Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310723APB_FTO_106250
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-26-001-021-001/392-A
(Dosvada) 		1126001000NRG24310720230111404 31/07/2023 GAMIT SUNITABEN JITENDRABHAI 1126001WL005555 GAMIT SUNITABEN JITENDRABHAI 00045 BARB0BANDHA 3840 3840 Processed 04/08/2023 4173305249 SUNITABENJITENDRABHAIGAMIT BANK OF BARODA(606985)
SubTotal 3840 3840
2 Songadh GJ-26-001-021-001/132-D
(Dosvada) 		1126001000NRG24310720230111397 31/07/2023 GAMIT RASILBHAI POHALABHAI 1126001WL005555 GAMIT RASILBHAI POHALABHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/08/2023 4173305252 GAMIT RASILBHAI POHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
3 Songadh GJ-26-001-021-001/135-D
(Dosvada) 		1126001000NRG24310720230111402 31/07/2023 Gamit Mamtaben Vishnubhai 1126001WL005555 Gamit Mamtaben Vishnubhai 00045 BARB0FORTSO 3840 3840 Processed 04/08/2023 4173305248 GAMIT MAMTABEN VISHNUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
4 Songadh GJ-26-001-021-001/135-D
(Dosvada) 		1126001000NRG24310720230111400 31/07/2023 KAMALABEN LAXMANBHAI GAMIT 1126001WL005555 KAMALABEN LAXMANBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 04/08/2023 4173305251 KAMALABEN LAXMANBHAI GAMIT BANK OF INDIA(508505)
5 Songadh GJ-26-001-021-001/135-D
(Dosvada) 		1126001000NRG24310720230111401 31/07/2023 VISHNUBHAI LAXMANBHAI GAMIT 1126001WL005555 VISHNUBHAI LAXMANBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 04/08/2023 4173305250 GAMITVISHNUBHAILAXAMANBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
6 Songadh GJ-26-001-021-001/132-D
(Dosvada) 		1126001000NRG24310720230111398 31/07/2023 ANJULABEN RASILBHAI GAMIT 1126001WL005555 ANJULABEN RASILBHAI GAMIT 00152 HDFC0001448 3840 3840 Processed 04/08/2023 4173305254 MRS ANJULABEN RASILBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
7 Songadh GJ-26-001-021-001/392-A
(Dosvada) 		1126001000NRG24310720230111403 31/07/2023 GAMIT JITENDRABHAI DEVJIBHAI 1126001WL005555 GAMIT JITENDRABHAI DEVJIBHAI 00415 SBIN0000281 3840 3840 Processed 04/08/2023 4173305256 MR JITENDRABHAI DEVJIBHAI GAMIT STATE BANK OF INDIA(508548)
8 Songadh GJ-26-001-021-001/43-A
(Dosvada) 		1126001000NRG24310720230111405 31/07/2023 GAMIT DEVJIBHAI NURABHAI 1126001WL005555 GAMIT DEVJIBHAI NURABHAI 00415 SBIN0000281 3840 3840 Processed 04/08/2023 4173305255 MR DEVJIBHAI NURABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7680 7680
9 Songadh GJ-26-001-021-001/132-D
(Dosvada) 		1126001000NRG24310720230111399 31/07/2023 POHALABHAI BALIYABHAI GAMIT 1126001WL005555 POHALABHAI BALIYABHAI GAMIT 00415 SBIN0000532 3840 3840 Processed 04/08/2023 4173305253 MR POHALABHAI BALIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310723APB_FTO_106250 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3840
2 Songadh GJ1126001_310723APB_FTO_106250 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 Songadh GJ1126001_310723APB_FTO_106250 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
4 Songadh GJ1126001_310723APB_FTO_106250 Bank of India BKID0002541 Songadh 7680
5 Songadh GJ1126001_310723APB_FTO_106250 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3840
6 Songadh GJ1126001_310723APB_FTO_106250 State Bank of India SBIN0000281 FORT SONGADH 7680
7 Songadh GJ1126001_310723APB_FTO_106250 State Bank of India SBIN0000532 VYARA 3840

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