Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270623APB_FTO_75425
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-26-001-054-001/113-C
(Otta) 		1126001000NRG24260620230087164 27/06/2023 Gamit Krupaben Vilashbhai 1126001WL003844 Gamit Krupaben Vilashbhai 00045 BARB0FORTSO 2990 2990 Processed 03/07/2023 2986450892 KRUPABEN VILASHBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-001/213-C
(Otta) 		1126001000NRG24260620230087166 27/06/2023 GAMIT JEMABEN ATIYABHAI 1126001WL003844 GAMIT JEMABEN ATIYABHAI 00045 BARB0FORTSO 2990 2990 Processed 03/07/2023 2986450893 Gamit Jemaben Atiyabhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-001/231-C
(Otta) 		1126001000NRG24260620230087167 27/06/2023 GAMIT LATABEN MAHENDRBHAI 1126001WL003844 GAMIT LATABEN MAHENDRBHAI 00045 BARB0FORTSO 2990 2990 Processed 03/07/2023 2986450890 MRS LATABEN MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-054-001/94-C
(Otta) 		1126001000NRG24260620230087170 27/06/2023 Gamit Ravinbhai Maganbhai 1126001WL003844 Gamit Ravinbhai Maganbhai 00045 BARB0FORTSO 2990 2990 Processed 03/07/2023 2986450894 Gamit Ravinbhai BANK OF BARODA(606985)
SubTotal 11960 11960
5 Songadh GJ-26-001-054-001/362-C
(Otta) 		1126001000NRG24260620230087168 27/06/2023 GAMIT KESHMABHAI MAHARIYABHAI 1126001WL003844 GAMIT KESHMABHAI MAHARIYABHAI 00114 SDCB0000008 2990 2990 Processed 03/07/2023 2986450891 KESHMABHAI MAHARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Songadh GJ-26-001-054-001/97-C
(Otta) 		1126001000NRG24260620230087171 27/06/2023 GAMIT VARSIBEN ISHVARBHAI 1126001WL003844 GAMIT VARSIBEN ISHVARBHAI 00114 SDCB0000008 2990 2990 Processed 03/07/2023 2986450889 MAHESHBHAI ISHAVARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5980 5980
7 Songadh GJ-26-001-054-001/1-C
(Otta) 		1126001000NRG24260620230087162 27/06/2023 VECHIYABHAI AATIYABHAI GAMIT 1126001WL003844 VECHIYABHAI AATIYABHAI GAMIT 00415 SBIN0000281 2990 2990 Processed 03/07/2023 2986450896 TEJALBEN VECHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2990 2990
8 Songadh GJ-26-001-054-001/113-C
(Otta) 		1126001000NRG24260620230087163 27/06/2023 Gamit Ripkaben Vilashbhai 1126001WL003844 Gamit Ripkaben Vilashbhai 00415 SBIN0011040 2990 2990 Processed 03/07/2023 2986450895 MS RIPKABEN VILASHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 23920 23920

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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_75425 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 11960
2 Songadh GJ1126001_270623APB_FTO_75425 Distt.Central Coop.Bank SDCB0000008 songadh 5980
3 Songadh GJ1126001_270623APB_FTO_75425 State Bank of India SBIN0000281 FORT SONGADH 2990
4 Songadh GJ1126001_270623APB_FTO_75425 State Bank of India SBIN0011040 UCHCHHAL 2990

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