Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_131223APB_FTO_179425
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-26-001-037-001/132-B
(Khanjar) 		1126001000NRG24121220230143493 13/12/2023 ramaben rajeshbhai gamit 1126001WL009514 ramaben rajeshbhai gamit 00045 BARB0FORTSO 3840 3840 Processed 07/02/2024 0205579056 AMIT RAMABEN RAJESH BANK OF BARODA(606985)
2 Songadh GJ-26-001-037-004/1111-D
(Khanjar) 		1126001000NRG24121220230143498 13/12/2023 DINABEN RANJITBHAI GAMIT 1126001WL009514 DINABEN RANJITBHAI GAMIT 00045 BARB0FORTSO 3840 3840 Processed 07/02/2024 0205579055 Mr. ROHITKUMAR RANJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7680 7680
3 Songadh GJ-26-001-037-001/569-A
(Khanjar) 		1126001000NRG24121220230143497 13/12/2023 Gamit Mahendrabhai Chhaganbhai 1126001WL009514 Gamit Mahendrabhai Chhaganbhai 00048 BKID0002755 3840 3840 Processed 07/02/2024 0205579060 MAHENDRABHAI CHHAGANBAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-037-001/569-A
(Khanjar) 		1126001000NRG24121220230143496 13/12/2023 GAMIT RITAABEN MAHENDARABHAI 1126001WL009514 GAMIT RITAABEN MAHENDARABHAI 00048 BKID0002755 3840 3840 Processed 07/02/2024 0205579059 AMIT RITABEN MAHEND BANK OF BARODA(606985)
SubTotal 7680 7680
5 Songadh GJ-26-001-037-001/131-B
(Khanjar) 		1126001000NRG24121220230143491 13/12/2023 ARVINDBHAI KIKABHAI GAMIT 1126001WL009514 ARVINDBHAI KIKABHAI GAMIT 00152 HDFC0001448 3840 3840 Processed 07/02/2024 0205579061 ARVINDBHAI KIKABHAI GAMIT HDFC BANK LTD(607152)
SubTotal 3840 3840
6 Songadh GJ-26-001-037-001/132-B
(Khanjar) 		1126001000NRG24121220230143492 13/12/2023 rajeshbhai bhimsingbhai gamit 1126001WL009514 rajeshbhai bhimsingbhai gamit 00415 SBIN0000281 3840 3840 Processed 07/02/2024 0205579057 MR RAJESHBHAI BHIMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
7 Songadh GJ-26-001-037-001/5-A
(Khanjar) 		1126001000NRG24121220230143494 13/12/2023 Makanjibhai Movliyabhai gamit 1126001WL009514 Makanjibhai Movliyabhai gamit 00552 DCBL0000115 3840 3840 Processed 07/02/2024 0205579058 MR GAMIT MAKANJIBHAI MOVLIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
8 Songadh GJ-26-001-037-001/5-A
(Khanjar) 		1126001000NRG24121220230143495 13/12/2023 Avsiben Makanjibhai gamit 1126001WL009514 Avsiben Makanjibhai gamit 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205579054 GAMIT AAVSHIBEN MAKANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131223APB_FTO_179425 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7680
2 Songadh GJ1126001_131223APB_FTO_179425 Bank of India BKID0002755 VYARA 7680
3 Songadh GJ1126001_131223APB_FTO_179425 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3840
4 Songadh GJ1126001_131223APB_FTO_179425 State Bank of India SBIN0000281 FORT SONGADH 3840
5 Songadh GJ1126001_131223APB_FTO_179425 Development Credit Bank Ltd. DCBL0000115 SONGADH 3840
6 Songadh GJ1126001_131223APB_FTO_179425 India Post Payments Bank IPOS0000001 BARDOLI 3840

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