Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_110523APB_FTO_25853
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-26-001-001-001/363-A
(Agasvan) 		1126001000NRG24110520230026188 11/05/2023 Gamit Nareshbhai 1126001WL000993 Gamit Nareshbhai 00045 BARB0BGGBXX 3435 3435 Processed 17/05/2023 1637405955 NARESHBHAI RAYSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-001-001/57-A
(Agasvan) 		1126001000NRG24110520230026193 11/05/2023 Minaben chhnilalbhai gamit 1126001WL000993 Minaben chhnilalbhai gamit 00045 BARB0BGGBXX 3435 3435 Processed 17/05/2023 1637405956 MEENABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 6870 6870
3 Songadh GJ-26-001-001-001/1111-A
(Agasvan) 		1126001000NRG24110520230026181 11/05/2023 SAVITABEN KANTILAL GAMIT 1126001WL000993 SAVITABEN KANTILAL GAMIT 00045 BARB0FORTSO 3435 3435 Processed 17/05/2023 1637405949 GAMIT SAVITABEN KANTILAL BANK OF BARODA(606985)
SubTotal 3435 3435
4 Songadh GJ-26-001-001-001/352-A
(Agasvan) 		1126001000NRG24110520230026187 11/05/2023 Gamit Lalitaben Pravinbhai 1126001WL000993 Gamit Lalitaben Pravinbhai 00045 BARB0VYARAX 3435 3435 Processed 17/05/2023 1637405950 LALITABEN PRAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3435 3435
5 Songadh GJ-26-001-001-001/336-A
(Agasvan) 		1126001000NRG24110520230026185 11/05/2023 NITABEN RATILAL GAMIT 1126001WL000993 NITABEN RATILAL GAMIT 00048 BKID0002541 3435 3435 Processed 17/05/2023 1637405951 NITABEN RATILAL GAMIT BANK OF INDIA(508505)
6 Songadh GJ-26-001-001-001/372-A
(Agasvan) 		1126001000NRG24110520230026189 11/05/2023 Jashvantiben Sunilbhai gamit 1126001WL000993 Jashvantiben Sunilbhai gamit 00048 BKID0002541 3435 3435 Processed 17/05/2023 1637405952 JASVANTIBEN MANUBHAI GAMIT BANK OF INDIA(508505)
7 Songadh GJ-26-001-001-001/87-A
(Agasvan) 		1126001000NRG24110520230026200 11/05/2023 Kantilalbhai Gamit 1126001WL000993 Kantilalbhai Gamit 00048 BKID0002541 3435 3435 Processed 17/05/2023 1637405953 RANJIT KOTHIYABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 10305 10305
8 Songadh GJ-26-001-001-001/244-A
(Agasvan) 		1126001000NRG24110520230026183 11/05/2023 Ramsingbhai Gamit 1126001WL000993 Ramsingbhai Gamit 00354 PUNB0669800 3435 3435 Processed 17/05/2023 1637405965 RAMSINGBHAI RANGJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
9 Songadh GJ-26-001-001-001/8-A
(Agasvan) 		1126001000NRG24110520230026195 11/05/2023 chimanbhai Gamit 1126001WL000993 chimanbhai Gamit 00354 PUNB0669800 3435 3435 Processed 17/05/2023 1637405963 CHIMANBHAI DEVLIYABHAI GAMIT UNION BANK OF INDIA(508500)
10 Songadh GJ-26-001-001-001/83-A
(Agasvan) 		1126001000NRG24110520230026197 11/05/2023 vechyabhai Gamit 1126001WL000993 vechyabhai Gamit 00354 PUNB0669800 3435 3435 Processed 17/05/2023 1637405964 VECHYABHAI JIVANBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 10305 10305
11 Songadh GJ-26-001-001-001/500-A
(Agasvan) 		1126001000NRG24110520230026190 11/05/2023 Gamit Hirenbhai Harishbhai 1126001WL000993 Gamit Hirenbhai Harishbhai 00415 SBIN0000532 3435 3435 Processed 17/05/2023 1637405960 HIRENBHAI HARISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Songadh GJ-26-001-001-001/528-A
(Agasvan) 		1126001000NRG24110520230026192 11/05/2023 Gamit Gitaben Jyotindrabhai 1126001WL000993 Gamit Gitaben Jyotindrabhai 00415 SBIN0000532 3435 3435 Processed 17/05/2023 1637405954 MRS GITABEN JYOTINDRA GAMIT STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-001-001/840-A
(Agasvan) 		1126001000NRG24110520230026198 11/05/2023 Meghanaben Parimalbhai Gamit 1126001WL000993 Meghanaben Parimalbhai Gamit 00415 SBIN0000532 3435 3435 Processed 17/05/2023 1637405959 MRS MEGHNABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 10305 10305
14 Songadh GJ-26-001-001-001/201-B
(Agasvan) 		1126001000NRG24110520230026182 11/05/2023 Gamit Rubenbhai Ranjitbhai 1126001WL000993 Gamit Rubenbhai Ranjitbhai 00415 SBIN0060375 3435 3435 Processed 17/05/2023 1637405958 MR RUBENBHAI RANJITBHAI GAMIT STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-001-001/303-A
(Agasvan) 		1126001000NRG24110520230026184 11/05/2023 GAMIT BHANUBEN CHEMTIYABHAI 1126001WL000993 GAMIT BHANUBEN CHEMTIYABHAI 00415 SBIN0060375 3435 3435 Processed 17/05/2023 1637405961 MRS GAMIT BHANUBEN VASANATBHAI STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-001-001/860-A
(Agasvan) 		1126001000NRG24110520230026199 11/05/2023 Gamit Hardikbhai 1126001WL000993 Gamit Hardikbhai 00415 SBIN0060375 3435 3435 Processed 17/05/2023 1637405957 MR HARDIKBHAI JITENDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10305 10305
17 Songadh GJ-26-001-001-001/58-A
(Agasvan) 		1126001000NRG24110520230026194 11/05/2023 Ramiben manubhai Gamit 1126001WL000993 Ramiben manubhai Gamit 00468 UBIN0917851 3435 3435 Processed 17/05/2023 1637405962 GAMIT RAMIBEN MANUBHAI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_110523APB_FTO_25853 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
2 Songadh GJ1126001_110523APB_FTO_25853 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3435
3 Songadh GJ1126001_110523APB_FTO_25853 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3435
4 Songadh GJ1126001_110523APB_FTO_25853 Bank of India BKID0002541 Songadh 10305
5 Songadh GJ1126001_110523APB_FTO_25853 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 10305
6 Songadh GJ1126001_110523APB_FTO_25853 State Bank of India SBIN0000532 VYARA 10305
7 Songadh GJ1126001_110523APB_FTO_25853 State Bank of India SBIN0060375 MAIN ROAD, VYARA 10305
8 Songadh GJ1126001_110523APB_FTO_25853 Union Bank of India UBIN0917851 SONGADH 3435

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