Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200423APB_FTO_6833
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-26-001-046-001/120-B
(Medhsingi) 		1126001000NRG24170420230001131 20/04/2023 bhil vijaybhai somabhai 1126001WL000056 bhil vijaybhai somabhai 00045 BARB0FORTSO 3290 3290 Processed 10/05/2023 1394912271 MR VIJAYKUMAR SHAMABHAI BHIL STATE BANK OF INDIA(508548)
2 Songadh GJ-26-001-046-001/120-C
(Medhsingi) 		1126001000NRG24170420230001132 20/04/2023 bhil vipulbhai somabhai 1126001WL000056 bhil vipulbhai somabhai 00045 BARB0FORTSO 3290 3290 Processed 10/05/2023 1394912267 MR VIPULBHAI SOMABHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 6580 6580
3 Songadh GJ-26-001-046-001/234-C
(Medhsingi) 		1126001000NRG24170420230001135 20/04/2023 gamit meetkumar ranjitbhai 1126001WL000056 gamit meetkumar ranjitbhai 00048 BKID0002541 3290 3290 Processed 10/05/2023 1394912269 MEETKUMAR RANJITBHAI GAMIT(MINOR A/C) BANK OF INDIA(508505)
SubTotal 3290 3290
4 Songadh GJ-26-001-046-001/213
(Medhsingi) 		1126001000NRG24170420230001134 20/04/2023 ajitbhai manabhai 1126001WL000056 ajitbhai manabhai 00415 SBIN0000532 3290 3290 Processed 10/05/2023 1394912270 MRS ANJANABEN AJITBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3290 3290
5 Songadh GJ-26-001-046-001/137-A
(Medhsingi) 		1126001000NRG24170420230001133 20/04/2023 gamit manabhai chaganbhai 1126001WL000056 gamit manabhai chaganbhai 00415 SBIN0003893 3290 3290 Processed 10/05/2023 1394912268 MR MANABHAI CHHAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3290 3290
Total 16450 16450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200423APB_FTO_6833 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6580
2 Songadh GJ1126001_200423APB_FTO_6833 Bank of India BKID0002541 Songadh 3290
3 Songadh GJ1126001_200423APB_FTO_6833 State Bank of India SBIN0000532 VYARA 3290
4 Songadh GJ1126001_200423APB_FTO_6833 State Bank of India SBIN0003893 UKAI 3290

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