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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200623FTO_68098
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-26-001-071-001/131-D
(Valjhar) 		1126001000NRG24190620230073485 20/06/2023 Gamit Keyurbhai Divanjibhai 1126001WL003255 Gamit Keyurbhai Divanjibhai 00045 BARB0ATHWAL 3206 3206 Processed 27/06/2023 2802595099 Gamit Keyurbhai Divanjibhai ()
2 Songadh GJ-26-001-071-001/131-D
(Valjhar) 		1126001000NRG24190620230073486 20/06/2023 Gamit Kinjalbhai Divanjibhai 1126001WL003255 Gamit Kinjalbhai Divanjibhai 00045 BARB0ATHWAL 3206 3206 Processed 27/06/2023 2802595100 Gamit Kinjalbhai Divanjibhai ()
SubTotal 6412 6412
3 Songadh GJ-26-001-071-001/1237
(Valjhar) 		1126001000NRG24190620230073481 20/06/2023 gamit lalitaben vijaybhai 1126001WL003255 gamit lalitaben vijaybhai 00415 SBIN0007345 3206 3206 Processed 27/06/2023 2802595101 MRS GAMIT LALITABEN VIJAYBHAI ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200623FTO_68098 Bank of Baroda BARB0ATHWAL ATHWALINES BRANCH 6412
2 Songadh GJ1126001_200623FTO_68098 State Bank of India SBIN0007345 KAPP TOWNSHIP 3206

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