Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_071223APB_FTO_176503
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-26-001-030-001/10065
(Gunsda) 		1126001000NRG24051220230142574 07/12/2023 Gamit Janiben Somabhai 1126001WL009370 Gamit Janiben Somabhai 00051 MAHB0000515 3840 3840 Processed 01/01/2024 9007750388 Mrs. GAMIT JANIBEN SOMABHAI BANK OF MAHARASHTRA(607387)
2 Songadh GJ-26-001-030-001/709-C
(Gunsda) 		1126001000NRG24051220230142577 07/12/2023 Gamit Kantaben Raylabhai 1126001WL009370 Gamit Kantaben Raylabhai 00051 MAHB0000515 3840 3840 Processed 01/01/2024 9007750387 Mrs. GAMIT KANTABEN RAYLABHAI BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
3 Songadh GJ-26-001-030-001/709-C
(Gunsda) 		1126001000NRG24051220230142578 07/12/2023 Gamit Dineshbhai Rayalabhai 1126001WL009370 Gamit Dineshbhai Rayalabhai 00415 SBIN0000281 3840 3840 Processed 01/01/2024 9007750386 Mr. GAMIT DIPAKBHAI DINESHBHAI BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
4 Songadh GJ-26-001-030-001/10042
(Gunsda) 		1126001000NRG24051220230142573 07/12/2023 GAMIT AEMUBEN DIVALIYABHAI 1126001WL009370 GAMIT AEMUBEN DIVALIYABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007750385 GAMIT EMUBEN DEVLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_071223APB_FTO_176503 Bank of Maharastra MAHB0000515 GUNSADA 7680
2 Songadh GJ1126001_071223APB_FTO_176503 State Bank of India SBIN0000281 FORT SONGADH 3840
3 Songadh GJ1126001_071223APB_FTO_176503 India Post Payments Bank IPOS0000001 BARDOLI 3840

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