Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_060923APB_FTO_132522
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-26-001-007-001/11206498
(Bedi) 		1126001000NRG24060920230120790 06/09/2023 gamit bebiben bhuljibhai 1126001WL006582 gamit bebiben bhuljibhai 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5744862448 GAMIT BEBIBEN BHULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-007-001/162-A
(Bedi) 		1126001000NRG24060920230120791 06/09/2023 GANPATBHAI GAMIT 1126001WL006582 GANPATBHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5744862445 GANPATBHAI BALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-007-001/35-A
(Bedi) 		1126001000NRG24060920230120792 06/09/2023 Gamit Sanmukhbhai Vestabhai 1126001WL006582 Gamit Sanmukhbhai Vestabhai 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5744862446 GAMIT SANMUKHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-007-001/4069899-A
(Bedi) 		1126001000NRG24060920230120794 06/09/2023 JIRUBEN KENABHAI GAMIT 1126001WL006582 JIRUBEN KENABHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5744862444 JIRUBEN KENABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-007-001/4069899-A
(Bedi) 		1126001000NRG24060920230120793 06/09/2023 KENABHAI NAMLABHAI GAMIT 1126001WL006582 KENABHAI NAMLABHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5744862447 KENABHAI NAMLABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 19200 19200
6 Songadh GJ-26-001-007-001/11-A
(Bedi) 		1126001000NRG24060920230120789 06/09/2023 UKADIYABHAI GAMIT 1126001WL006582 UKADIYABHAI GAMIT 00415 SBIN0007345 3840 3840 Processed 19/09/2023 5744862449 GAMIT UKADIYABHAI SONJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060923APB_FTO_132522 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200
2 Songadh GJ1126001_060923APB_FTO_132522 State Bank of India SBIN0007345 KAPP TOWNSHIP 3840

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