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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290323APB_FTO_218437
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-26-001-001-001/269-A
(Agasvan) 		1126001000NRG23280320230256999 29/03/2023 Gamit Manjuben Vinodbhai 1126001WL016766 Gamit Manjuben Vinodbhai 00045 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0416023470 MANJUBEN VINODBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-001-001/289-A
(Agasvan) 		1126001000NRG23280320230257000 29/03/2023 Gamit Amarsinghbhai Rangjibhai 1126001WL016766 Gamit Amarsinghbhai Rangjibhai 00045 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0416023471 AMARSINGBHAIRANGJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-001-001/363-A
(Agasvan) 		1126001000NRG23280320230257002 29/03/2023 Gamit Nareshbhai 1126001WL016766 Gamit Nareshbhai 00045 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0416023469 NARESHBHAI RAYSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-001-001/57-A
(Agasvan) 		1126001000NRG23280320230257006 29/03/2023 Minaben chhnilalbhai gamit 1126001WL016766 Minaben chhnilalbhai gamit 00045 BARB0BGGBXX 3435 3435 Processed 01/04/2023 0416023472 MEENABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 13740 13740
5 Songadh GJ-26-001-001-001/1111-A
(Agasvan) 		1126001000NRG23280320230256996 29/03/2023 SAVITABEN KANTILAL GAMIT 1126001WL016766 SAVITABEN KANTILAL GAMIT 00045 BARB0FORTSO 3435 3435 Processed 01/04/2023 0416023465 GAMIT SAVITABEN KANTILAL BANK OF BARODA(606985)
SubTotal 3435 3435
6 Songadh GJ-26-001-001-001/9-A
(Agasvan) 		1126001000NRG23280320230257011 29/03/2023 Ashvintaben d.Gamit 1126001WL016766 Ashvintaben d.Gamit 00045 BARB0VYARAX 3435 3435 Processed 01/04/2023 0416023466 GAMIT ASHVINTABEN DILESHABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
7 Songadh GJ-26-001-001-001/103-A
(Agasvan) 		1126001000NRG23280320230256994 29/03/2023 Gamit Govindbhai Thakorbhai 1126001WL016766 Gamit Govindbhai Thakorbhai 00048 BKID0002541 3435 3435 Processed 01/04/2023 0416023464 GOVINDBHAI THAKORBHAI GAMIT BANK OF INDIA(508505)
8 Songadh GJ-26-001-001-001/417-A
(Agasvan) 		1126001000NRG23280320230257003 29/03/2023 Gamit Ushaben Ranjitbhai 1126001WL016766 Gamit Ushaben Ranjitbhai 00048 BKID0002541 3435 3435 Processed 01/04/2023 0416023467 USHABEN RANJITBHAI GAMIT BANK OF INDIA(508505)
SubTotal 6870 6870
9 Songadh GJ-26-001-001-001/244-A
(Agasvan) 		1126001000NRG23280320230256998 29/03/2023 Ramsingbhai Gamit 1126001WL016766 Ramsingbhai Gamit 00354 PUNB0669800 3435 3435 Processed 01/04/2023 0416023481 RAMSINGBHAI RANGJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
10 Songadh GJ-26-001-001-001/57-A
(Agasvan) 		1126001000NRG23280320230257005 29/03/2023 champaben raysingbhai gamit 1126001WL016766 champaben raysingbhai gamit 00354 PUNB0669800 3435 3435 Processed 01/04/2023 0416023480 CHAMPABEN RATANJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
11 Songadh GJ-26-001-001-001/8-A
(Agasvan) 		1126001000NRG23280320230257008 29/03/2023 chimanbhai Gamit 1126001WL016766 chimanbhai Gamit 00354 PUNB0669800 3435 3435 Processed 01/04/2023 0416023478 CHIMANBHAI DEVLIYABHAI GAMIT UNION BANK OF INDIA(508500)
12 Songadh GJ-26-001-001-001/83-A
(Agasvan) 		1126001000NRG23280320230257009 29/03/2023 vechyabhai Gamit 1126001WL016766 vechyabhai Gamit 00354 PUNB0669800 3435 3435 Processed 01/04/2023 0416023479 VECHYABHAI JIVANBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 13740 13740
13 Songadh GJ-26-001-001-001/528-A
(Agasvan) 		1126001000NRG23280320230257004 29/03/2023 Gamit Gitaben Jyotindrabhai 1126001WL016766 Gamit Gitaben Jyotindrabhai 00415 SBIN0000532 3435 3435 Processed 01/04/2023 0416023468 MRS GITABEN JYOTINDRA GAMIT STATE BANK OF INDIA(508548)
14 Songadh GJ-26-001-001-001/840-A
(Agasvan) 		1126001000NRG23280320230257010 29/03/2023 Meghanaben Parimalbhai Gamit 1126001WL016766 Meghanaben Parimalbhai Gamit 00415 SBIN0000532 3435 3435 Processed 01/04/2023 0416023474 MRS MEGHNABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6870 6870
15 Songadh GJ-26-001-001-001/201-B
(Agasvan) 		1126001000NRG23280320230256997 29/03/2023 Gamit Rubenbhai Ranjitbhai 1126001WL016766 Gamit Rubenbhai Ranjitbhai 00415 SBIN0060375 3435 3435 Processed 01/04/2023 0416023473 MR RUBENBHAI RANJITBHAI GAMIT STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-001-001/333-A
(Agasvan) 		1126001000NRG23280320230257001 29/03/2023 Gamit Rekhaben Devchandbhai 1126001WL016766 Gamit Rekhaben Devchandbhai 00415 SBIN0060375 3435 3435 Processed 01/04/2023 0416023475 MRS GAMIT REKHABEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
17 Songadh GJ-26-001-001-001/103-A
(Agasvan) 		1126001000NRG23280320230256995 29/03/2023 Shilaben Govindbhai Gamit 1126001WL016766 Shilaben Govindbhai Gamit 00468 UBIN0917851 3435 3435 Processed 01/04/2023 0416023476 SHILABEN GOVINDBHAI GAMIT UNION BANK OF INDIA(508500)
18 Songadh GJ-26-001-001-001/58-A
(Agasvan) 		1126001000NRG23280320230257007 29/03/2023 Ramiben manubhai Gamit 1126001WL016766 Ramiben manubhai Gamit 00468 UBIN0917851 3435 3435 Processed 01/04/2023 0416023477 GAMIT RAMIBEN MANUBHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290323APB_FTO_218437 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13740
2 Songadh GJ1126001_290323APB_FTO_218437 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3435
3 Songadh GJ1126001_290323APB_FTO_218437 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3435
4 Songadh GJ1126001_290323APB_FTO_218437 Bank of India BKID0002541 Songadh 6870
5 Songadh GJ1126001_290323APB_FTO_218437 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 13740
6 Songadh GJ1126001_290323APB_FTO_218437 State Bank of India SBIN0000532 VYARA 6870
7 Songadh GJ1126001_290323APB_FTO_218437 State Bank of India SBIN0060375 MAIN ROAD, VYARA 6870
8 Songadh GJ1126001_290323APB_FTO_218437 Union Bank of India UBIN0917851 SONGADH 6870

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