Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:35:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_240723APB_FTO_101076
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-26-001-024-001/543-A
(Ghasiyamedha) 		1126001000NRG24240720230107499 24/07/2023 chaudhari maganbhai motibhai 1126001WL005045 chaudhari maganbhai motibhai 00045 BARB0KANZAX 3584 3584 Processed 28/07/2023 3955268420 CHAUDHARI MAGANBHAI MOTIBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 Songadh GJ-26-001-024-001/281-A
(Ghasiyamedha) 		1126001000NRG24240720230107498 24/07/2023 RAJUBEN VINODBHAI CHAUDHARI 1126001WL005045 RAJUBEN VINODBHAI CHAUDHARI 00048 BKID0002541 3584 3584 Processed 28/07/2023 3955268422 RAJUBEN VINODBHAI CHAUDHARI BANK OF INDIA(508505)
3 Songadh GJ-26-001-024-001/281-A
(Ghasiyamedha) 		1126001000NRG24240720230107497 24/07/2023 VINODBHAI SONJEEBHAI CHAUDHARI 1126001WL005045 VINODBHAI SONJEEBHAI CHAUDHARI 00048 BKID0002541 3584 3584 Processed 28/07/2023 3955268421 VINOD SONJI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7168 7168
4 Songadh GJ-26-001-024-001/252-A
(Ghasiyamedha) 		1126001000NRG24240720230107496 24/07/2023 DINESHBHAI GURJEEBHAI CHAUDHARI 1126001WL005045 DINESHBHAI GURJEEBHAI CHAUDHARI 00114 SDCB0000006 3584 3584 Processed 28/07/2023 3955268423 SHANKUNTLABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_240723APB_FTO_101076 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 3584
2 Songadh GJ1126001_240723APB_FTO_101076 Bank of India BKID0002541 Songadh 7168
3 Songadh GJ1126001_240723APB_FTO_101076 Distt.Central Coop.Bank SDCB0000006 VYARA 3584

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