Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_250522APB_FTO_40521
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-26-001-001-001/275-A
(Agasvan) 		1126001000NRG23250520220067509 25/05/2022 SANGITABEN PRADIPBAHI GAMIT 1126001WL003692 SANGITABEN PRADIPBAHI GAMIT 00045 BARB0BGGBXX 1080 1080 Processed 02/06/2022 1890930153 GAMIT SANGITABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-001-001/289-A
(Agasvan) 		1126001000NRG23250520220067511 25/05/2022 Gamit Amarsinghbhai Rangjibhai 1126001WL003692 Gamit Amarsinghbhai Rangjibhai 00045 BARB0BGGBXX 1080 1080 Processed 02/06/2022 1890930152 AMARSINGBHAIRANGJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-001-001/360-A
(Agasvan) 		1126001000NRG23250520220067518 25/05/2022 Gamit Ranjulaben Manishbhai 1126001WL003692 Gamit Ranjulaben Manishbhai 00045 BARB0BGGBXX 900 900 Processed 02/06/2022 1890930151 RANJILABEN MANISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3060 3060
4 Songadh GJ-26-001-001-001/52-A
(Agasvan) 		1126001000NRG23250520220067527 25/05/2022 Taraben Gamit 1126001WL003692 Taraben Gamit 00045 BARB0FORTSO 720 720 Processed 02/06/2022 1890930175 GAMIT TARABEN DHANSUKHBHAI UNION BANK OF INDIA(508500)
SubTotal 720 720
5 Songadh GJ-26-001-001-001/103-A
(Agasvan) 		1126001000NRG23250520220067492 25/05/2022 Gamit Govindbhai Thakorbhai 1126001WL003692 Gamit Govindbhai Thakorbhai 00048 BKID0002541 1080 1080 Processed 02/06/2022 1890930173 GOVINDBHAI THAKORBHAI GAMIT BANK OF INDIA(508505)
6 Songadh GJ-26-001-001-001/314
(Agasvan) 		1126001000NRG23250520220067513 25/05/2022 Gamit Anjanaben Pradipbhai 1126001WL003692 Gamit Anjanaben Pradipbhai 00048 BKID0002541 1080 1080 Processed 02/06/2022 1890930170 GAMIT ANJANABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-001-001/417-A
(Agasvan) 		1126001000NRG23250520220067522 25/05/2022 Gamit Ushaben Ranjitbhai 1126001WL003692 Gamit Ushaben Ranjitbhai 00048 BKID0002541 540 540 Processed 02/06/2022 1890930174 USHABEN RANJITBHAI GAMIT BANK OF INDIA(508505)
8 Songadh GJ-26-001-001-001/418-A
(Agasvan) 		1126001000NRG23250520220067523 25/05/2022 Gamit Marthaben Rineshbhai 1126001WL003692 Gamit Marthaben Rineshbhai 00048 BKID0002541 900 900 Processed 02/06/2022 1890930171 GAMIT MARTHABEN RINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-001-001/81-A
(Agasvan) 		1126001000NRG23250520220067533 25/05/2022 sumliben Gamit 1126001WL003692 sumliben Gamit 00048 BKID0002541 360 360 Processed 02/06/2022 1890930172 SUMLIBEN CHEMATIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 3960 3960
10 Songadh GJ-26-001-001-001/112064141-A
(Agasvan) 		1126001000NRG23250520220067493 25/05/2022 SANGITABEN THAKORBHAI GAMIT 1126001WL003692 SANGITABEN THAKORBHAI GAMIT 00354 PUNB0669800 1080 1080 Processed 04/06/2022 1890930165 SANGITABEN THAKORBHAI GAMIT PUNJAB NATIONAL BANK(508568)
11 Songadh GJ-26-001-001-001/136-A
(Agasvan) 		1126001000NRG23250520220067496 25/05/2022 babubhai Gamit 1126001WL003692 babubhai Gamit 00354 PUNB0669800 900 900 Processed 02/06/2022 1890930157 GAMIT BABUBHAI VEDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Songadh GJ-26-001-001-001/137-A
(Agasvan) 		1126001000NRG23250520220067497 25/05/2022 VASANTBHAI FAKARA GAMIT 1126001WL003692 VASANTBHAI FAKARA GAMIT 00354 PUNB0669800 1080 1080 Processed 02/06/2022 1890930168 GAMIT VASANTBHAI FAKIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Songadh GJ-26-001-001-001/146-A
(Agasvan) 		1126001000NRG23250520220067498 25/05/2022 Lilaben babubhai Gamit 1126001WL003692 Lilaben babubhai Gamit 00354 PUNB0669800 1080 1080 Processed 02/06/2022 1890930154 LILABEN BABUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
14 Songadh GJ-26-001-001-001/157
(Agasvan) 		1126001000NRG23250520220067499 25/05/2022 Laljibhai Gamit 1126001WL003692 Laljibhai Gamit 00354 PUNB0669800 1080 1080 Processed 02/06/2022 1890930161 GAMIT LALJIBHAI FAKIRBHAI BANK OF BARODA(606985)
15 Songadh GJ-26-001-001-001/201-A
(Agasvan) 		1126001000NRG23250520220067504 25/05/2022 ARVIDBHAI RAMABHAI GAMIT 1126001WL003692 ARVIDBHAI RAMABHAI GAMIT 00354 PUNB0669800 900 900 Processed 04/06/2022 1890930167 ARVINDBHAI RAMABHAI GAMIT PUNJAB NATIONAL BANK(508568)
16 Songadh GJ-26-001-001-001/201-A
(Agasvan) 		1126001000NRG23250520220067503 25/05/2022 KAMUBEN MAGANBHAI GAMIT 1126001WL003692 KAMUBEN MAGANBHAI GAMIT 00354 PUNB0669800 900 900 Processed 04/06/2022 1890930155 KAMUBEN MAGANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
17 Songadh GJ-26-001-001-001/285-A
(Agasvan) 		1126001000NRG23250520220067510 25/05/2022 GAMIT SUNABEN RUBJIBHAI 1126001WL003692 GAMIT SUNABEN RUBJIBHAI 00354 PUNB0669800 720 720 Processed 04/06/2022 1890930164 SUMABEN RUBJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
18 Songadh GJ-26-001-001-001/318-A
(Agasvan) 		1126001000NRG23250520220067514 25/05/2022 Gamit Manishbhai Naranbhai 1126001WL003692 Gamit Manishbhai Naranbhai 00354 PUNB0669800 720 720 Processed 04/06/2022 1890930159 MANISHBHAI NARANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
19 Songadh GJ-26-001-001-001/40-A
(Agasvan) 		1126001000NRG23250520220067521 25/05/2022 Natvarbhai Gamit 1126001WL003692 Natvarbhai Gamit 00354 PUNB0669800 1080 1080 Processed 04/06/2022 1890930160 NATUBHAI RAMALIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
20 Songadh GJ-26-001-001-001/43-A
(Agasvan) 		1126001000NRG23250520220067524 25/05/2022 Rameshbhai Vechyabhai GAMIT 1126001WL003692 Rameshbhai Vechyabhai GAMIT 00354 PUNB0669800 1080 1080 Processed 04/06/2022 1890930162 RAMESHBHAI VECHABHAI GAMIT PUNJAB NATIONAL BANK(508568)
21 Songadh GJ-26-001-001-001/49-A
(Agasvan) 		1126001000NRG23250520220067526 25/05/2022 bajuben Gamit 1126001WL003692 bajuben Gamit 00354 PUNB0669800 1080 1080 Processed 04/06/2022 1890930166 BAJUBEN LIMJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
22 Songadh GJ-26-001-001-001/63-A
(Agasvan) 		1126001000NRG23250520220067530 25/05/2022 Sumitraben Gamit 1126001WL003692 Sumitraben Gamit 00354 PUNB0669800 720 720 Processed 04/06/2022 1890930156 SUMITRABEN ALAMJI GAMIT PUNJAB NATIONAL BANK(508568)
23 Songadh GJ-26-001-001-001/70-A
(Agasvan) 		1126001000NRG23250520220067531 25/05/2022 SATEYABHAI BHANIYA GAMIT 1126001WL003692 SATEYABHAI BHANIYA GAMIT 00354 PUNB0669800 1080 1080 Processed 02/06/2022 1890930163 VAJNIBENBHANIYABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 Songadh GJ-26-001-001-001/8-A
(Agasvan) 		1126001000NRG23250520220067532 25/05/2022 chimanbhai Gamit 1126001WL003692 chimanbhai Gamit 00354 PUNB0669800 1080 1080 Processed 02/06/2022 1890930158 CHIMANBHAI DEVLIYABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 14580 14580
25 Songadh GJ-26-001-001-001/112064146-A
(Agasvan) 		1126001000NRG23250520220067494 25/05/2022 GAMIT MANSUKHABHAI RESAMABHAI 1126001WL003692 GAMIT MANSUKHABHAI RESAMABHAI 00415 SBIN0000281 1080 1080 Processed 02/06/2022 1890930169 MANSUKHBHAI RESHMABHAI GAMIT BANK OF INDIA(508505)
SubTotal 1080 1080
Total 23400 23400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_250522APB_FTO_40521 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3060
2 Songadh GJ1126001_250522APB_FTO_40521 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 720
3 Songadh GJ1126001_250522APB_FTO_40521 Bank of India BKID0002541 Songadh 3960
4 Songadh GJ1126001_250522APB_FTO_40521 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 14580
5 Songadh GJ1126001_250522APB_FTO_40521 State Bank of India SBIN0000281 FORT SONGADH 1080

Download In Excel