Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100523FTO_24807
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-26-001-018-001/126-A
(Chorvad) 		1126001000NRG24090520230023416 10/05/2023 GAMIT GIRISHBHAI LIMJIBHAI 1126001WL000927 GAMIT GIRISHBHAI LIMJIBHAI 00045 BARB0FORTSO 840 840 Processed 17/05/2023 1636684321 GAMIT GIRISHBHAI LIMJIBHAI ()
2 Songadh GJ-26-001-018-001/409-A
(Chorvad) 		1126001000NRG24090520230023464 10/05/2023 VANITABEN RAMAJIBHAI GAMIT 1126001WL000927 VANITABEN RAMAJIBHAI GAMIT 00045 BARB0FORTSO 1050 1050 Rejected 17/05/2023 1636684322 No Such Account
SubTotal 1890 1890
3 Songadh GJ-26-001-018-001/128-A
(Chorvad) 		1126001000NRG24090520230023418 10/05/2023 Gamit Natubhai Bhilkabhai 1126001WL000927 Gamit Natubhai Bhilkabhai 00048 BKID0002541 1260 1260 Processed 17/05/2023 1636684328 Gamit Natubhai Bhilkabhai ()
4 Songadh GJ-26-001-018-001/194-A
(Chorvad) 		1126001000NRG24090520230023424 10/05/2023 GAMIT DINUBEN BHIMABHAI 1126001WL000927 GAMIT DINUBEN BHIMABHAI 00048 BKID0002541 630 630 Processed 17/05/2023 1636684325 GAMIT DINUBEN BHIMABHAI ()
5 Songadh GJ-26-001-018-001/391-A
(Chorvad) 		1126001000NRG24090520230023457 10/05/2023 GAMIT KALPNABEN RAVINDRABHAI 1126001WL000927 GAMIT KALPNABEN RAVINDRABHAI 00048 BKID0002541 630 630 Processed 17/05/2023 1636684327 GAMIT KALPNABEN RAVINDRABHAI ()
6 Songadh GJ-26-001-018-001/400-A
(Chorvad) 		1126001000NRG24090520230023461 10/05/2023 GAMIT JAYANABEN JAYANTILALBHAI 1126001WL000927 GAMIT JAYANABEN JAYANTILALBHAI 00048 BKID0002541 210 210 Processed 17/05/2023 1636684326 GAMIT JAYANABEN JAYANTILALBHAI ()
7 Songadh GJ-26-001-018-001/57-A
(Chorvad) 		1126001000NRG24090520230023471 10/05/2023 GAMIT LALABHAI KIKALABHAI 1126001WL000927 GAMIT LALABHAI KIKALABHAI 00048 BKID0002541 1050 1050 Processed 17/05/2023 1636684324 GAMIT LALABHAI KIKALABHAI ()
8 Songadh GJ-26-001-018-001/76-A
(Chorvad) 		1126001000NRG24090520230023477 10/05/2023 GAMIT CHIMANBHAI GANJIBHAI 1126001WL000927 GAMIT CHIMANBHAI GANJIBHAI 00048 BKID0002541 1260 1260 Processed 17/05/2023 1636684323 GAMIT CHIMANBHAI GANJIBHAI ()
SubTotal 5040 5040
9 Songadh GJ-26-001-018-001/1026-A
(Chorvad) 		1126001000NRG24090520230023410 10/05/2023 GAMIT RASHILABEN DEVENDRABHAI 1126001WL000927 GAMIT RASHILABEN DEVENDRABHAI 00415 SBIN0000281 210 210 Processed 17/05/2023 1636684329 MRS GAMIT RASILABEN DEVENDRABHAI ()
SubTotal 210 210
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_100523FTO_24807 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1890
2 Songadh GJ1126001_100523FTO_24807 Bank of India BKID0002541 Songadh 5040
3 Songadh GJ1126001_100523FTO_24807 State Bank of India SBIN0000281 FORT SONGADH 210

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