Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_180422FTO_7620
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-26-001-051-001/1-A
(NaniKhervan) 		1126001000NRG22160420220404823 18/04/2022 SUMITRABEN CHIMANBHAI GAMIT 1126001WL0020880 SUMITRABEN CHIMANBHAI GAMIT 00045 BARB0FORTSO 2640 2640 Processed 03/05/2022 0823457662 SUMITRABENCHIMANBHAIGAMIT ()
2 Songadh GJ-26-001-051-001/1-A
(NaniKhervan) 		1126001000NRG22160420220404824 18/04/2022 SUMITRABEN CHIMANBHAI GAMIT 1126001WL0020880 SUMITRABEN CHIMANBHAI GAMIT 00045 BARB0FORTSO 2940 2940 Processed 03/05/2022 0823457660 SUMITRABENCHIMANBHAIGAMIT ()
3 Songadh GJ-26-001-051-001/1-A
(NaniKhervan) 		1126001000NRG22160420220404825 18/04/2022 SUMITRABEN CHIMANBHAI GAMIT 1126001WL0020880 SUMITRABEN CHIMANBHAI GAMIT 00045 BARB0FORTSO 2000 2000 Processed 03/05/2022 0823457661 SUMITRABENCHIMANBHAIGAMIT ()
SubTotal 7580 7580
Total 7580 7580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_180422FTO_7620 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7580

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