Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040722FTO_81695
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-26-001-054-002/15-D
(Otta) 		1126001000NRG23230620220147534 04/07/2022 Gamit Rashidbhai somabhai 1126001WL006398 Gamit Rashidbhai somabhai 00045 BARB0FORTSO 3080 3080 Processed 25/08/2022 4155626010 Gamit Rashidbhai somabhai ()
2 Songadh GJ-26-001-054-002/15-D
(Otta) 		1126001000NRG23230620220147535 04/07/2022 sarmilaben rashidbhai gamit 1126001WL006398 sarmilaben rashidbhai gamit 00045 BARB0FORTSO 3080 3080 Processed 25/08/2022 4155626011 sarmilaben rashidbhai gamit ()
3 Songadh GJ-26-001-054-002/291-D
(Otta) 		1126001000NRG23230620220147538 04/07/2022 Gamit Laxmiben Ashishbhai 1126001WL006398 Gamit Laxmiben Ashishbhai 00045 BARB0FORTSO 3080 3080 Processed 25/08/2022 4155626012 Gamit Laxmiben Ashishbhai ()
4 Songadh GJ-26-001-054-002/541-D
(Otta) 		1126001000NRG23230620220147540 04/07/2022 GAMIT AMISHBHAI DAJIYABHAI 1126001WL006398 GAMIT AMISHBHAI DAJIYABHAI 00045 BARB0FORTSO 3080 3080 Processed 25/08/2022 4155626009 GAMIT AMISHBHAI DAJIYABHAI ()
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040722FTO_81695 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 12320

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