Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100823APB_FTO_113871
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-26-001-046-001/207
(Medhsingi) 		1126001000NRG24100820230113407 10/08/2023 kiritiben parimalbhai gamit 1126001WL005792 kiritiben parimalbhai gamit 00045 BARB0BGGBXX 540 540 Processed 20/09/2023 5775020584 KIRTIBEN PARIMALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 540 540
2 Songadh GJ-26-001-046-001/229-A
(Medhsingi) 		1126001000NRG24100820230113408 10/08/2023 GAMIT MARTHABEN BHARATBHAI 1126001WL005792 GAMIT MARTHABEN BHARATBHAI 00048 BKID0002541 540 540 Processed 21/09/2023 5775020588 MARTHABEN BHARATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Songadh GJ-26-001-046-001/28-C
(Medhsingi) 		1126001000NRG24100820230113410 10/08/2023 GAMIT RAVITHABEN ADHMBHAI 1126001WL005792 GAMIT RAVITHABEN ADHMBHAI 00048 BKID0002541 540 540 Processed 20/09/2023 5775020586 RAVITABEN ADAMBHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-046-001/320-D
(Medhsingi) 		1126001000NRG24100820230113411 10/08/2023 LALITABEN RAJESHBHAI GAMIT 1126001WL005792 LALITABEN RAJESHBHAI GAMIT 00048 BKID0002541 540 540 Processed 20/09/2023 5775020587 LALITABEN RAJESHBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1620 1620
5 Songadh GJ-26-001-046-001/249-A
(Medhsingi) 		1126001000NRG24100820230113409 10/08/2023 GAMIT NYNESHBHAI MOHANSING 1126001WL005792 GAMIT NYNESHBHAI MOHANSING 00415 SBIN0000281 540 540 Processed 20/09/2023 5775020585 MR NAYNESHKUMAR MOHANSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_100823APB_FTO_113871 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 540
2 Songadh GJ1126001_100823APB_FTO_113871 Bank of India BKID0002541 Songadh 1620
3 Songadh GJ1126001_100823APB_FTO_113871 State Bank of India SBIN0000281 FORT SONGADH 540

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