Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090622FTO_55612
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-26-001-042-001/174-A
(Limbi) 		1126001000NRG23080620220098158 09/06/2022 GAMIT GIJUBHAI 1126001WL004862 GAMIT GIJUBHAI 00045 BARB0FORTSO 2977 2977 Processed 18/06/2022 2366650069 GAMITGIJUBHAI ()
2 Songadh GJ-26-001-042-001/2252
(Limbi) 		1126001000NRG23080620220098160 09/06/2022 VASAVA JASHVINBHAI SINGABHAI 1126001WL004862 VASAVA JASHVINBHAI SINGABHAI 00045 BARB0FORTSO 2977 2977 Processed 18/06/2022 2366650070 VASAVAJASHVINBHAISINGABHAI ()
SubTotal 5954 5954
3 Songadh GJ-26-001-042-001/2249
(Limbi) 		1126001000NRG23080620220098159 09/06/2022 GAMIT MOTIRAMBHAI BABUBHAI 1126001WL004862 GAMIT MOTIRAMBHAI BABUBHAI 00045 BARB0UKAIXX 2977 2977 Processed 18/06/2022 2366650071 GAMITMOTIRAMBHAIBABUBHAI ()
4 Songadh GJ-26-001-042-001/588-B
(Limbi) 		1126001000NRG23080620220098161 09/06/2022 VASAVA JAGDISHBHAI SINGABHAI 1126001WL004862 VASAVA JAGDISHBHAI SINGABHAI 00045 BARB0UKAIXX 2977 2977 Processed 18/06/2022 2366650072 VASAVAJAGDISHBHAISINGABHAI ()
SubTotal 5954 5954
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090622FTO_55612 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 5954
2 Songadh GJ1126001_090622FTO_55612 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 5954

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