Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_111023FTO_151776
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-26-001-054-001/390-C
(Otta) 		1126001000NRG24111020230131068 11/10/2023 GAMIT ATIYABHAI VARASIYABHAI 1126001WL0007861 GAMIT ATIYABHAI VARASIYABHAI 00045 BARB0BGGBXX 2990 2990 Processed 03/11/2023 6989390418 GAMIT ATIYABHAI VARASIYABHAI ()
SubTotal 2990 2990
2 Songadh GJ-26-001-003-002/11
(Amba) 		1126001000NRG24101020230130429 11/10/2023 GAMIT SUMABEN BHILKABHAI 1126001WL0007783 GAMIT SUMABEN BHILKABHAI 00045 BARB0FORTSO 1890 1890 Rejected 03/11/2023 6989390423 A/c Blocked or Frozen
3 Songadh GJ-26-001-003-002/11
(Amba) 		1126001000NRG24101020230130430 11/10/2023 GAMIT SUMABEN BHILKABHAI 1126001WL0007783 GAMIT SUMABEN BHILKABHAI 00045 BARB0FORTSO 1435 1435 Rejected 03/11/2023 6989390424 A/c Blocked or Frozen
4 Songadh GJ-26-001-003-002/11
(Amba) 		1126001000NRG24101020230130431 11/10/2023 GAMIT SUMABEN BHILKABHAI 1126001WL0007783 GAMIT SUMABEN BHILKABHAI 00045 BARB0FORTSO 2310 2310 Rejected 03/11/2023 6989390425 A/c Blocked or Frozen
5 Songadh GJ-26-001-054-003/192-D
(Otta) 		1126001000NRG24111020230131069 11/10/2023 Jaganbhai nimabhai gamit 1126001WL0007861 Jaganbhai nimabhai gamit 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6989390421 Jaganbhai nimabhai gamit ()
6 Songadh GJ-26-001-054-003/21-C
(Otta) 		1126001000NRG24111020230131070 11/10/2023 GAMIT SUMABEN SUNILBHAI 1126001WL0007861 GAMIT SUMABEN SUNILBHAI 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6989390419 GAMIT SUMABEN SUNILBHAI ()
7 Songadh GJ-26-001-054-003/62-C
(Otta) 		1126001000NRG24111020230131071 11/10/2023 Sunitaben Karshanbhai Gamit 1126001WL0007861 Sunitaben Karshanbhai Gamit 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6989390420 Sunitaben Karshanbhai Gamit ()
8 Songadh GJ-26-001-054-008/21-B
(Otta) 		1126001000NRG24111020230131072 11/10/2023 GAMIT SANDIPBHAI CHHAGANBHAI 1126001WL0007861 GAMIT SANDIPBHAI CHHAGANBHAI 00045 BARB0FORTSO 1650 1650 Rejected 03/11/2023 6989390422 A/c Blocked or Frozen
SubTotal 18037 18037
9 Songadh GJ-26-001-006-002/286-B
(Amlpada) 		1126001000NRG24101020230130461 11/10/2023 VASAVA GANGARAMBHAI PRABHUBHAI 1126001WL0007787 VASAVA GANGARAMBHAI PRABHUBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/11/2023 6989390426 VASAVA GANGARAMBHAI PRABHUBHAI ()
SubTotal 3584 3584
10 Songadh GJ-26-001-024-001/224-A
(Ghasiyamedha) 		1126001000NRG24101020230130432 11/10/2023 KAVITABEN RAYSEENIGBHAI CHAUDHARI 1126001WL0007784 KAVITABEN RAYSEENIGBHAI CHAUDHARI 00048 BKID0002541 3584 3584 Processed 03/11/2023 6989390427 KAVITABEN RAYSEENIGBHAI CHAUDHARI ()
SubTotal 3584 3584
11 Songadh GJ-26-001-038-001/18-D
(Kharsi) 		1126001000NRG24111020230131073 11/10/2023 GAMIT RAJENDRABHAI SAMJIBHAI 1126001WL0007862 GAMIT RAJENDRABHAI SAMJIBHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6989390428 MR GAMIT RAJENDRABHAISAMJIBHAI ()
12 Songadh GJ-26-001-038-001/18-D
(Kharsi) 		1126001000NRG24111020230131074 11/10/2023 GAMIT RAJENDRABHAI SAMJIBHAI 1126001WL0007862 GAMIT RAJENDRABHAI SAMJIBHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6989390429 MR GAMIT RAJENDRABHAISAMJIBHAI ()
13 Songadh GJ-26-001-049-001/163-A
(MotaTarpada) 		1126001000NRG24111020230131025 11/10/2023 Gamit Surendrabhai Shantilal 1126001WL0007854 Gamit Surendrabhai Shantilal 00415 SBIN0000281 2290 2290 Processed 03/11/2023 6989390430 MR GAMIT SURENDRABHAI SHANTILAL ()
SubTotal 9970 9970
14 Songadh GJ-26-001-060-001/1044-D
(Saddun) 		1126001000NRG24111020230131112 11/10/2023 Gamit Dineshbhai Rameshbhai 1126001WL0007871 Gamit Dineshbhai Rameshbhai 00468 UBIN0531375 3584 3584 Processed 03/11/2023 6989390431 Gamit Dineshbhai Rameshbhai ()
SubTotal 3584 3584
Total 41749 41749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_111023FTO_151776 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2990
2 Songadh GJ1126001_111023FTO_151776 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 18037
3 Songadh GJ1126001_111023FTO_151776 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3584
4 Songadh GJ1126001_111023FTO_151776 Bank of India BKID0002541 Songadh 3584
5 Songadh GJ1126001_111023FTO_151776 State Bank of India SBIN0000281 FORT SONGADH 9970
6 Songadh GJ1126001_111023FTO_151776 Union Bank of India UBIN0531375 BHAVNAGAR 3584

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