Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:39 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_070623FTO_53687
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-26-001-018-001/147-A
(Chorvad) 		1126001000NRG24070620230053550 07/06/2023 GAMIT LILABEN LALLUBHAI 1126001WL0002371 GAMIT LILABEN LALLUBHAI 00045 BARB0FORTSO 410 410 Processed 12/06/2023 2457218481 GAMIT LILABEN LALLUBHAI ()
2 Songadh GJ-26-001-018-001/147-A
(Chorvad) 		1126001000NRG24070620230053553 07/06/2023 GAMIT LILABEN LALLUBHAI 1126001WL0002371 GAMIT LILABEN LALLUBHAI 00045 BARB0FORTSO 702 702 Processed 12/06/2023 2457218482 GAMIT LILABEN LALLUBHAI ()
SubTotal 1112 1112
3 Songadh GJ-26-001-018-001/196-A
(Chorvad) 		1126001000NRG24070620230053552 07/06/2023 GAMIT JAYABEN KAMALESHBHAI 1126001WL0002371 GAMIT JAYABEN KAMALESHBHAI 00691 IPOS0000001 615 615 Processed 12/06/2023 2457218483 GAMIT JAYABEN KAMALESHBHAI ()
4 Songadh GJ-26-001-018-001/196-A
(Chorvad) 		1126001000NRG24070620230053555 07/06/2023 GAMIT JAYABEN KAMALESHBHAI 1126001WL0002371 GAMIT JAYABEN KAMALESHBHAI 00691 IPOS0000001 936 936 Processed 12/06/2023 2457218484 GAMIT JAYABEN KAMALESHBHAI ()
5 Songadh GJ-26-001-018-001/196-A
(Chorvad) 		1126001000NRG24070620230053554 07/06/2023 GAMIT KANUBEN THAKORBHAI 1126001WL0002371 GAMIT KANUBEN THAKORBHAI 00691 IPOS0000001 936 936 Processed 12/06/2023 2457218485 GAMIT KANUBEN THAKORBHAI ()
6 Songadh GJ-26-001-018-001/196-A
(Chorvad) 		1126001000NRG24070620230053551 07/06/2023 GAMIT KANUBEN THAKORBHAI 1126001WL0002371 GAMIT KANUBEN THAKORBHAI 00691 IPOS0000001 615 615 Processed 12/06/2023 2457218486 GAMIT KANUBEN THAKORBHAI ()
SubTotal 3102 3102
Total 4214 4214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_070623FTO_53687 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1112
2 Songadh GJ1126001_070623FTO_53687 India Post Payments Bank IPOS0000001 BARDOLI 3102

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