Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:03 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260923APB_FTO_141794
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-26-001-046-001/2033-A
(Medhsingi) 		1126001000NRG24250920230125290 26/09/2023 gamit tinaben ashishbhai 1126001WL007062 gamit tinaben ashishbhai 00045 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6026067706 GAMIT TINABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-046-001/53-A
(Medhsingi) 		1126001000NRG24250920230125292 26/09/2023 gamit shakuntlaben bhilabhai 1126001WL007062 gamit shakuntlaben bhilabhai 00045 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6026067707 SHAKUNTALABEN BHILABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-046-001/58-C
(Medhsingi) 		1126001000NRG24250920230125293 26/09/2023 gamit bhilabhai thganiyabhai 1126001WL007062 gamit bhilabhai thganiyabhai 00045 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6026067705 GAMIT BHILABHAI THAGANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
4 Songadh GJ-26-001-046-001/2031-A
(Medhsingi) 		1126001000NRG24250920230125289 26/09/2023 minakshiben bhilabhai gamit 1126001WL007062 minakshiben bhilabhai gamit 00045 BARB0FORTSO 3584 3584 Processed 03/10/2023 6026067704 AMIT MINAKSHIBEN BH BANK OF BARODA(606985)
SubTotal 3584 3584
5 Songadh GJ-26-001-046-001/333-D
(Medhsingi) 		1126001000NRG24250920230125291 26/09/2023 ASHISHBHAI DILIPBHAI GAMIT 1126001WL007062 ASHISHBHAI DILIPBHAI GAMIT 00048 BKID0002541 3584 3584 Processed 03/10/2023 6026067708 GAMIT ASHISHBHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260923APB_FTO_141794 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Songadh GJ1126001_260923APB_FTO_141794 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
3 Songadh GJ1126001_260923APB_FTO_141794 Bank of India BKID0002541 Songadh 3584

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