Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_150323APB_FTO_207623
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-26-001-066-003/10-C
(Ukhalda) 		1126001000NRG23140320230244003 15/03/2023 GAMIT KESHABHAI RATANJIBHAI 1126001WL016287 GAMIT KESHABHAI RATANJIBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0313229111 GAMIT KESHABHAI RATANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-066-003/11-C
(Ukhalda) 		1126001000NRG23140320230244004 15/03/2023 GAMIT RINABEN DILIPBHAI 1126001WL016287 GAMIT RINABEN DILIPBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0313229112 GAMIT RINABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-066-003/120-C
(Ukhalda) 		1126001000NRG23140320230244008 15/03/2023 GAMIT VIBHUTIBEN KAMLESHBHAI 1126001WL016287 GAMIT VIBHUTIBEN KAMLESHBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0313229113 GAMIT VIBHUTIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-066-003/125-C
(Ukhalda) 		1126001000NRG23140320230244009 15/03/2023 GAMIT NAYANABEN RAMANBHAI 1126001WL016287 GAMIT NAYANABEN RAMANBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0313229110 NAYNABEN RAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5740 5740
Total 5740 5740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_150323APB_FTO_207623 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5740

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