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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:14:26 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090123APB_FTO_177009
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-26-001-043-001/1025-A
(Malangdev) 		1126001000NRG23090120230229562 09/01/2023 Gamit Jayeshbhai Isavarbhai 1126001WL015115 Gamit Jayeshbhai Isavarbhai 00045 BARB0FORTSO 3150 3150 Processed 12/01/2023 7854968824 Gamit Jayeshbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-043-001/1025-A
(Malangdev) 		1126001000NRG23090120230229563 09/01/2023 Gamit Kamliben Jayeshbhai 1126001WL015115 Gamit Kamliben Jayeshbhai 00045 BARB0FORTSO 3150 3150 Processed 12/01/2023 7854968825 GAMIT KAMLIBEN JAYESHBHAI BANK OF BARODA(606985)
SubTotal 6300 6300
3 Songadh GJ-26-001-043-001/121-D
(Malangdev) 		1126001000NRG23090120230229564 09/01/2023 RAJESHBHAI VASANJIBHAI GAMIT 1126001WL015115 RAJESHBHAI VASANJIBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968828 Gamit Rajeshbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-043-001/121-D
(Malangdev) 		1126001000NRG23090120230229565 09/01/2023 TOLABEN RAJESHBHAI GAMIT 1126001WL015115 TOLABEN RAJESHBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968822 TOLABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-043-001/169-D
(Malangdev) 		1126001000NRG23090120230229566 09/01/2023 VINUBHAI JANGALIYABHAI GAMIT 1126001WL015115 VINUBHAI JANGALIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968830 ABHISHEKBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Songadh GJ-26-001-043-001/178-D
(Malangdev) 		1126001000NRG23090120230229568 09/01/2023 RAJESHBHAI JANIYABHAI GAMIT 1126001WL015115 RAJESHBHAI JANIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968829 GAMIT RAJESHBHAI JANIYABHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-043-001/529-D
(Malangdev) 		1126001000NRG23090120230229569 09/01/2023 JAGANBHAI TANYABHAI GAMIT 1126001WL015115 JAGANBHAI TANYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968827 JAGANBHAI TANYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-043-001/605-D
(Malangdev) 		1126001000NRG23090120230229570 09/01/2023 JAMABHAI BUDHIYABHAI GAMIT 1126001WL015115 JAMABHAI BUDHIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968826 JAMABHAI BUDHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-043-001/605-D
(Malangdev) 		1126001000NRG23090120230229571 09/01/2023 ZALUBEN JAMABHAI GAMIT 1126001WL015115 ZALUBEN JAMABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968823 ZALUBEN JAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-043-001/704-D
(Malangdev) 		1126001000NRG23090120230229572 09/01/2023 HIRAJIBHAI KUTHIYABHAI GAMIT 1126001WL015115 HIRAJIBHAI KUTHIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 12/01/2023 7854968821 HIRAJIBHAI KUTHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 25200 25200
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090123APB_FTO_177009 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6300
2 Songadh GJ1126001_090123APB_FTO_177009 Distt.Central Coop.Bank SDCB0000008 songadh 25200

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