Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_201023APB_FTO_158845
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-26-001-037-002/41-B
(Khanjar) 		1126001000NRG24201020230133586 20/10/2023 Gamit Meeraben Babubhai 1126001WL008174 Gamit Meeraben Babubhai 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6990904880 AMIT MEERABEN BABUB BANK OF BARODA(606985)
SubTotal 3840 3840
2 Songadh GJ-26-001-001-001/112-A
(Agasvan) 		1126001000NRG24201020230133574 20/10/2023 bhupendrabhai Gamit 1126001WL008173 bhupendrabhai Gamit 00045 BARB0BGGBXX 256 256 Processed 04/11/2023 6990904875 GAMIT BHUPENDRABHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-001-001/226-A
(Agasvan) 		1126001000NRG24201020230133579 20/10/2023 Amarsingbhai Gamit 1126001WL008173 Amarsingbhai Gamit 00045 BARB0BGGBXX 256 256 Processed 04/11/2023 6990904874 AMARSINGBHAI DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-001-001/43-A
(Agasvan) 		1126001000NRG24201020230133582 20/10/2023 Lalitaben Rameshbhai Gamit 1126001WL008173 Lalitaben Rameshbhai Gamit 00045 BARB0BGGBXX 512 512 Processed 04/11/2023 6990904871 LALITABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
5 Songadh GJ-26-001-001-001/11206491-A
(Agasvan) 		1126001000NRG24201020230133576 20/10/2023 GAMIT BABUSINGBHAI DEVJIBHAI 1126001WL008173 GAMIT BABUSINGBHAI DEVJIBHAI 00045 BARB0FORTSO 512 512 Processed 04/11/2023 6990904866 BABUSINGBHAI DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Songadh GJ-26-001-037-002/41-B
(Khanjar) 		1126001000NRG24201020230133587 20/10/2023 Gamit Piyushbhai Babubhai 1126001WL008174 Gamit Piyushbhai Babubhai 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990904868 PIYUSHBHAI BABUBHAI GAMIT UNION BANK OF INDIA(508500)
7 Songadh GJ-26-001-037-002/43-B
(Khanjar) 		1126001000NRG24201020230133588 20/10/2023 ARVINDBHAI FULJIBHAI GAMIT 1126001WL008174 ARVINDBHAI FULJIBHAI GAMIT 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6990904865 ARVINDBHAI FULJIBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-037-002/43-B
(Khanjar) 		1126001000NRG24201020230133589 20/10/2023 GAMI FULJIBHAI MOVLYABHAI 1126001WL008174 GAMI FULJIBHAI MOVLYABHAI 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6990904869 AMIT FULJIBHAI MOVL BANK OF BARODA(606985)
9 Songadh GJ-26-001-037-002/80-B
(Khanjar) 		1126001000NRG24201020230133593 20/10/2023 gomiben babubhai gamit 1126001WL008174 gomiben babubhai gamit 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990904864 GOMIBEN BABUBHAI GAM BANK OF BARODA(606985)
10 Songadh GJ-26-001-037-002/84-B
(Khanjar) 		1126001000NRG24201020230133594 20/10/2023 GAMIT MOHANBHAI SHUKKARBHAI 1126001WL008174 GAMIT MOHANBHAI SHUKKARBHAI 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990904867 AMIT MOHANABHAI SHU BANK OF BARODA(606985)
SubTotal 19200 19200
11 Songadh GJ-26-001-001-001/115-A
(Agasvan) 		1126001000NRG24201020230133577 20/10/2023 Gamit Vanitaben Jitendrabhai 1126001WL008173 Gamit Vanitaben Jitendrabhai 00048 BKID0002541 256 256 Processed 03/11/2023 6990904873 VANITABEN JITENDRABHAI GAMIT BANK OF INDIA(508505)
12 Songadh GJ-26-001-001-001/357-A
(Agasvan) 		1126001000NRG24201020230133580 20/10/2023 Gamit Guniben Thakorbhai 1126001WL008173 Gamit Guniben Thakorbhai 00048 BKID0002541 512 512 Rejected 03/11/2023 6990904878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 768 768
13 Songadh GJ-26-001-001-001/43-A
(Agasvan) 		1126001000NRG24201020230133581 20/10/2023 Rameshbhai Vechyabhai GAMIT 1126001WL008173 Rameshbhai Vechyabhai GAMIT 00354 PUNB0669800 512 512 Processed 03/11/2023 6990904872 RAMESHBHAI VECHABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 512 512
14 Songadh GJ-26-001-001-001/11206476-A
(Agasvan) 		1126001000NRG24201020230133575 20/10/2023 GAMIT JIGLARBHAI JEMESHBHAI 1126001WL008173 GAMIT JIGLARBHAI JEMESHBHAI 00415 SBIN0000281 512 512 Processed 03/11/2023 6990904876 GAMIT JIGLARBHAI JEMSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Songadh GJ-26-001-037-002/124-B
(Khanjar) 		1126001000NRG24201020230133583 20/10/2023 JOYESHBHAI RAMABHAI GAMIT 1126001WL008174 JOYESHBHAI RAMABHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990904870 RAMANBHAI TUKADIYABHAI GAMIT BANK OF INDIA(508505)
16 Songadh GJ-26-001-037-002/124-B
(Khanjar) 		1126001000NRG24201020230133584 20/10/2023 MANISHBEN RAMANBHAI GAMIT 1126001WL008174 MANISHBEN RAMANBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990904879 MISS MANISHABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-037-002/43-B
(Khanjar) 		1126001000NRG24201020230133590 20/10/2023 gamit ankurbhai arvindbhai 1126001WL008174 gamit ankurbhai arvindbhai 00415 SBIN0000281 3584 3584 Processed 03/11/2023 6990904882 MR ANKURBHAI ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
18 Songadh GJ-26-001-037-002/51-B
(Khanjar) 		1126001000NRG24201020230133592 20/10/2023 Gamit Pragneshbhai Kantilal 1126001WL008174 Gamit Pragneshbhai Kantilal 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990904881 MR PRAGNESH KANTILAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 15616 15616
19 Songadh GJ-26-001-001-001/162-A
(Agasvan) 		1126001000NRG24201020230133578 20/10/2023 Gamit Manojbhai Thakorbhai 1126001WL008173 Gamit Manojbhai Thakorbhai 00415 SBIN0000532 512 512 Processed 03/11/2023 6990904877 MR MANOJBHAI THAKORBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 512 512
20 Songadh GJ-26-001-037-002/124-B
(Khanjar) 		1126001000NRG24201020230133585 20/10/2023 SEVANTIBEN RAMANBHAI GAMIT 1126001WL008174 SEVANTIBEN RAMANBHAI GAMIT 00552 DCBL0000115 3840 3840 Processed 03/11/2023 6990904883 GAMIT SEVANTIBEN RAMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 45312 45312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_201023APB_FTO_158845 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3840
2 Songadh GJ1126001_201023APB_FTO_158845 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1024
3 Songadh GJ1126001_201023APB_FTO_158845 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 19200
4 Songadh GJ1126001_201023APB_FTO_158845 Bank of India BKID0002541 Songadh 768
5 Songadh GJ1126001_201023APB_FTO_158845 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 512
6 Songadh GJ1126001_201023APB_FTO_158845 State Bank of India SBIN0000281 FORT SONGADH 15616
7 Songadh GJ1126001_201023APB_FTO_158845 State Bank of India SBIN0000532 VYARA 512
8 Songadh GJ1126001_201023APB_FTO_158845 Development Credit Bank Ltd. DCBL0000115 SONGADH 3840

Download In Excel