Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040522FTO_22909
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-26-001-053-001/290-B
(Nishana) 		1126001000NRG23040520220030157 04/05/2022 GAMIT GIRABHAI SHUKALABHAI 1126001WL001911 GAMIT GIRABHAI SHUKALABHAI 00045 BARB0FORTSO 2748 2748 Processed 14/05/2022 1223690514 GAMITGIRABHAISHUKALABHAI ()
2 Songadh GJ-26-001-053-001/377-B
(Nishana) 		1126001000NRG23040520220030160 04/05/2022 Akshaykumar thakorbhai 1126001WL001911 Akshaykumar thakorbhai 00045 BARB0FORTSO 2748 2748 Processed 14/05/2022 1223690513 Akshaykumarthakorbhai ()
3 Songadh GJ-26-001-053-001/56-C
(Nishana) 		1126001000NRG23040520220030163 04/05/2022 Gamit Priyankaben Pratikbhai 1126001WL001911 Gamit Priyankaben Pratikbhai 00045 BARB0FORTSO 2748 2748 Processed 14/05/2022 1223690512 GamitPriyankabenPratikbhai ()
SubTotal 8244 8244
4 Songadh GJ-26-001-053-001/136-B
(Nishana) 		1126001000NRG23040520220030155 04/05/2022 Gamit Manishbhai 1126001WL001911 Gamit Manishbhai 00048 BKID0002541 2748 2748 Processed 14/05/2022 1223690515 GamitManishbhai ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040522FTO_22909 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 8244
2 Songadh GJ1126001_040522FTO_22909 Bank of India BKID0002541 Songadh 2748

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