Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310723FTO_106252
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-26-001-021-001/150-D
(Dosvada) 		1126001000NRG24310720230111439 31/07/2023 DULIYABHAI MANDYABHAI GAMIT 1126001WL005561 DULIYABHAI MANDYABHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 04/08/2023 4175168315 DULIYABHAI MANDYABHAI GAMIT ()
SubTotal 3840 3840
2 Songadh GJ-26-001-021-001/73-A
(Dosvada) 		1126001000NRG24310720230111440 31/07/2023 GITABEN RAJESHBHAI GAMIT 1126001WL005561 GITABEN RAJESHBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 04/08/2023 4175168317 MRS GAMIT GITABEN RAJESHBHAI ()
3 Songadh GJ-26-001-021-001/73-A
(Dosvada) 		1126001000NRG24310720230111441 31/07/2023 RAJESHBHAI MAHONBHAI GAMIT 1126001WL005561 RAJESHBHAI MAHONBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 04/08/2023 4175168316 MR RAJESHBHAI MOHANBHAI GAMIT ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310723FTO_106252 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 Songadh GJ1126001_310723FTO_106252 State Bank of India SBIN0000281 FORT SONGADH 7680

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