Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_191223APB_FTO_182133
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-26-001-031-002/1219-A
(Hiravadi) 		1126001000NRG24191220230144720 19/12/2023 kokni mulaben babliyabhai 1126001WL009676 kokni mulaben babliyabhai 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203473243 KONKANI MULABEN BABLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-031-002/1223-B
(Hiravadi) 		1126001000NRG24191220230144723 19/12/2023 Konkani Hasilaben Anilabhai 1126001WL009676 Konkani Hasilaben Anilabhai 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203473242 KONKANI HASILABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-031-002/969-A
(Hiravadi) 		1126001000NRG24191220230144728 19/12/2023 KOKANI MUNAABHAI DEBHIYABHAI 1126001WL009676 KOKANI MUNAABHAI DEBHIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203473241 KONKANI MUNNABHAI DEBIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
4 Songadh GJ-26-001-031-002/34-A
(Hiravadi) 		1126001000NRG24191220230144726 19/12/2023 Kokni Ramilaben Sundariyabhai 1126001WL009676 Kokni Ramilaben Sundariyabhai 00045 BARB0FORTSO 3584 3584 Processed 07/02/2024 0203473238 RAMILABEN SUNDARIYAB BANK OF BARODA(606985)
SubTotal 3584 3584
5 Songadh GJ-26-001-031-002/1219-A
(Hiravadi) 		1126001000NRG24191220230144721 19/12/2023 Kokani Babalyabhai Khalpabhai 1126001WL009676 Kokani Babalyabhai Khalpabhai 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473239 BABALIYABHAI KHALPABHAI KOKANI BANK OF INDIA(508505)
6 Songadh GJ-26-001-031-002/129
(Hiravadi) 		1126001000NRG24191220230144724 19/12/2023 KOKNI RAMIBEN BABUBHAI 1126001WL009676 KOKNI RAMIBEN BABUBHAI 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473240 RAMIBEN BABUBHAI KONKANI BANK OF INDIA(508505)
7 Songadh GJ-26-001-031-002/64-A
(Hiravadi) 		1126001000NRG24191220230144727 19/12/2023 Kokni Debyabhai Avasyabhai 1126001WL009676 Kokni Debyabhai Avasyabhai 00048 BKID0002541 3584 3584 Processed 07/02/2024 0203473245 KONKANI DEBIYABHAI ANVASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
8 Songadh GJ-26-001-031-002/129
(Hiravadi) 		1126001000NRG24191220230144725 19/12/2023 Konkani Babubhai Babjibhai 1126001WL009676 Konkani Babubhai Babjibhai 00468 UBIN0917851 3584 3584 Processed 07/02/2024 0203473244 Mr. BABUBHAI BABJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_191223APB_FTO_182133 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Songadh GJ1126001_191223APB_FTO_182133 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
3 Songadh GJ1126001_191223APB_FTO_182133 Bank of India BKID0002541 Songadh 10752
4 Songadh GJ1126001_191223APB_FTO_182133 Union Bank of India UBIN0917851 SONGADH 3584

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