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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090623APB_FTO_56678
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-26-001-043-006/107-C
(Malangdev) 		1126001000NRG24070620230055090 09/06/2023 SUKARIYABHAI PANIYABHAI GAMIT 1126001WL002432 SUKARIYABHAI PANIYABHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2565955478 GAMIT SUKARIYABHAI PANIYABHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-043-006/119-C
(Malangdev) 		1126001000NRG24070620230055097 09/06/2023 GAMIT YASHODABEN JOGYABHAI 1126001WL002432 GAMIT YASHODABEN JOGYABHAI 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2565955479 GAMIT YASHODABEN JOGYABHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-043-006/120-C
(Malangdev) 		1126001000NRG24070620230055098 09/06/2023 RUVAJI SUKAMA GAMIT 1126001WL002432 RUVAJI SUKAMA GAMIT 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2565955475 RUVAJI SUKAMA GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-043-006/126-C
(Malangdev) 		1126001000NRG24070620230055101 09/06/2023 BHIKHUBHAI DAJIYABHAI GAMIT 1126001WL002432 BHIKHUBHAI DAJIYABHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2565955476 BHIKHUBHAI DAJIYABHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-043-006/14
(Malangdev) 		1126001000NRG24070620230055109 09/06/2023 SUKMABHAI PANIYABHAI GAMIT 1126001WL002432 SUKMABHAI PANIYABHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 15/06/2023 2565955477 SUKMABHAI PANIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 12375 12375
6 Songadh GJ-26-001-043-006/1006-D
(Malangdev) 		1126001000NRG24070620230055081 09/06/2023 gamit sarvinbhai bhikhubhai 1126001WL002432 gamit sarvinbhai bhikhubhai 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955469 VANITABEN SARVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-043-006/1012-C
(Malangdev) 		1126001000NRG24070620230055085 09/06/2023 GAMIT JAYESHBHAI RAMANBHAI 1126001WL002432 GAMIT JAYESHBHAI RAMANBHAI 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955467 JAYESHBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-043-006/119-C
(Malangdev) 		1126001000NRG24070620230055096 09/06/2023 GAMIT JOGIYABHAI JETHIYABHAI 1126001WL002432 GAMIT JOGIYABHAI JETHIYABHAI 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955471 JOGIYABHAI JETHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-043-006/127-C
(Malangdev) 		1126001000NRG24070620230055104 09/06/2023 GAMIT HELUBEN JAYANTILALBHAI 1126001WL002432 GAMIT HELUBEN JAYANTILALBHAI 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955474 MRS HELUBEN JAYANTILAL GAMIT STATE BANK OF INDIA(508548)
10 Songadh GJ-26-001-043-006/127-C
(Malangdev) 		1126001000NRG24070620230055103 09/06/2023 JAYANTLAL KUTARYABHAI GAMIT 1126001WL002432 JAYANTLAL KUTARYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955473 GAMIT JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
11 Songadh GJ-26-001-043-006/130-C
(Malangdev) 		1126001000NRG24070620230055105 09/06/2023 KANTILAL DAJIYABHAI GAMIT 1126001WL002432 KANTILAL DAJIYABHAI GAMIT 00114 SDCB0000008 2025 2025 Processed 15/06/2023 2565955466 GAMIT KANTILAL DAJIYABHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-043-006/132-C
(Malangdev) 		1126001000NRG24070620230055106 09/06/2023 KARAJYABHAI NAVALYABHAI GAMIT 1126001WL002432 KARAJYABHAI NAVALYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955472 GAMIT KARJYABHAI NAVLYABHAI BANK OF BARODA(606985)
13 Songadh GJ-26-001-043-006/143-D
(Malangdev) 		1126001000NRG24070620230055110 09/06/2023 GAMIT NAYANABEN ARVINDBHAI 1126001WL002432 GAMIT NAYANABEN ARVINDBHAI 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955468 Gamit Nayanaben BANK OF BARODA(606985)
14 Songadh GJ-26-001-043-006/145-D
(Malangdev) 		1126001000NRG24070620230055111 09/06/2023 GAMIT DILIPBHAI JAGODISHBHAI 1126001WL002432 GAMIT DILIPBHAI JAGODISHBHAI 00114 SDCB0000008 1800 1800 Processed 15/06/2023 2565955465 DILIPBHAI JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-043-006/149-D
(Malangdev) 		1126001000NRG24070620230055114 09/06/2023 GAMIT DARSHNABEN GIMBIYABHAI 1126001WL002432 GAMIT DARSHNABEN GIMBIYABHAI 00114 SDCB0000008 2475 2475 Processed 15/06/2023 2565955470 GAMIT DARSHANABEN GIMBIYABHAI BANK OF BARODA(606985)
SubTotal 23625 23625
16 Songadh GJ-26-001-043-006/133-C
(Malangdev) 		1126001000NRG24070620230055107 09/06/2023 GAMIT SHANTILALBHAI DAJIYABHAI 1126001WL002432 GAMIT SHANTILALBHAI DAJIYABHAI 00415 SBIN0000281 2475 2475 Processed 15/06/2023 2565955481 MR SHANTILAL DAJYABHAI GAMIT STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-043-006/43-C
(Malangdev) 		1126001000NRG24070620230055119 09/06/2023 GAMIT AMARSHINGBHAI SHANTILALBHAI 1126001WL002432 GAMIT AMARSHINGBHAI SHANTILALBHAI 00415 SBIN0000281 2475 2475 Processed 15/06/2023 2565955480 MR AMARSINGBHAI SHANTILALBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090623APB_FTO_56678 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 12375
2 Songadh GJ1126001_090623APB_FTO_56678 Distt.Central Coop.Bank SDCB0000008 songadh 23625
3 Songadh GJ1126001_090623APB_FTO_56678 State Bank of India SBIN0000281 FORT SONGADH 4950

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