Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_020524APB_FTO_10202
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-26-001-066-002/15-B
(Ukhalda) 		1126001000NRG25010520240006313 02/05/2024 GAMIT VINABEN JASHAVANTBHAI 1126001WL001036 GAMIT VINABEN JASHAVANTBHAI 00045 BARB0BGGBXX 4096 4096 Processed 08/05/2024 3861832873 GAMIT VINABEN JASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-066-003/11-C
(Ukhalda) 		1126001000NRG25010520240006318 02/05/2024 GAMIT RINABEN DILIPBHAI 1126001WL001036 GAMIT RINABEN DILIPBHAI 00045 BARB0BGGBXX 4096 4096 Processed 08/05/2024 3861832872 GAMIT RINABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
3 Songadh GJ-26-001-066-002/15-B
(Ukhalda) 		1126001000NRG25010520240006312 02/05/2024 GAMIT JASHAVANTBHAI KISANBHAI 1126001WL001036 GAMIT JASHAVANTBHAI KISANBHAI 00045 BARB0SINGPU 4096 4096 Processed 09/05/2024 3861832874 AMIT JASHAVANTBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
4 Songadh GJ-26-001-066-002/52-A
(Ukhalda) 		1126001000NRG25010520240006314 02/05/2024 CHAUDHARI ROHITBHAI GOVINDBHAI 1126001WL001036 CHAUDHARI ROHITBHAI GOVINDBHAI 00114 SDCB0000008 4096 4096 Processed 08/05/2024 3861832870 CHAUDHARI ROHITBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
5 Songadh GJ-26-001-066-002/6
(Ukhalda) 		1126001000NRG25010520240006316 02/05/2024 Gamit prteshbhai umeshbhai 1126001WL001036 Gamit prteshbhai umeshbhai 00415 SBIN0000281 4096 4096 Processed 08/05/2024 3861832871 GAMIT UMESHBHAI NAVALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
6 Songadh GJ-26-001-066-002/52-A
(Ukhalda) 		1126001000NRG25010520240006315 02/05/2024 CHAUDHARI KOKILABEN ROHITBHAI 1126001WL001036 CHAUDHARI KOKILABEN ROHITBHAI 00691 IPOS0000001 4096 4096 Processed 08/05/2024 3861832869 CHAUDHARI KOKILABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-066-002/6
(Ukhalda) 		1126001000NRG25010520240006317 02/05/2024 Gamit Simaben Umeshbhai 1126001WL001036 Gamit Simaben Umeshbhai 00691 IPOS0000001 4096 4096 Processed 08/05/2024 3861832868 GAMIT SIMABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
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_020524APB_FTO_10202 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8192
2 Songadh GJ1126001_020524APB_FTO_10202 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 4096
3 Songadh GJ1126001_020524APB_FTO_10202 Distt.Central Coop.Bank SDCB0000008 songadh 4096
4 Songadh GJ1126001_020524APB_FTO_10202 State Bank of India SBIN0000281 FORT SONGADH 4096
5 Songadh GJ1126001_020524APB_FTO_10202 India Post Payments Bank IPOS0000001 BARDOLI 8192

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