Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:05 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200422FTO_9811
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-26-001-018-001/190-A
(Chorvad) 		1126001000NRG23180420220005239 20/04/2022 GAMIT VALAJIBHAI HANSJIBHAI 1126001WL000382 GAMIT VALAJIBHAI HANSJIBHAI 00045 BARB0FORTSO 2748 2748 Processed 03/05/2022 0823455150 GAMITVALAJIBHAIHANSJIBHAI ()
2 Songadh GJ-26-001-018-001/278-A
(Chorvad) 		1126001000NRG23180420220005240 20/04/2022 RAMMANBHAI ZINABHAI GAMIT 1126001WL000382 RAMMANBHAI ZINABHAI GAMIT 00045 BARB0FORTSO 2748 2748 Processed 03/05/2022 0823455148 RAMMANBHAIZINABHAIGAMIT ()
3 Songadh GJ-26-001-018-001/414-B
(Chorvad) 		1126001000NRG23180420220005244 20/04/2022 gamit manilal ambelal 1126001WL000382 gamit manilal ambelal 00045 BARB0FORTSO 2748 2748 Processed 03/05/2022 0823455149 gamitmanilalambelal ()
SubTotal 8244 8244
4 Songadh GJ-26-001-018-001/291-A
(Chorvad) 		1126001000NRG23180420220005241 20/04/2022 GAMIT BHIMA KALIYABHAI 1126001WL000382 GAMIT BHIMA KALIYABHAI 00045 BARB0VYARAX 2748 2748 Processed 03/05/2022 0823455151 GAMITBHIMAKALIYABHAI ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200422FTO_9811 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 8244
2 Songadh GJ1126001_200422FTO_9811 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2748

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