Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260723APB_FTO_102878
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-26-001-002-003/10-D
(Amalgundi) 		1126001000NRG24250720230108771 26/07/2023 GAMIT SHARLABEN KANTILALBHAI 1126001WL005202 GAMIT SHARLABEN KANTILALBHAI 00045 BARB0BANDHA 3584 3584 Processed 29/07/2023 4008824769 SARLABEN KANTILAL GAMIT BANK OF BARODA(606985)
SubTotal 3584 3584
2 Songadh GJ-26-001-002-003/112-D
(Amalgundi) 		1126001000NRG24250720230108779 26/07/2023 GAMIT UNIBEN DILIPBHAI 1126001WL005203 GAMIT UNIBEN DILIPBHAI 00045 BARB0FORTSO 3584 3584 Processed 29/07/2023 4008824779 Gamit Uniben Dilipbhai BANK OF BARODA(606985)
SubTotal 3584 3584
3 Songadh GJ-26-001-002-003/10-D
(Amalgundi) 		1126001000NRG24250720230108770 26/07/2023 GAMIT KANTILALBHAI MOVLIYABHAI 1126001WL005202 GAMIT KANTILALBHAI MOVLIYABHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824778 KANTILAL MOVALIYABHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-002-003/106-D
(Amalgundi) 		1126001000NRG24250720230108777 26/07/2023 GAMIT RAMILABEN JALAMSINGBHAI 1126001WL005203 GAMIT RAMILABEN JALAMSINGBHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824772 RAMILABEN JALAMBHAI GAMIT BANK OF INDIA(508505)
5 Songadh GJ-26-001-002-003/113-D
(Amalgundi) 		1126001000NRG24250720230108780 26/07/2023 GAMIT RANJITBHAI RAMABHAI 1126001WL005203 GAMIT RANJITBHAI RAMABHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824771 MR RANJITBHAI RAMABHAI GAMIT STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-002-003/141-D
(Amalgundi) 		1126001000NRG24250720230108781 26/07/2023 GAMIT GANJIBHAI VIGHNIYABHAI 1126001WL005203 GAMIT GANJIBHAI VIGHNIYABHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824776 GANJIBHAI VIGANIYABHAI GAMIT BANK OF INDIA(508505)
7 Songadh GJ-26-001-002-003/22-D
(Amalgundi) 		1126001000NRG24250720230108772 26/07/2023 GAMIT PILJIBHAI RUVAJIBHAI 1126001WL005202 GAMIT PILJIBHAI RUVAJIBHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824774 PILJIBHAI RUVAJIBHAI GAMIT BANK OF INDIA(508505)
8 Songadh GJ-26-001-002-003/28-D
(Amalgundi) 		1126001000NRG24250720230108773 26/07/2023 GAMIT MIRAJIBHAI KANJIBHAI 1126001WL005202 GAMIT MIRAJIBHAI KANJIBHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824773 MIRAJIBHAI KANJIBHAI GAMIT BANK OF INDIA(508505)
9 Songadh GJ-26-001-002-003/45-D
(Amalgundi) 		1126001000NRG24250720230108775 26/07/2023 GAMIT MAKANJIBHAI NAGINBHAI 1126001WL005202 GAMIT MAKANJIBHAI NAGINBHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824777 MAKANJIBHAI NAGINBHAI GAMIT BANK OF INDIA(508505)
10 Songadh GJ-26-001-002-003/63-D
(Amalgundi) 		1126001000NRG24250720230108784 26/07/2023 GAMIT GIRISHBHAI BARSHIBHAI 1126001WL005203 GAMIT GIRISHBHAI BARSHIBHAI 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824770 GIRISHBHAI BARSHIBHAI GAMIT BANK OF INDIA(508505)
11 Songadh GJ-26-001-002-003/99-D
(Amalgundi) 		1126001000NRG24250720230108776 26/07/2023 GAMIT MANEKJIBHAI Jagliyabhai 1126001WL005202 GAMIT MANEKJIBHAI Jagliyabhai 00048 BKID0002541 3584 3584 Processed 29/07/2023 4008824775 MANEKJIBHAI JAGALIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 32256 32256
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260723APB_FTO_102878 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3584
2 Songadh GJ1126001_260723APB_FTO_102878 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
3 Songadh GJ1126001_260723APB_FTO_102878 Bank of India BKID0002541 Songadh 32256

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