Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310523APB_FTO_45224
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-26-001-054-006/146-C
(Otta) 		1126001000NRG24310520230045944 31/05/2023 GAMIT ARUNBHAI 1126001WL001913 GAMIT ARUNBHAI 00045 BARB0FORTSO 900 900 Processed 03/06/2023 2083792923 Gamit Arunbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-006/3-C
(Otta) 		1126001000NRG24310520230045946 31/05/2023 JAYESHBHAI DHEDIYABHAI GAMIT 1126001WL001913 JAYESHBHAI DHEDIYABHAI GAMIT 00045 BARB0FORTSO 900 900 Processed 03/06/2023 2083792919 JAYESH DHEDIYA GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-006/34-C
(Otta) 		1126001000NRG24310520230045949 31/05/2023 FILIPBHAI JAYESHBHAI GAMIT 1126001WL001913 FILIPBHAI JAYESHBHAI GAMIT 00045 BARB0FORTSO 1350 1350 Processed 03/06/2023 2083792922 Gamit Filipbhai BANK OF BARODA(606985)
SubTotal 3150 3150
4 Songadh GJ-26-001-054-006/122-D
(Otta) 		1126001000NRG24310520230045943 31/05/2023 Gamit Naynaben Nileshbhai 1126001WL001913 Gamit Naynaben Nileshbhai 00114 SDCB0000008 900 900 Processed 03/06/2023 2083792921 Gamit Naynaben BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-006/3-C
(Otta) 		1126001000NRG24310520230045947 31/05/2023 NAVGIBEN JAYESHBHAI GAMIT 1126001WL001913 NAVGIBEN JAYESHBHAI GAMIT 00114 SDCB0000008 900 900 Processed 03/06/2023 2083792927 navgiben.jayeshbhai.gamit BANK OF BARODA(606985)
6 Songadh GJ-26-001-054-006/383-C
(Otta) 		1126001000NRG24310520230045950 31/05/2023 SHANTILALBHAI MONIYABHAI BHAI GAMIT 1126001WL001913 SHANTILALBHAI MONIYABHAI BHAI GAMIT 00114 SDCB0000008 900 900 Processed 03/06/2023 2083792926 SHANTILALBHAI MONIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-054-006/5-C
(Otta) 		1126001000NRG24310520230045952 31/05/2023 YAKUBBHAI JAYESHBHAI GAMIT 1126001WL001913 YAKUBBHAI JAYESHBHAI GAMIT 00114 SDCB0000008 1350 1350 Processed 03/06/2023 2083792920 YAKUBBHAI JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4050 4050
8 Songadh GJ-26-001-054-006/383-C
(Otta) 		1126001000NRG24310520230045951 31/05/2023 RAVINDROBHAI SHANTILALBHAI GAMIT 1126001WL001913 RAVINDROBHAI SHANTILALBHAI GAMIT 00152 HDFC0001448 900 900 Processed 03/06/2023 2083792925 GAMIT HITESHBHAI HDFC BANK LTD(607152)
SubTotal 900 900
9 Songadh GJ-26-001-054-006/34-C
(Otta) 		1126001000NRG24310520230045948 31/05/2023 Mngalaben Filipbhai Gamit 1126001WL001913 Mngalaben Filipbhai Gamit 00415 SBIN0000281 900 900 Processed 03/06/2023 2083792924 MR GAMIT MUNGLABEN FILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310523APB_FTO_45224 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3150
2 Songadh GJ1126001_310523APB_FTO_45224 Distt.Central Coop.Bank SDCB0000008 songadh 4050
3 Songadh GJ1126001_310523APB_FTO_45224 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 900
4 Songadh GJ1126001_310523APB_FTO_45224 State Bank of India SBIN0000281 FORT SONGADH 900

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