Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_131223APB_FTO_179646
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-26-001-043-005/37-C
(Malangdev) 		1126001000NRG24131220230144076 13/12/2023 Tuvajibhai Holiyabhai Gamit 1126001WL009587 Tuvajibhai Holiyabhai Gamit 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0205581231 Mr. TUVAJIBHAI HOLIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
2 Songadh GJ-26-001-043-005/36-C
(Malangdev) 		1126001000NRG24131220230144074 13/12/2023 GAMIT RAMESHBHAI KIKABHAI 1126001WL009587 GAMIT RAMESHBHAI KIKABHAI 00114 SDCB0000008 4096 4096 Processed 07/02/2024 0205581229 AMIT RAMESHBHAI KIK BANK OF BARODA(606985)
3 Songadh GJ-26-001-043-005/36-C
(Malangdev) 		1126001000NRG24131220230144075 13/12/2023 GAMIT USHABEN RAMESHBHAI 1126001WL009587 GAMIT USHABEN RAMESHBHAI 00114 SDCB0000008 4096 4096 Processed 07/02/2024 0205581230 Mrs. USHABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131223APB_FTO_179646 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4096
2 Songadh GJ1126001_131223APB_FTO_179646 Distt.Central Coop.Bank SDCB0000008 songadh 8192

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