Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_220623APB_FTO_70571
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-26-001-002-003/10-D
(Amalgundi) 		1126001000NRG24210620230078383 22/06/2023 GAMIT SHARLABEN KANTILALBHAI 1126001WL003425 GAMIT SHARLABEN KANTILALBHAI 00045 BARB0BANDHA 3584 3584 Processed 27/06/2023 2803697854 SARLABEN KANTILAL GAMIT BANK OF BARODA(606985)
SubTotal 3584 3584
2 Songadh GJ-26-001-002-003/112-D
(Amalgundi) 		1126001000NRG24210620230078385 22/06/2023 GAMIT UNIBEN DILIPBHAI 1126001WL003425 GAMIT UNIBEN DILIPBHAI 00045 BARB0FORTSO 3584 3584 Processed 27/06/2023 2803697852 Gamit Uniben Dilipbhai BANK OF BARODA(606985)
SubTotal 3584 3584
3 Songadh GJ-26-001-002-003/10-D
(Amalgundi) 		1126001000NRG24210620230078382 22/06/2023 GAMIT KANTILALBHAI MOVLIYABHAI 1126001WL003425 GAMIT KANTILALBHAI MOVLIYABHAI 00048 BKID0002541 3584 3584 Processed 27/06/2023 2803697857 KANTILAL MOVALIYABHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-002-003/22-D
(Amalgundi) 		1126001000NRG24210620230078386 22/06/2023 GAMIT PILJIBHAI RUVAJIBHAI 1126001WL003425 GAMIT PILJIBHAI RUVAJIBHAI 00048 BKID0002541 3584 3584 Processed 27/06/2023 2803697855 PILJIBHAI RUVAJIBHAI GAMIT BANK OF INDIA(508505)
5 Songadh GJ-26-001-002-003/28-D
(Amalgundi) 		1126001000NRG24210620230078387 22/06/2023 GAMIT MIRAJIBHAI KANJIBHAI 1126001WL003425 GAMIT MIRAJIBHAI KANJIBHAI 00048 BKID0002541 3584 3584 Processed 27/06/2023 2803697853 MIRAJIBHAI KANJIBHAI GAMIT BANK OF INDIA(508505)
6 Songadh GJ-26-001-002-003/45-D
(Amalgundi) 		1126001000NRG24210620230078389 22/06/2023 GAMIT MAKANJIBHAI NAGINBHAI 1126001WL003425 GAMIT MAKANJIBHAI NAGINBHAI 00048 BKID0002541 3584 3584 Processed 27/06/2023 2803697856 MAKANJIBHAI NAGINBHAI GAMIT BANK OF INDIA(508505)
7 Songadh GJ-26-001-002-003/63-D
(Amalgundi) 		1126001000NRG24210620230078390 22/06/2023 GAMIT GIRISHBHAI BARSHIBHAI 1126001WL003425 GAMIT GIRISHBHAI BARSHIBHAI 00048 BKID0002541 3584 3584 Processed 27/06/2023 2803697858 GIRISHBHAI BARSHIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 17920 17920
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_220623APB_FTO_70571 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3584
2 Songadh GJ1126001_220623APB_FTO_70571 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
3 Songadh GJ1126001_220623APB_FTO_70571 Bank of India BKID0002541 Songadh 17920

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