Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040523FTO_17900
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-26-001-067-004/1120525-C
(Vadapada pra.Tokrva) 		1126001000NRG24010520230011717 04/05/2023 RAJESHBHAI RAMESHBHAI KOTVALIYA 1126001WL000523 RAJESHBHAI RAMESHBHAI KOTVALIYA 00045 BARB0FORTSO 180 180 Processed 12/05/2023 1480414115 RAJESHBHAI RAMESHBHAI KOTVALIYA ()
2 Songadh GJ-26-001-067-004/23-C
(Vadapada pra.Tokrva) 		1126001000NRG24010520230011730 04/05/2023 Gamit inuben 1126001WL000523 Gamit inuben 00045 BARB0FORTSO 180 180 Processed 12/05/2023 1480414113 Gamit inuben ()
SubTotal 360 360
3 Songadh GJ-26-001-067-004/269-C
(Vadapada pra.Tokrva) 		1126001000NRG24010520230011742 04/05/2023 GAMIT VIRSINGBHAI PILAGIBHAI 1126001WL000523 GAMIT VIRSINGBHAI PILAGIBHAI 00468 UBIN0917851 180 180 Processed 12/05/2023 1480414114 GAMIT VIRSINGBHAI PILAGIBHAI ()
SubTotal 180 180
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040523FTO_17900 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 360
2 Songadh GJ1126001_040523FTO_17900 Union Bank of India UBIN0917851 SONGADH 180

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