Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_131223APB_FTO_179326
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-26-001-001-001/112064125-A
(Agasvan) 		1126001000NRG24121220230143425 13/12/2023 GAMIT LALITBHAI RUPABHAI 1126001WL009504 GAMIT LALITBHAI RUPABHAI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205550768 LALITBHAI RUPABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 Songadh GJ-26-001-001-001/121-A
(Agasvan) 		1126001000NRG24121220230143426 13/12/2023 RAMANIBEN MANUBHAI GAMIT 1126001WL009504 RAMANIBEN MANUBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 07/02/2024 0205550766 RAMANIBEN MANUBHAI GAMIT BANK OF INDIA(508505)
3 Songadh GJ-26-001-001-001/154-A
(Agasvan) 		1126001000NRG24121220230143428 13/12/2023 Gamit Lalitaben Rajendrabhai 1126001WL009504 Gamit Lalitaben Rajendrabhai 00048 BKID0002541 3840 3840 Processed 07/02/2024 0205550767 GAMIT LALITABEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
4 Songadh GJ-26-001-001-001/132-A
(Agasvan) 		1126001000NRG24121220230143427 13/12/2023 Sumitraben Gamit 1126001WL009504 Sumitraben Gamit 00354 PUNB0669800 3840 3840 Processed 07/02/2024 0205550769 SUMITRABEN MADHUBHAI GAMIT UNION BANK OF INDIA(508500)
5 Songadh GJ-26-001-001-001/201-A
(Agasvan) 		1126001000NRG24121220230143429 13/12/2023 ARVIDBHAI RAMABHAI GAMIT 1126001WL009504 ARVIDBHAI RAMABHAI GAMIT 00354 PUNB0669800 3840 3840 Processed 07/02/2024 0205550770 ARVINDBHAI RAMABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
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_131223APB_FTO_179326 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 Songadh GJ1126001_131223APB_FTO_179326 Bank of India BKID0002541 Songadh 7680
3 Songadh GJ1126001_131223APB_FTO_179326 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 7680

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