Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_071022FTO_120782
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-26-001-005-001/1053-B
(Amlipada) 		1126001000NRG23061020220203814 07/10/2022 Gamit Maithaben Ratanabhai 1126001WL011031 Gamit Maithaben Ratanabhai 00045 BARB0FORTSO 3435 3435 Processed 14/10/2022 5558571122 Gamit Maithaben Ratanabhai ()
2 Songadh GJ-26-001-005-001/1077-B
(Amlipada) 		1126001000NRG23061020220203816 07/10/2022 GAMIT ARUNABEN PRAKASHBHBHAI 1126001WL011031 GAMIT ARUNABEN PRAKASHBHBHAI 00045 BARB0FORTSO 3435 3435 Processed 14/10/2022 5558571121 GAMIT ARUNABEN PRAKASHBHBHAI ()
3 Songadh GJ-26-001-005-001/1077-B
(Amlipada) 		1126001000NRG23061020220203815 07/10/2022 GAMIT PRAKASHBHBHAI DARSHANBHAI 1126001WL011031 GAMIT PRAKASHBHBHAI DARSHANBHAI 00045 BARB0FORTSO 3435 3435 Processed 14/10/2022 5558571120 GAMIT PRAKASHBHBHAI DARSHANBHAI ()
4 Songadh GJ-26-001-005-001/112064716-A
(Amlipada) 		1126001000NRG23061020220203817 07/10/2022 GIRISHBHAI ISHWARBHAI GAMIT 1126001WL011031 GIRISHBHAI ISHWARBHAI GAMIT 00045 BARB0FORTSO 1760 1760 Processed 14/10/2022 5558571119 GIRISHBHAI ISHWARBHAI GAMIT ()
SubTotal 12065 12065
Total 12065 12065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_071022FTO_120782 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 12065

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