Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260523APB_FTO_41197
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-26-001-066-004/14-A
(Ukhalda) 		1126001000NRG24260520230041609 26/05/2023 gamit mitalben kanubhai 1126001WL001690 gamit mitalben kanubhai 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2000948221 MITAKBEN KANUBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 Songadh GJ-26-001-066-004/5-A
(Ukhalda) 		1126001000NRG24260520230041613 26/05/2023 gamit panjibhai navliyabhai 1126001WL001690 gamit panjibhai navliyabhai 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2000948216 GAMIT PANJIBHAI NAVLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
3 Songadh GJ-26-001-066-004/242-B
(Ukhalda) 		1126001000NRG24260520230041610 26/05/2023 gamit marthaben ranjitbhai 1126001WL001690 gamit marthaben ranjitbhai 00045 BARB0FORTSO 3584 3584 Processed 01/06/2023 2000948220 GAMIT MARTHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-066-004/243-B
(Ukhalda) 		1126001000NRG24260520230041611 26/05/2023 gamit varsibhai surjibhai 1126001WL001690 gamit varsibhai surjibhai 00045 BARB0FORTSO 3584 3584 Processed 01/06/2023 2000948219 GAMIT VARASIBHAI SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
5 Songadh GJ-26-001-066-004/53-A
(Ukhalda) 		1126001000NRG24260520230041614 26/05/2023 GAMIT ELVINAKUMARI KAMLESHBHAI 1126001WL001690 GAMIT ELVINAKUMARI KAMLESHBHAI 00415 SBIN0000281 3584 3584 Processed 01/06/2023 2000948218 GAMIT ELVINAKUMARI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
6 Songadh GJ-26-001-066-004/243-B
(Ukhalda) 		1126001000NRG24260520230041612 26/05/2023 gamit yerushaben vadsibhai 1126001WL001690 gamit yerushaben vadsibhai 00415 SBIN0003893 3584 3584 Processed 01/06/2023 2000948217 MRS YARUSHABEN VARSHIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260523APB_FTO_41197 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
2 Songadh GJ1126001_260523APB_FTO_41197 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7168
3 Songadh GJ1126001_260523APB_FTO_41197 State Bank of India SBIN0000281 FORT SONGADH 3584
4 Songadh GJ1126001_260523APB_FTO_41197 State Bank of India SBIN0003893 UKAI 3584

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