Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040523APB_FTO_17890
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-26-001-037-001/2-D
(Khanjar) 		1126001000NRG24010520230011634 04/05/2023 GAMIT MILKABEN KAMLESHBHAI 1126001WL000520 GAMIT MILKABEN KAMLESHBHAI 00045 BARB0FORTSO 820 820 Processed 12/05/2023 1479502644 GAMIT MILKABEN KAMLESHBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-037-001/419-B
(Khanjar) 		1126001000NRG24010520230011646 04/05/2023 gamit jashodaben bipinbhai 1126001WL000520 gamit jashodaben bipinbhai 00045 BARB0FORTSO 615 615 Processed 12/05/2023 1479502643 Gamit Jashodaben Bipinbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-037-001/96-B
(Khanjar) 		1126001000NRG24010520230011659 04/05/2023 gamit januben vinodbhai 1126001WL000520 gamit januben vinodbhai 00045 BARB0FORTSO 615 615 Processed 12/05/2023 1479502642 JANUBEN VINODBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2050 2050
4 Songadh GJ-26-001-037-001/1-D
(Khanjar) 		1126001000NRG24010520230011623 04/05/2023 ranjitaben latibbhai gamit 1126001WL000520 ranjitaben latibbhai gamit 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502658 MR RANJITABEN LATIBBHAI GAMIT STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-037-001/107-B
(Khanjar) 		1126001000NRG24010520230011625 04/05/2023 GAMIT SARMILABEN SUMANBHAI 1126001WL000520 GAMIT SARMILABEN SUMANBHAI 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502654 MRS SHARMILABEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-037-001/109-B
(Khanjar) 		1126001000NRG24010520230011626 04/05/2023 dhaniben kuvarjibhai gamit 1126001WL000520 dhaniben kuvarjibhai gamit 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502663 MS DHANIBEN KUNVARJIBHAI GAMIT STATE BANK OF INDIA(508548)
7 Songadh GJ-26-001-037-001/116-B
(Khanjar) 		1126001000NRG24010520230011628 04/05/2023 sangitaben 1126001WL000520 sangitaben 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502659 GAMIT SANGITABEN GANESHBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-037-001/12-B
(Khanjar) 		1126001000NRG24010520230011629 04/05/2023 Kamuben Babubhai gamit 1126001WL000520 Kamuben Babubhai gamit 00415 SBIN0000281 820 820 Rejected 12/05/2023 1479502656 A/c Blocked or Frozen
9 Songadh GJ-26-001-037-001/17-A
(Khanjar) 		1126001000NRG24010520230011631 04/05/2023 gamit anitaben sumanbhai 1126001WL000520 gamit anitaben sumanbhai 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502661 MS ANITABEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
10 Songadh GJ-26-001-037-001/19-A
(Khanjar) 		1126001000NRG24010520230011632 04/05/2023 Chanduben Chunilalbhai gamit 1126001WL000520 Chanduben Chunilalbhai gamit 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502665 MRS CHANDUBEN CHUNILAL GAMIT STATE BANK OF INDIA(508548)
11 Songadh GJ-26-001-037-001/24-B
(Khanjar) 		1126001000NRG24010520230011636 04/05/2023 Daxaben Bahadurbhai gamit 1126001WL000520 Daxaben Bahadurbhai gamit 00415 SBIN0000281 615 615 Processed 12/05/2023 1479502655 MRS DAKSHABEN BAHADURBHAI GAMIT STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-037-001/25-B
(Khanjar) 		1126001000NRG24010520230011637 04/05/2023 Geetaben Manabhai gamit 1126001WL000520 Geetaben Manabhai gamit 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502649 gitaben manabhai gamit BANK OF BARODA(606985)
13 Songadh GJ-26-001-037-001/25-B
(Khanjar) 		1126001000NRG24010520230011638 04/05/2023 Ushaben Mahendrabhai gamit 1126001WL000520 Ushaben Mahendrabhai gamit 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502657 MRS USHABEN MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
14 Songadh GJ-26-001-037-001/314-A
(Khanjar) 		1126001000NRG24010520230011641 04/05/2023 gamit vinaben antabhai 1126001WL000520 gamit vinaben antabhai 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502653 MRS GAMIT VINABEN ANTABHAI STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-037-001/41-B
(Khanjar) 		1126001000NRG24010520230011645 04/05/2023 mamtaben samvelbhai gamit 1126001WL000520 mamtaben samvelbhai gamit 00415 SBIN0000281 1025 1025 Rejected 12/05/2023 1479502651 A/c Blocked or Frozen
16 Songadh GJ-26-001-037-001/42-B
(Khanjar) 		1126001000NRG24010520230011647 04/05/2023 Gangaben Ashvinbhai gamit 1126001WL000520 Gangaben Ashvinbhai gamit 00415 SBIN0000281 615 615 Processed 12/05/2023 1479502660 MRS GANGABEN ASVINBHAI GAMIT STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-037-001/48-B
(Khanjar) 		1126001000NRG24010520230011648 04/05/2023 ROHITABEN MANISHBHAI GAMIT 1126001WL000520 ROHITABEN MANISHBHAI GAMIT 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502666 MRS ROHITABEN MANISHBHAI GAMIT STATE BANK OF INDIA(508548)
18 Songadh GJ-26-001-037-001/500-D
(Khanjar) 		1126001000NRG24010520230011649 04/05/2023 GAMIT SHOBNABEN PAPDIYABHAI 1126001WL000520 GAMIT SHOBNABEN PAPDIYABHAI 00415 SBIN0000281 615 615 Processed 12/05/2023 1479502667 MRS SHOBHANABEN PAPDIYABHAI GAMIT STATE BANK OF INDIA(508548)
19 Songadh GJ-26-001-037-001/69
(Khanjar) 		1126001000NRG24010520230011652 04/05/2023 jagrutiben sumanbhai gamit 1126001WL000520 jagrutiben sumanbhai gamit 00415 SBIN0000281 615 615 Processed 12/05/2023 1479502648 MRS JAGRUTIBEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-037-001/76-B
(Khanjar) 		1126001000NRG24010520230011654 04/05/2023 chanchalben sunilbhai gamit 1126001WL000520 chanchalben sunilbhai gamit 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502650 MRS CHANCHALBEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
21 Songadh GJ-26-001-037-001/8-A
(Khanjar) 		1126001000NRG24010520230011655 04/05/2023 PINABEN VINESHBHAI GAMIT 1126001WL000520 PINABEN VINESHBHAI GAMIT 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502652 MRS PINABEN VINESHBHAI GAMIT STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-037-001/87-B
(Khanjar) 		1126001000NRG24010520230011656 04/05/2023 raytaben santilalbhai gamit 1126001WL000520 raytaben santilalbhai gamit 00415 SBIN0000281 1025 1025 Processed 12/05/2023 1479502647 GAMIT RAYTABEN SHANTABHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-037-001/91
(Khanjar) 		1126001000NRG24010520230011658 04/05/2023 baldaben kantilalbhai gamit 1126001WL000520 baldaben kantilalbhai gamit 00415 SBIN0000281 820 820 Processed 12/05/2023 1479502662 MS BALDABEN KANTILALBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 17220 17220
24 Songadh GJ-26-001-037-001/314-A
(Khanjar) 		1126001000NRG24010520230011642 04/05/2023 GAMIT VASUBEN AJITBHAI 1126001WL000520 GAMIT VASUBEN AJITBHAI 00468 UBIN0917851 820 820 Rejected 12/05/2023 1479502664 A/c Blocked or Frozen
SubTotal 820 820
25 Songadh GJ-26-001-037-001/29-B
(Khanjar) 		1126001000NRG24010520230011640 04/05/2023 Meenaben Manishbhai gamit 1126001WL000520 Meenaben Manishbhai gamit 00552 DCBL0000115 1025 1025 Processed 12/05/2023 1479502646 GAMIT MINABEN MANISHKUMAR DCB BANK LTD(607290)
26 Songadh GJ-26-001-037-001/76-B
(Khanjar) 		1126001000NRG24010520230011653 04/05/2023 ratuben ramubhai gamit 1126001WL000520 ratuben ramubhai gamit 00552 DCBL0000115 820 820 Processed 12/05/2023 1479502645 RATUBEN RAMABHAI GAMIT DCB BANK LTD(607290)
SubTotal 1845 1845
Total 21935 21935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040523APB_FTO_17890 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2050
2 Songadh GJ1126001_040523APB_FTO_17890 State Bank of India SBIN0000281 FORT SONGADH 17220
3 Songadh GJ1126001_040523APB_FTO_17890 Union Bank of India UBIN0917851 SONGADH 820
4 Songadh GJ1126001_040523APB_FTO_17890 Development Credit Bank Ltd. DCBL0000115 SONGADH 1845

Download In Excel