Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_210923APB_FTO_139057
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-26-001-023-001/535
(Galkuva) 		1126001000NRG24200920230124004 21/09/2023 gamit jasuben harjibhai 1126001WL006912 gamit jasuben harjibhai 00045 BARB0BANDHA 1000 1000 Processed 26/09/2023 5877029839 ASUBEN HARJIBHAI GA BANK OF BARODA(606985)
2 Songadh GJ-26-001-023-001/677-A
(Galkuva) 		1126001000NRG24200920230124006 21/09/2023 gamit ramilaben maheshbhai 1126001WL006912 gamit ramilaben maheshbhai 00045 BARB0BANDHA 1000 1000 Processed 26/09/2023 5877029838 RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 2000 2000
3 Songadh GJ-26-001-023-001/535
(Galkuva) 		1126001000NRG24200920230124005 21/09/2023 gamit surekhaben dineshbhai 1126001WL006912 gamit surekhaben dineshbhai 00114 SDCB0000006 1000 1000 Processed 26/09/2023 5877029837 GAMIT SUREKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
4 Songadh GJ-26-001-023-001/2080
(Galkuva) 		1126001000NRG24200920230124003 21/09/2023 Gamit Dilipkumar Thakorbhai 1126001WL006912 Gamit Dilipkumar Thakorbhai 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877029835 GAMIT DILIPKUMAR THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-023-001/751
(Galkuva) 		1126001000NRG24200920230124007 21/09/2023 Gamit Ashvinbhai Balubhai 1126001WL006912 Gamit Ashvinbhai Balubhai 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877029836 GAMIT ASHVINBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_210923APB_FTO_139057 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 2000
2 Songadh GJ1126001_210923APB_FTO_139057 Distt.Central Coop.Bank SDCB0000006 VYARA 1000
3 Songadh GJ1126001_210923APB_FTO_139057 India Post Payments Bank IPOS0000001 BARDOLI 2000

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