Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170623APB_FTO_65304
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-26-001-065-004/111
(Ukai) 		1126001000NRG24150620230066925 17/06/2023 Gamit Artiben Babubhai 1126001WL002972 Gamit Artiben Babubhai 00045 BARB0UKAIXX 3435 3435 Processed 27/06/2023 2802763685 AARTIBEN (M)MF&NG SITABEN BABUBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-065-004/111
(Ukai) 		1126001000NRG24150620230066926 17/06/2023 Gamit Atulkumar Babubhai 1126001WL002972 Gamit Atulkumar Babubhai 00045 BARB0UKAIXX 3435 3435 Processed 27/06/2023 2802763686 ATULBHAI (M)MF&NG SITABEN BABUBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-065-004/111
(Ukai) 		1126001000NRG24150620230066927 17/06/2023 Gamit Nishaben Nareshbhai 1126001WL002972 Gamit Nishaben Nareshbhai 00045 BARB0UKAIXX 3435 3435 Processed 27/06/2023 2802763687 MRS NISHABEN NARESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10305 10305
4 Songadh GJ-26-001-065-004/140-A
(Ukai) 		1126001000NRG24150620230066929 17/06/2023 Gamit Dipeshbhai Sureshbhai 1126001WL002972 Gamit Dipeshbhai Sureshbhai 00051 MAHB0000515 3435 3435 Processed 27/06/2023 2802763689 Master GAMIT DIPESHKUMAR SURESHBHAI BANK OF MAHARASHTRA(607387)
SubTotal 3435 3435
5 Songadh GJ-26-001-065-004/111
(Ukai) 		1126001000NRG24150620230066924 17/06/2023 SITABEN BABUBHAI 1126001WL002972 SITABEN BABUBHAI 00415 SBIN0000281 3435 3435 Processed 27/06/2023 2802763688 SITABEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 17175 17175

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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_65304 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 10305
2 Songadh GJ1126001_170623APB_FTO_65304 Bank of Maharastra MAHB0000515 GUNSADA 3435
3 Songadh GJ1126001_170623APB_FTO_65304 State Bank of India SBIN0000281 FORT SONGADH 3435

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