Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310823APB_FTO_128828
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-26-001-054-006/220
(Otta) 		1126001000NRG24280820230118342 31/08/2023 PRATIKBHAI VASANJIBHAI GAMIT 1126001WL006354 PRATIKBHAI VASANJIBHAI GAMIT 00045 BARB0BGGBXX 1150 1150 Processed 19/09/2023 5741334316 PRATIKBHAI VASANJIBH BANK OF BARODA(606985)
SubTotal 1150 1150
2 Songadh GJ-26-001-054-006/113-C
(Otta) 		1126001000NRG24280820230118332 31/08/2023 Vanitaben Shilashbhai gamit 1126001WL006354 Vanitaben Shilashbhai gamit 00045 BARB0FORTSO 1380 1380 Processed 19/09/2023 5741334312 VANITABEN SHILASHBHA BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-006/136-C
(Otta) 		1126001000NRG24280820230118335 31/08/2023 GAMIT ANISHBHAI SUKRIYABHAI 1126001WL006354 GAMIT ANISHBHAI SUKRIYABHAI 00045 BARB0FORTSO 1150 1150 Processed 19/09/2023 5741334315 BHIL ANISHBHAI SUKAR BANK OF BARODA(606985)
4 Songadh GJ-26-001-054-006/137-C
(Otta) 		1126001000NRG24280820230118336 31/08/2023 Bhil Harshdaben Shileshbhai 1126001WL006354 Bhil Harshdaben Shileshbhai 00045 BARB0FORTSO 1150 1150 Processed 19/09/2023 5741334313 BHIL HARSHDABEN SHIL BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-006/145-C
(Otta) 		1126001000NRG24280820230118337 31/08/2023 JIGNESHBHAI NAVGIYABHAI GAMIT 1126001WL006354 JIGNESHBHAI NAVGIYABHAI GAMIT 00045 BARB0FORTSO 1380 1380 Processed 19/09/2023 5741334311 JIGNESHBHAI NAVGYABH BANK OF BARODA(606985)
6 Songadh GJ-26-001-054-006/145-C
(Otta) 		1126001000NRG24280820230118338 31/08/2023 PREMILABEN JIGNESHBHAI GAMIT 1126001WL006354 PREMILABEN JIGNESHBHAI GAMIT 00045 BARB0FORTSO 1380 1380 Processed 19/09/2023 5741334309 AMIT PREMILABEN JI BANK OF BARODA(606985)
7 Songadh GJ-26-001-054-006/171
(Otta) 		1126001000NRG24280820230118339 31/08/2023 gamit Daniyelbhai miriyabhai 1126001WL006354 gamit Daniyelbhai miriyabhai 00045 BARB0FORTSO 1380 1380 Processed 19/09/2023 5741334314 AMIT DANIYELBHAI MI BANK OF BARODA(606985)
8 Songadh GJ-26-001-054-006/208-C
(Otta) 		1126001000NRG24280820230118341 31/08/2023 Gamit Ankitaben Arjunbhai 1126001WL006354 Gamit Ankitaben Arjunbhai 00045 BARB0FORTSO 1150 1150 Processed 19/09/2023 5741334310 ANKITABEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 8970 8970
9 Songadh GJ-26-001-054-006/135-C
(Otta) 		1126001000NRG24280820230118334 31/08/2023 GAMIT NILESHBHAI JAYTILALBHAI 1126001WL006354 GAMIT NILESHBHAI JAYTILALBHAI 00114 SDCB0000008 1150 1150 Processed 19/09/2023 5741334305 NILESHBHAI JAYANTIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-054-006/464-C
(Otta) 		1126001000NRG24280820230118343 31/08/2023 PRAVINBHAI VANIYABHAI GAMIT 1126001WL006354 PRAVINBHAI VANIYABHAI GAMIT 00114 SDCB0000008 1380 1380 Processed 19/09/2023 5741334307 AMITPRAVINBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-054-006/464-C
(Otta) 		1126001000NRG24280820230118344 31/08/2023 SAGITABEN PRAVINBHAI GAMIT 1126001WL006354 SAGITABEN PRAVINBHAI GAMIT 00114 SDCB0000008 1380 1380 Processed 19/09/2023 5741334308 AMITSANGITABEN BANK OF BARODA(606985)
12 Songadh GJ-26-001-054-006/91-C
(Otta) 		1126001000NRG24280820230118346 31/08/2023 SUMUYELBHAI SHIVAJIBHAI GAMIT 1126001WL006354 SUMUYELBHAI SHIVAJIBHAI GAMIT 00114 SDCB0000008 1380 1380 Processed 19/09/2023 5741334306 SUMUELBHAI SHIVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5290 5290
13 Songadh GJ-26-001-054-006/208-C
(Otta) 		1126001000NRG24280820230118340 31/08/2023 ANKURBHAI ARJUNBHAI GAMIT 1126001WL006354 ANKURBHAI ARJUNBHAI GAMIT 00415 SBIN0000281 1380 1380 Processed 19/09/2023 5741334317 ANKURBHAI ARJUNBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1380 1380
Total 16790 16790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310823APB_FTO_128828 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Songadh GJ1126001_310823APB_FTO_128828 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 8970
3 Songadh GJ1126001_310823APB_FTO_128828 Distt.Central Coop.Bank SDCB0000008 songadh 5290
4 Songadh GJ1126001_310823APB_FTO_128828 State Bank of India SBIN0000281 FORT SONGADH 1380

Download In Excel