Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170623APB_FTO_65070
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-26-001-066-002/54-B
(Ukhalda) 		1126001000NRG24140620230065539 17/06/2023 CHAUDHARI KAMALESHBHAI SUMANBHAI 1126001WL002887 CHAUDHARI KAMALESHBHAI SUMANBHAI 00045 BARB0BGGBXX 2255 2255 Processed 27/06/2023 2803675909 CHAUDHARI KAMALESHBHAI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-066-002/54-B
(Ukhalda) 		1126001000NRG24140620230065538 17/06/2023 CHAUDHARI LASUBEN SUMANBHAI 1126001WL002887 CHAUDHARI LASUBEN SUMANBHAI 00045 BARB0BGGBXX 2255 2255 Processed 27/06/2023 2803675910 LASUBEN SUMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-066-002/58-B
(Ukhalda) 		1126001000NRG24140620230065540 17/06/2023 GAMIT ARJUNBHAI NAPARIYABHAI 1126001WL002887 GAMIT ARJUNBHAI NAPARIYABHAI 00045 BARB0BGGBXX 2255 2255 Processed 27/06/2023 2803675908 ARJUNBHAI NAPRIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-066-002/59-B
(Ukhalda) 		1126001000NRG24140620230065541 17/06/2023 GAMIT CHHNIBEN SANKARBHAI 1126001WL002887 GAMIT CHHNIBEN SANKARBHAI 00045 BARB0BGGBXX 2255 2255 Processed 27/06/2023 2803675911 GAMIT CHHANIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-066-002/6-B
(Ukhalda) 		1126001000NRG24140620230065543 17/06/2023 GAMIT BHAGUBHAI DHULAJIBHAI 1126001WL002887 GAMIT BHAGUBHAI DHULAJIBHAI 00045 BARB0BGGBXX 2255 2255 Processed 27/06/2023 2803675907 GAMIT BHAGUBHAI DHULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11275 11275
6 Songadh GJ-26-001-066-002/60-B
(Ukhalda) 		1126001000NRG24140620230065545 17/06/2023 GAMIT PREMILABEN VIJAYBHAI 1126001WL002887 GAMIT PREMILABEN VIJAYBHAI 00045 BARB0FORTSO 2255 2255 Processed 27/06/2023 2803675906 GAMIT PREMILABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
7 Songadh GJ-26-001-066-002/54
(Ukhalda) 		1126001000NRG24140620230065537 17/06/2023 BALUBHAI RANGAJIBHAI CHAUDHARI 1126001WL002887 BALUBHAI RANGAJIBHAI CHAUDHARI 00114 SDCB0000008 2255 2255 Processed 27/06/2023 2803675905 CHAUDHARI BALUBHAI RANGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
8 Songadh GJ-26-001-066-002/53-B
(Ukhalda) 		1126001000NRG24140620230065536 17/06/2023 GAMIT RATANJIBHAI SONJIBHAI 1126001WL002887 GAMIT RATANJIBHAI SONJIBHAI 00415 SBIN0000281 2255 2255 Processed 27/06/2023 2803675912 MR RATANJIBHAI SONJIBHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-066-002/6
(Ukhalda) 		1126001000NRG24140620230065542 17/06/2023 Gamit prteshbhai umeshbhai 1126001WL002887 Gamit prteshbhai umeshbhai 00415 SBIN0000281 2255 2255 Processed 27/06/2023 2803675913 GAMIT UMESHBHAI NAVALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4510 4510
Total 20295 20295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170623APB_FTO_65070 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11275
2 Songadh GJ1126001_170623APB_FTO_65070 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2255
3 Songadh GJ1126001_170623APB_FTO_65070 Distt.Central Coop.Bank SDCB0000008 songadh 2255
4 Songadh GJ1126001_170623APB_FTO_65070 State Bank of India SBIN0000281 FORT SONGADH 4510

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