Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_280823APB_FTO_125869
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-26-001-070-001/112064565
(Vaghnera) 		1126001000NRG24280820230117893 28/08/2023 CHAUDHRI RAKESHBHAI BALUBHAI 1126001WL006303 CHAUDHRI RAKESHBHAI BALUBHAI 00045 BARB0SINGPU 1024 1024 Processed 19/09/2023 5745068038 RAKESH BALUBHAI CH BANK OF BARODA(606985)
2 Songadh GJ-26-001-070-001/112064675
(Vaghnera) 		1126001000NRG24280820230117894 28/08/2023 CHAUDHRI NILESHBHAI BJARIYABHAI 1126001WL006303 CHAUDHRI NILESHBHAI BJARIYABHAI 00045 BARB0SINGPU 1024 1024 Processed 19/09/2023 5745068039 NILESH B CHAUDHARI BANK OF BARODA(606985)
3 Songadh GJ-26-001-070-001/112064683
(Vaghnera) 		1126001000NRG24280820230117895 28/08/2023 CHAUDHRI SUMITRABEN HASHMUKHBHAI 1126001WL006303 CHAUDHRI SUMITRABEN HASHMUKHBHAI 00045 BARB0SINGPU 1024 1024 Processed 19/09/2023 5745068037 SUMITRABEN HASMUKHBH BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280823APB_FTO_125869 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 3072

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