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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260723APB_FTO_102993
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-26-001-001-001/269-A
(Agasvan) 		1126001000NRG24250720230109345 26/07/2023 Gamit Manjuben Vinodbhai 1126001WL005283 Gamit Manjuben Vinodbhai 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4008824884 MANJUBEN VINODBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 Songadh GJ-26-001-001-001/237-A
(Agasvan) 		1126001000NRG24250720230109342 26/07/2023 Gamit Maniben Shantabhai 1126001WL005283 Gamit Maniben Shantabhai 00045 BARB0FORTSO 3840 3840 Processed 29/07/2023 4008824881 GAMIT MANIBEN SHANTABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
3 Songadh GJ-26-001-001-001/269-A
(Agasvan) 		1126001000NRG24250720230109344 26/07/2023 Vinodbhai Divanjibhai 1126001WL005283 Vinodbhai Divanjibhai 00048 BKID0002541 3840 3840 Processed 29/07/2023 4008824882 VINODBHAI DIVANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
4 Songadh GJ-26-001-001-001/318-A
(Agasvan) 		1126001000NRG24250720230109346 26/07/2023 Gamit Manishbhai Naranbhai 1126001WL005283 Gamit Manishbhai Naranbhai 00354 PUNB0669800 3840 3840 Processed 29/07/2023 4008824883 MANISHBHAI NARANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
5 Songadh GJ-26-001-001-001/159-A
(Agasvan) 		1126001000NRG24250720230109341 26/07/2023 Nileshbhai Chhanabhai Gamit 1126001WL005283 Nileshbhai Chhanabhai Gamit 00462 UCBA0003026 3840 3840 Processed 29/07/2023 4008824886 NILESHBHAI CHHANABHAI GAMIT UCO BANK(607066)
SubTotal 3840 3840
6 Songadh GJ-26-001-001-001/403-A
(Agasvan) 		1126001000NRG24250720230109347 26/07/2023 Gamit Sarikaben Nareshbhai 1126001WL005283 Gamit Sarikaben Nareshbhai 00468 UBIN0560529 3840 3840 Processed 29/07/2023 4008824885 GAMIT SARIKABEN NARESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260723APB_FTO_102993 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 Songadh GJ1126001_260723APB_FTO_102993 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
3 Songadh GJ1126001_260723APB_FTO_102993 Bank of India BKID0002541 Songadh 3840
4 Songadh GJ1126001_260723APB_FTO_102993 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3840
5 Songadh GJ1126001_260723APB_FTO_102993 UCO Bank UCBA0003026 VYARA BRANCH 3840
6 Songadh GJ1126001_260723APB_FTO_102993 Union Bank of India UBIN0560529 VYARA 3840

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