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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_140323APB_FTO_206779
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-26-001-066-003/22-C
(Ukhalda) 		1126001000NRG23140320230243992 14/03/2023 GAMIT KAJALBEN SURESHBHAI 1126001WL016286 GAMIT KAJALBEN SURESHBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0312055431 GAMIT KAJALBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-066-003/25-C
(Ukhalda) 		1126001000NRG23140320230243995 14/03/2023 GAMIT KARSHANBHAI NANUBHAI 1126001WL016286 GAMIT KARSHANBHAI NANUBHAI 00045 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0312055432 KARSHANBHAI NANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2870 2870
3 Songadh GJ-26-001-066-003/34-C
(Ukhalda) 		1126001000NRG23140320230243999 14/03/2023 GAMIT ISHVARBHAI RATANJIBHAI 1126001WL016286 GAMIT ISHVARBHAI RATANJIBHAI 00045 BARB0FORTSO 1230 1230 Processed 30/03/2023 0312055429 GAMIT ISHVARBHAI RATANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
4 Songadh GJ-26-001-066-003/29-C
(Ukhalda) 		1126001000NRG23140320230243997 14/03/2023 GAMIT MIRABEN SUMANBHAI 1126001WL016286 GAMIT MIRABEN SUMANBHAI 00045 BARB0SINGPU 1435 1435 Processed 30/03/2023 0312055430 GAMIT MIRABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
5 Songadh GJ-26-001-066-003/39-C
(Ukhalda) 		1126001000NRG23140320230244001 14/03/2023 GAMIT INESHBHAI SUMANBHAI 1126001WL016286 GAMIT INESHBHAI SUMANBHAI 00114 SDCB0000008 1435 1435 Processed 30/03/2023 0312055428 GAMIT INESHBHAI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
6 Songadh GJ-26-001-066-003/24-C
(Ukhalda) 		1126001000NRG23140320230243994 14/03/2023 GAMIT MANIBEN CHEMABHAI 1126001WL016286 GAMIT MANIBEN CHEMABHAI 00415 SBIN0000281 1435 1435 Processed 30/03/2023 0312055435 MS MANIBEN CHEMABHAI GAMIT STATE BANK OF INDIA(508548)
7 Songadh GJ-26-001-066-003/28-C
(Ukhalda) 		1126001000NRG23140320230243996 14/03/2023 GAMIT SUMANBHAI DHANABHAI 1126001WL016286 GAMIT SUMANBHAI DHANABHAI 00415 SBIN0000281 1435 1435 Processed 30/03/2023 0312055433 GAMIT SUMANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-066-003/35-C
(Ukhalda) 		1126001000NRG23140320230244000 14/03/2023 GAMIT KALPESHBHAI DESHANABHAI 1126001WL016286 GAMIT KALPESHBHAI DESHANABHAI 00415 SBIN0000281 1435 1435 Processed 30/03/2023 0312055434 KALPESHBHAI DESHNABHAI GAMIT BANK OF BARODA(606985)
SubTotal 4305 4305
Total 11275 11275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140323APB_FTO_206779 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2870
2 Songadh GJ1126001_140323APB_FTO_206779 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1230
3 Songadh GJ1126001_140323APB_FTO_206779 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 1435
4 Songadh GJ1126001_140323APB_FTO_206779 Distt.Central Coop.Bank SDCB0000008 songadh 1435
5 Songadh GJ1126001_140323APB_FTO_206779 State Bank of India SBIN0000281 FORT SONGADH 4305

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