Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_251023APB_FTO_161430
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-26-001-018-002/33-A
(Chorvad) 		1126001000NRG24251020230136032 25/10/2023 GAMIT KALPESHBHAI RUVAJIBHAI 1126001WL008474 GAMIT KALPESHBHAI RUVAJIBHAI 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990802264 AMIT KALPESHBHAI RU BANK OF BARODA(606985)
2 Songadh GJ-26-001-018-002/34-A
(Chorvad) 		1126001000NRG24251020230136034 25/10/2023 GAMIT SARITABEN RATILALBHAI 1126001WL008474 GAMIT SARITABEN RATILALBHAI 00045 BARB0FORTSO 3840 3840 Rejected 03/11/2023 6990802265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
3 Songadh GJ-26-001-018-001/11-A
(Chorvad) 		1126001000NRG24251020230136027 25/10/2023 GAMIT METHUBEN SURTANBHAI 1126001WL008474 GAMIT METHUBEN SURTANBHAI 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990802268 GAMIT METHUBEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-018-001/184-A
(Chorvad) 		1126001000NRG24251020230136028 25/10/2023 GAMIT SHANTILALBHAI THAGNIYABHAI 1126001WL008474 GAMIT SHANTILALBHAI THAGNIYABHAI 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990802267 AMIT SHANTILAL THAG BANK OF BARODA(606985)
5 Songadh GJ-26-001-018-001/367-A
(Chorvad) 		1126001000NRG24251020230136029 25/10/2023 GAMIT ANANDIBEN JAYCHANDRABHAI 1126001WL008474 GAMIT ANANDIBEN JAYCHANDRABHAI 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990802266 AMIT ANANDIBEN JAYC BANK OF BARODA(606985)
6 Songadh GJ-26-001-018-002/34-A
(Chorvad) 		1126001000NRG24251020230136033 25/10/2023 GAMIT BHIMAJIBHAI DHANAJIBHAI 1126001WL008474 GAMIT BHIMAJIBHAI DHANAJIBHAI 00048 BKID0002541 3840 3840 Rejected 03/11/2023 6990802269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Songadh GJ-26-001-018-002/71-A
(Chorvad) 		1126001000NRG24251020230136035 25/10/2023 GAMIT RUPAJIBHAI RANCHHODBHAI 1126001WL008474 GAMIT RUPAJIBHAI RANCHHODBHAI 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990802270 RUPJIBHAI RANCHHODBHAI GAMIT BANK OF INDIA(508505)
SubTotal 19200 19200
8 Songadh GJ-26-001-018-001/503-B
(Chorvad) 		1126001000NRG24251020230136030 25/10/2023 LILABEN JAYANTIBHAI GAMIT 1126001WL008474 LILABEN JAYANTIBHAI GAMIT 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6990802263 LILABEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 3840 3840
9 Songadh GJ-26-001-018-002/100-A
(Chorvad) 		1126001000NRG24251020230136031 25/10/2023 ASHWINBHAI BHEKARIYABHAI GAMIT 1126001WL008474 ASHWINBHAI BHEKARIYABHAI GAMIT 00415 SBIN0000281 3840 3840 Rejected 03/11/2023 6990802271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_251023APB_FTO_161430 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 7680
2 Songadh GJ1126001_251023APB_FTO_161430 Bank of India BKID0002541 Songadh 19200
3 Songadh GJ1126001_251023APB_FTO_161430 Distt.Central Coop.Bank SDCB0000008 songadh 3840
4 Songadh GJ1126001_251023APB_FTO_161430 State Bank of India SBIN0000281 FORT SONGADH 3840

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