Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:36:40 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090524APB_FTO_13643
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-26-001-061-002/14
(Singpur) 		1126001000NRG25080520240008867 09/05/2024 Chaudhari Sumitraben Arvindbhai 1126001WL001319 Chaudhari Sumitraben Arvindbhai 00045 BARB0SINGPU 3435 3435 Processed 11/05/2024 3973843437 SUMITRABEN ARVINDBHA BANK OF BARODA(606985)
2 Songadh GJ-26-001-061-002/271-A
(Singpur) 		1126001000NRG25080520240008868 09/05/2024 CHUADHRI UTTAMBHAI RAMANBHAI 1126001WL001319 CHUADHRI UTTAMBHAI RAMANBHAI 00045 BARB0SINGPU 3435 3435 Processed 11/05/2024 3973843439 UTTAMBHAI RAMANBHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-061-002/54
(Singpur) 		1126001000NRG25080520240008871 09/05/2024 Chaudhari Niteshbhai Rameshbhai 1126001WL001319 Chaudhari Niteshbhai Rameshbhai 00045 BARB0SINGPU 3435 3435 Processed 11/05/2024 3973843438 NITESHBHAI RAMESHBHA BANK OF BARODA(606985)
SubTotal 10305 10305
4 Songadh GJ-26-001-061-002/52
(Singpur) 		1126001000NRG25080520240008870 09/05/2024 Chaudhari Champaben Rameshbhai 1126001WL001319 Chaudhari Champaben Rameshbhai 00691 IPOS0000001 3435 3435 Processed 11/05/2024 3973843440 Mr. RAMESHBHAI GHURABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-061-002/52
(Singpur) 		1126001000NRG25080520240008869 09/05/2024 Chaudhari Rameshbhai Dhurabhai 1126001WL001319 Chaudhari Rameshbhai Dhurabhai 00691 IPOS0000001 3435 3435 Processed 11/05/2024 3973843441 Mr. RAMESHBHAI GHURABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
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_090524APB_FTO_13643 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 10305
2 Songadh GJ1126001_090524APB_FTO_13643 India Post Payments Bank IPOS0000001 BARDOLI 6870

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