Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:02 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270623APB_FTO_75414
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-26-001-043-004/23-B
(Malangdev) 		1126001000NRG24260620230084755 27/06/2023 GAMIT DILIPBHAI NURJIBHAI 1126001WL003719 GAMIT DILIPBHAI NURJIBHAI 00045 BARB0FORTSO 3584 3584 Processed 03/07/2023 2986445082 Gamit Dilipbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-043-004/35-B
(Malangdev) 		1126001000NRG24260620230084758 27/06/2023 GAMIT SUNITABEN SUNILBHAI 1126001WL003719 GAMIT SUNITABEN SUNILBHAI 00045 BARB0FORTSO 3328 3328 Processed 03/07/2023 2986445078 Gamit Sunitaben BANK OF BARODA(606985)
SubTotal 6912 6912
3 Songadh GJ-26-001-043-006/140-C
(Malangdev) 		1126001000NRG24260620230084760 27/06/2023 PRAKASHBHAI KESHIYABHAI GAMIT 1126001WL003719 PRAKASHBHAI KESHIYABHAI GAMIT 00114 SDCB0000008 3328 3328 Processed 03/07/2023 2986445083 MR PRAKASHBHAI KESHIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3328 3328
4 Songadh GJ-26-001-043-004/35-B
(Malangdev) 		1126001000NRG24260620230084757 27/06/2023 GAMIT SUNILBHAI ATIYABHAI 1126001WL003719 GAMIT SUNILBHAI ATIYABHAI 00415 SBIN0000281 3328 3328 Processed 03/07/2023 2986445079 MR SUNILBHAI ATIYABHAI GAMIT STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-043-006/133-C
(Malangdev) 		1126001000NRG24260620230084759 27/06/2023 GAMIT SHANTILALBHAI DAJIYABHAI 1126001WL003719 GAMIT SHANTILALBHAI DAJIYABHAI 00415 SBIN0000281 3328 3328 Processed 03/07/2023 2986445081 MR SHANTILAL DAJYABHAI GAMIT STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-043-006/43-C
(Malangdev) 		1126001000NRG24260620230084762 27/06/2023 GAMIT AMARSHINGBHAI SHANTILALBHAI 1126001WL003719 GAMIT AMARSHINGBHAI SHANTILALBHAI 00415 SBIN0000281 3328 3328 Processed 03/07/2023 2986445080 MR AMARSINGBHAI SHANTILALBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 9984 9984
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270623APB_FTO_75414 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6912
2 Songadh GJ1126001_270623APB_FTO_75414 Distt.Central Coop.Bank SDCB0000008 songadh 3328
3 Songadh GJ1126001_270623APB_FTO_75414 State Bank of India SBIN0000281 FORT SONGADH 9984

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