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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:46 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200723APB_FTO_97336
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-26-001-018-001/185-A
(Chorvad) 		1126001000NRG24200720230106741 20/07/2023 GAMIT CHAMPABHAI THAGANIYABHAI 1126001WL004977 GAMIT CHAMPABHAI THAGANIYABHAI 00045 BARB0FORTSO 3840 3840 Processed 28/07/2023 3947558857 CHAMPABHAI THAGANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 Songadh GJ-26-001-018-001/184-A
(Chorvad) 		1126001000NRG24200720230106740 20/07/2023 GAMIT SHANTILALBHAI THAGNIYABHAI 1126001WL004977 GAMIT SHANTILALBHAI THAGNIYABHAI 00048 BKID0002541 3840 3840 Processed 28/07/2023 3947558859 GAMIT SHANTILAL THAGANIYABHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-018-001/185-A
(Chorvad) 		1126001000NRG24200720230106742 20/07/2023 GAMIT SUKALIBEN CHAMPABHAI 1126001WL004977 GAMIT SUKALIBEN CHAMPABHAI 00048 BKID0002541 3840 3840 Processed 29/07/2023 3947558860 GAMIT SHUKALIBEN CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-018-001/367-A
(Chorvad) 		1126001000NRG24200720230106743 20/07/2023 GAMIT ANANDIBEN JAYCHANDRABHAI 1126001WL004977 GAMIT ANANDIBEN JAYCHANDRABHAI 00048 BKID0002541 3840 3840 Processed 28/07/2023 3947558858 GAMIT ANANDIBEN JAYCHANDRABHAI BANK OF BARODA(606985)
SubTotal 11520 11520
5 Songadh GJ-26-001-018-001/503-B
(Chorvad) 		1126001000NRG24200720230106744 20/07/2023 LILABEN JAYANTIBHAI GAMIT 1126001WL004977 LILABEN JAYANTIBHAI GAMIT 00114 SDCB0000008 3840 3840 Processed 28/07/2023 3947558856 LILABEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200723APB_FTO_97336 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
2 Songadh GJ1126001_200723APB_FTO_97336 Bank of India BKID0002541 Songadh 11520
3 Songadh GJ1126001_200723APB_FTO_97336 Distt.Central Coop.Bank SDCB0000008 songadh 3840

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