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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:09 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_201023APB_FTO_158838
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-26-001-001-001/229-A
(Agasvan) 		1126001000NRG24201020230133514 20/10/2023 Rajeshbhai Govanbhai Gamit 1126001WL008168 Rajeshbhai Govanbhai Gamit 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990913640 GAMIT RAJESHBHAI GOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-001-001/271-A
(Agasvan) 		1126001000NRG24201020230133516 20/10/2023 Harshaben Chhotubhai Gamit 1126001WL008168 Harshaben Chhotubhai Gamit 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990913641 HARSHABEN CHHOTUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 Songadh GJ-26-001-001-001/112064100-A
(Agasvan) 		1126001000NRG24201020230133512 20/10/2023 GAMIT SUMLIBEN RAMABHAI 1126001WL008168 GAMIT SUMLIBEN RAMABHAI 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990913639 SUMLIBEN RAMABHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-001-001/112064100-A
(Agasvan) 		1126001000NRG24201020230133511 20/10/2023 Ramabhai Lachhiyabhai Gamit 1126001WL008168 Ramabhai Lachhiyabhai Gamit 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990913638 RAMABHAI LACHHIYABHAI GAMIT UNION BANK OF INDIA(508500)
5 Songadh GJ-26-001-001-001/245-A
(Agasvan) 		1126001000NRG24201020230133515 20/10/2023 Patliyabhai Chhaganbhai Gamit 1126001WL008168 Patliyabhai Chhaganbhai Gamit 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990913637 GAMIT PATALIYABHAI CHHAGANBHAI UNION BANK OF INDIA(508500)
6 Songadh GJ-26-001-001-001/271-A
(Agasvan) 		1126001000NRG24201020230133517 20/10/2023 Bachuben Mohanbhai Gamit 1126001WL008168 Bachuben Mohanbhai Gamit 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990913636 BACHUBEN MOHANBHAI GAMIT BANK OF INDIA(508505)
SubTotal 15360 15360
7 Songadh GJ-26-001-001-001/195-A
(Agasvan) 		1126001000NRG24201020230133513 20/10/2023 Maniben Posalabhai Gamit 1126001WL008168 Maniben Posalabhai Gamit 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6990913642 MANIBEN POSALABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_201023APB_FTO_158838 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
2 Songadh GJ1126001_201023APB_FTO_158838 Bank of India BKID0002541 Songadh 15360
3 Songadh GJ1126001_201023APB_FTO_158838 Central Bank Of India CBIN0284194 VYARA 3840

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