Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170523APB_FTO_30761
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-26-001-066-002/67-B
(Ukhalda) 		1126001000NRG24150520230029569 17/05/2023 GAMIT SHUBHA ASHVIN 1126001WL001148 GAMIT SHUBHA ASHVIN 00045 BARB0BGGBXX 2460 2460 Processed 24/05/2023 1820252348 SUJAL (M) M&G SUBHABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-066-002/68-B
(Ukhalda) 		1126001000NRG24150520230029570 17/05/2023 GAMIT NIRMABEN NILESHBHAI 1126001WL001148 GAMIT NIRMABEN NILESHBHAI 00045 BARB0BGGBXX 2050 2050 Processed 24/05/2023 1820252350 GAMIT NIRMABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-066-002/69-B
(Ukhalda) 		1126001000NRG24150520230029571 17/05/2023 GAMIT GULIBEN MAGANBHAI 1126001WL001148 GAMIT GULIBEN MAGANBHAI 00045 BARB0BGGBXX 2460 2460 Processed 24/05/2023 1820252346 GAMIT GULBIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-066-002/7-B
(Ukhalda) 		1126001000NRG24150520230029572 17/05/2023 GAMIT AMINBHAI VIRJIBHAI 1126001WL001148 GAMIT AMINBHAI VIRJIBHAI 00045 BARB0BGGBXX 2460 2460 Processed 24/05/2023 1820252344 GAMIT AMINBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-066-002/71-B
(Ukhalda) 		1126001000NRG24150520230029574 17/05/2023 GAMIT CHHANABHAI CHEMABHAI 1126001WL001148 GAMIT CHHANABHAI CHEMABHAI 00045 BARB0BGGBXX 2460 2460 Processed 24/05/2023 1820252345 GAMIT CHHANABHAI CHEMATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-066-002/72-B
(Ukhalda) 		1126001000NRG24150520230029576 17/05/2023 GAMIT SHANTABHAI GURJIBHAI 1126001WL001148 GAMIT SHANTABHAI GURJIBHAI 00045 BARB0BGGBXX 2460 2460 Processed 24/05/2023 1820252347 GAMIT SHANTABHAI GURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-066-002/73-B
(Ukhalda) 		1126001000NRG24150520230029577 17/05/2023 GAMIT GAMANBHAI KIKABHAI 1126001WL001148 GAMIT GAMANBHAI KIKABHAI 00045 BARB0BGGBXX 2255 2255 Processed 24/05/2023 1820252343 GAMIT GAMANBHAI KIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-066-002/74-B
(Ukhalda) 		1126001000NRG24150520230029578 17/05/2023 GAMIT ANILBHAI VIRJIBHAI 1126001WL001148 GAMIT ANILBHAI VIRJIBHAI 00045 BARB0BGGBXX 1230 1230 Processed 24/05/2023 1820252349 GAMIT ANILBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17835 17835
9 Songadh GJ-26-001-066-002/7-B
(Ukhalda) 		1126001000NRG24150520230029573 17/05/2023 GAMIT RAVINTABEN AMINBHAI 1126001WL001148 GAMIT RAVINTABEN AMINBHAI 00045 BARB0FORTSO 2460 2460 Processed 24/05/2023 1820252342 GAMIT RAVINTABEN AMINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
10 Songadh GJ-26-001-066-002/72
(Ukhalda) 		1126001000NRG24150520230029575 17/05/2023 Gamit Ashishbhai Sumanbhai 1126001WL001148 Gamit Ashishbhai Sumanbhai 00114 SDCB0000110 2460 2460 Processed 24/05/2023 1820252341 GAMIT DASHARIBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
11 Songadh GJ-26-001-066-002/67
(Ukhalda) 		1126001000NRG24150520230029568 17/05/2023 Gamit Satishbhai Bablabhai 1126001WL001148 Gamit Satishbhai Bablabhai 00415 SBIN0000281 2460 2460 Processed 24/05/2023 1820252351 MR SATISHBHAI BABLABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2460 2460
Total 25215 25215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170523APB_FTO_30761 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17835
2 Songadh GJ1126001_170523APB_FTO_30761 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2460
3 Songadh GJ1126001_170523APB_FTO_30761 Distt.Central Coop.Bank SDCB0000110 SINGPUR 2460
4 Songadh GJ1126001_170523APB_FTO_30761 State Bank of India SBIN0000281 FORT SONGADH 2460

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