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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_190523APB_FTO_34456
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-26-001-043-001/1024-A
(Malangdev) 		1126001000NRG24190520230034683 19/05/2023 Gamit Anandbhai Sureshbhai 1126001WL001403 Gamit Anandbhai Sureshbhai 00045 BARB0FORTSO 1125 1125 Processed 25/05/2023 1858574162 gamit anandbhai sureshbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-043-001/85
(Malangdev) 		1126001000NRG24190520230034693 19/05/2023 Ashokbhai Dhirubhai Gamit 1126001WL001403 Ashokbhai Dhirubhai Gamit 00045 BARB0FORTSO 1125 1125 Processed 25/05/2023 1858574163 UMESHBHAI ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2250 2250
3 Songadh GJ-26-001-043-001/121-D
(Malangdev) 		1126001000NRG24190520230034684 19/05/2023 RAJESHBHAI VASANJIBHAI GAMIT 1126001WL001403 RAJESHBHAI VASANJIBHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 25/05/2023 1858574158 Gamit Rajeshbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-043-001/169-D
(Malangdev) 		1126001000NRG24190520230034685 19/05/2023 VINUBHAI JANGALIYABHAI GAMIT 1126001WL001403 VINUBHAI JANGALIYABHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 25/05/2023 1858574156 ABHISHEKBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-043-001/508-D
(Malangdev) 		1126001000NRG24190520230034688 19/05/2023 VANTIYABHAI SEGJIBHAI GAMIT 1126001WL001403 VANTIYABHAI SEGJIBHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 25/05/2023 1858574161 GAMIT VANTYABHAI SEGJIBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-043-001/529-D
(Malangdev) 		1126001000NRG24190520230034690 19/05/2023 JAGANBHAI TANYABHAI GAMIT 1126001WL001403 JAGANBHAI TANYABHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 25/05/2023 1858574159 JAGANBHAI TANYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-043-001/534-D
(Malangdev) 		1126001000NRG24190520230034691 19/05/2023 JOSHNABEN SURESHBHAI GAMIT 1126001WL001403 JOSHNABEN SURESHBHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 25/05/2023 1858574160 JOSHNABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-043-001/704-D
(Malangdev) 		1126001000NRG24190520230034692 19/05/2023 HIRAJIBHAI KUTHIYABHAI GAMIT 1126001WL001403 HIRAJIBHAI KUTHIYABHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 25/05/2023 1858574157 HIRAJIBHAI KUTHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6750 6750
9 Songadh GJ-26-001-043-001/504-C
(Malangdev) 		1126001000NRG24190520230034687 19/05/2023 GAMIT DAUDBHAI IBLYABHAI 1126001WL001403 GAMIT DAUDBHAI IBLYABHAI 00415 SBIN0000281 1125 1125 Processed 25/05/2023 1858574164 DAUDBHAI IBLYABHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-043-002/1128-A
(Malangdev) 		1126001000NRG24190520230034695 19/05/2023 GAMIT ISHAKBHAI ISHVARBHAI 1126001WL001403 GAMIT ISHAKBHAI ISHVARBHAI 00415 SBIN0000281 1125 1125 Processed 25/05/2023 1858574165 ISHAKBHAI ISHWARBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2250 2250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190523APB_FTO_34456 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2250
2 Songadh GJ1126001_190523APB_FTO_34456 Distt.Central Coop.Bank SDCB0000008 songadh 6750
3 Songadh GJ1126001_190523APB_FTO_34456 State Bank of India SBIN0000281 FORT SONGADH 2250

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