Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130522FTO_31496
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-26-001-005-001/112064716-A
(Amlipada) 		1126001000NRG23120520220046056 13/05/2022 GIRISHBHAI ISHWARBHAI GAMIT 1126001WL002606 GIRISHBHAI ISHWARBHAI GAMIT 00045 BARB0FORTSO 2748 2748 Processed 25/05/2022 1505441709 GIRISHBHAIISHWARBHAIGAMIT ()
SubTotal 2748 2748
2 Songadh GJ-26-001-005-001/112064563
(Amlipada) 		1126001000NRG23120520220046055 13/05/2022 KANTIBEN FULJIBHAI GAMIT 1126001WL002606 KANTIBEN FULJIBHAI GAMIT 00045 BARB0SINGPU 2748 2748 Processed 25/05/2022 1505441711 KANTIBENFULJIBHAIGAMIT ()
SubTotal 2748 2748
3 Songadh GJ-26-001-005-001/488-B
(Amlipada) 		1126001000NRG23120520220046057 13/05/2022 ushaben girisbhai gamit 1126001WL002606 ushaben girisbhai gamit 00552 DCBL0000115 2748 2748 Processed 25/05/2022 1505441710 ushabengirisbhaigamit ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130522FTO_31496 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2748
2 Songadh GJ1126001_130522FTO_31496 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 2748
3 Songadh GJ1126001_130522FTO_31496 Development Credit Bank Ltd. DCBL0000115 SONGADH 2748

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