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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040823APB_FTO_109697
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-26-001-038-001/11207816-B
(Kharsi) 		1126001000NRG24040820230112451 04/08/2023 GAMIT TINUBEN ANBELAL 1126001WL005686 GAMIT TINUBEN ANBELAL 00045 BARB0BANDHA 3840 3840 Processed 10/08/2023 4421796203 MRS TINUBEN AMBELAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 Songadh GJ-26-001-038-001/59696-A
(Kharsi) 		1126001000NRG24040820230112455 04/08/2023 UTTAMBHAI BHIKHABHAI GAMIT 1126001WL005686 UTTAMBHAI BHIKHABHAI GAMIT 00114 SDCB0000008 3840 3840 Processed 10/08/2023 4421796201 GAMIT UTTAMBHAI BHILKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-038-001/7621
(Kharsi) 		1126001000NRG24040820230112457 04/08/2023 gamit parmilaben vipulbhai 1126001WL005686 gamit parmilaben vipulbhai 00114 SDCB0000008 3840 3840 Processed 10/08/2023 4421796200 MR PARMILABEN VIPULBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7680 7680
4 Songadh GJ-26-001-038-001/27-D
(Kharsi) 		1126001000NRG24040820230112454 04/08/2023 GAMIT SEJALBEN SARMUKHBHAI 1126001WL005686 GAMIT SEJALBEN SARMUKHBHAI 00114 SDCB0000096 3840 3840 Processed 10/08/2023 4421796202 MISS SEJALKUMARI SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 Songadh GJ-26-001-038-001/108-D
(Kharsi) 		1126001000NRG24040820230112449 04/08/2023 gamit puniyabhai bhukyabhai 1126001WL005686 gamit puniyabhai bhukyabhai 00415 SBIN0000281 3840 3840 Processed 10/08/2023 4421796204 MR PUNIYABHAI GAMIT BHUKHYABHAI STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-038-001/18-D
(Kharsi) 		1126001000NRG24040820230112453 04/08/2023 GAMIT RAJENDRABHAI SAMJIBHAI 1126001WL005686 GAMIT RAJENDRABHAI SAMJIBHAI 00415 SBIN0000281 3840 3840 Rejected 10/08/2023 4421796205 Account closed
7 Songadh GJ-26-001-038-001/59696-A
(Kharsi) 		1126001000NRG24040820230112456 04/08/2023 NAVLIBEN UTTAMBHAI GAMIT 1126001WL005686 NAVLIBEN UTTAMBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 10/08/2023 4421796206 UTTAMBHAI BHILKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11520 11520
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_040823APB_FTO_109697 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3840
2 Songadh GJ1126001_040823APB_FTO_109697 Distt.Central Coop.Bank SDCB0000008 songadh 7680
3 Songadh GJ1126001_040823APB_FTO_109697 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 3840
4 Songadh GJ1126001_040823APB_FTO_109697 State Bank of India SBIN0000281 FORT SONGADH 11520

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