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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_240723FTO_101088
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-26-001-019-001/2005
(Dhajamba) 		1126001000NRG24240720230107515 24/07/2023 GAMIT KAMLESHBHAI DIVANJIBHAI 1126001WL005048 GAMIT KAMLESHBHAI DIVANJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955031546 GAMIT KAMLESHBHAI DIVANJIBHAI ()
2 Songadh GJ-26-001-019-001/2005
(Dhajamba) 		1126001000NRG24240720230107516 24/07/2023 GAMIT SUMITRABEN KAMLESHBHAI 1126001WL005048 GAMIT SUMITRABEN KAMLESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955031545 GAMIT SUMITRABEN KAMLESHBHAI ()
3 Songadh GJ-26-001-019-001/442-B
(Dhajamba) 		1126001000NRG24240720230107524 24/07/2023 Chaudhari Vadanbhai Revlabhai 1126001WL005048 Chaudhari Vadanbhai Revlabhai 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955031544 Chaudhari Vadanbhai Revlabhai ()
SubTotal 10752 10752
4 Songadh GJ-26-001-019-001/236-B
(Dhajamba) 		1126001000NRG24240720230107518 24/07/2023 Gamitt Samuyelbhai Bhikhabhai 1126001WL005048 Gamitt Samuyelbhai Bhikhabhai 00045 BARB0SINGPU 3584 3584 Processed 28/07/2023 3955031547 Gamitt Samuyelbhai Bhikhabhai ()
SubTotal 3584 3584
5 Songadh GJ-26-001-019-001/242-B
(Dhajamba) 		1126001000NRG24240720230107519 24/07/2023 Gamit Aklashbhai Ziniyabhai 1126001WL005048 Gamit Aklashbhai Ziniyabhai 00415 SBIN0000281 3584 3584 Processed 28/07/2023 3955031548 MR AKALESHBHAI ZINIYABHAI GAMIT ()
SubTotal 3584 3584
6 Songadh GJ-26-001-019-001/629-B
(Dhajamba) 		1126001000NRG24240720230107526 24/07/2023 gamit manojbhai vasabhai 1126001WL005048 gamit manojbhai vasabhai 00415 SBIN0007345 3584 3584 Processed 28/07/2023 3955031549 MR MANOJKUMAR VASABHAI GAMIT ()
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_240723FTO_101088 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Songadh GJ1126001_240723FTO_101088 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 3584
3 Songadh GJ1126001_240723FTO_101088 State Bank of India SBIN0000281 FORT SONGADH 3584
4 Songadh GJ1126001_240723FTO_101088 State Bank of India SBIN0007345 KAPP TOWNSHIP 3584

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