 GAMIT VANITABEN 1126001WL002523 GAMIT VANITABEN 00045 BARB0FORTSO 3840 3840 Processed 15/06/2023 2563486175 VANITABEN BHILABHAI GAMIT RATNAKAR BANK(607393)
4 Songadh GJ-26-001-036-001/94-A
(Kanala) 		1126001000NRG24080620230057634 09/06/2023 MANJUBEN RAMANBHAI GAMIT 1126001WL002523 MANJUBEN RAMANBHAI GAMIT 00045 BARB0FORTSO 3840 3840 Processed 15/06/2023 2563486176 MANJUBEN RAMANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090623APB_FTO_56268 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3840
2 Songadh GJ1126001_090623APB_FTO_56268 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 11520

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