Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170323APB_FTO_210628
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-26-001-021-001/1000-A
(Dosvada) 		1126001000NRG23140320230242933 17/03/2023 gamit sakuntlaben rinkulbhai 1126001WL016250 gamit sakuntlaben rinkulbhai 00045 BARB0FORTSO 3585 3585 Processed 30/03/2023 0271834884 GAMIT SHAKUNTLABEN RINKULBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-021-001/293-B
(Dosvada) 		1126001000NRG23140320230242939 17/03/2023 SHILABEN DINESHBHAI GAMIT 1126001WL016250 SHILABEN DINESHBHAI GAMIT 00045 BARB0FORTSO 956 956 Processed 30/03/2023 0271834881 SHILABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-021-001/293-B
(Dosvada) 		1126001000NRG23140320230242942 17/03/2023 SHILABEN DINESHBHAI GAMIT 1126001WL016250 SHILABEN DINESHBHAI GAMIT 00045 BARB0FORTSO 2629 2629 Processed 30/03/2023 0271834882 SHILABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-021-001/293-B
(Dosvada) 		1126001000NRG23140320230242945 17/03/2023 SHILABEN DINESHBHAI GAMIT 1126001WL016250 SHILABEN DINESHBHAI GAMIT 00045 BARB0FORTSO 3585 3585 Processed 30/03/2023 0271834883 SHILABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 10755 10755
5 Songadh GJ-26-001-021-001/1000-A
(Dosvada) 		1126001000NRG23140320230242935 17/03/2023 gamit rinkulbhai kantubhai 1126001WL016250 gamit rinkulbhai kantubhai 00045 BARB0KANVYA 2629 2629 Processed 30/03/2023 0271834890 RINKULBHAI KANTUBHAI GAMIT BANK OF BARODA(606985)
6 Songadh GJ-26-001-021-001/1000-A
(Dosvada) 		1126001000NRG23140320230242937 17/03/2023 gamit rinkulbhai kantubhai 1126001WL016250 gamit rinkulbhai kantubhai 00045 BARB0KANVYA 956 956 Processed 30/03/2023 0271834891 RINKULBHAI KANTUBHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-021-001/1000-A
(Dosvada) 		1126001000NRG23140320230242931 17/03/2023 gamit rinkulbhai kantubhai 1126001WL016250 gamit rinkulbhai kantubhai 00045 BARB0KANVYA 3585 3585 Processed 30/03/2023 0271834889 RINKULBHAI KANTUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7170 7170
8 Songadh GJ-26-001-021-001/1000-A
(Dosvada) 		1126001000NRG23140320230242932 17/03/2023 gamit nikujbhai kantubhai 1126001WL016250 gamit nikujbhai kantubhai 00045 BARB0VYARAX 3585 3585 Processed 29/03/2023 0271834885 NIKUNJKUMAR KANTUBHAI GAMIT HDFC BANK LTD(607152)
SubTotal 3585 3585
9 Songadh GJ-26-001-021-001/293-B
(Dosvada) 		1126001000NRG23140320230242943 17/03/2023 NIRANJANKUMAR DINESHBHAI GAMIT 1126001WL016250 NIRANJANKUMAR DINESHBHAI GAMIT 00152 HDFC0001448 2629 2629 Processed 30/03/2023 0271834886 GAMIT NIRANJANKUMAR DINESHBHAI BANK OF BARODA(606985)
10 Songadh GJ-26-001-021-001/293-B
(Dosvada) 		1126001000NRG23140320230242940 17/03/2023 NIRANJANKUMAR DINESHBHAI GAMIT 1126001WL016250 NIRANJANKUMAR DINESHBHAI GAMIT 00152 HDFC0001448 956 956 Processed 30/03/2023 0271834887 GAMIT NIRANJANKUMAR DINESHBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-021-001/293-B
(Dosvada) 		1126001000NRG23140320230242946 17/03/2023 NIRANJANKUMAR DINESHBHAI GAMIT 1126001WL016250 NIRANJANKUMAR DINESHBHAI GAMIT 00152 HDFC0001448 3585 3585 Processed 30/03/2023 0271834888 GAMIT NIRANJANKUMAR DINESHBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170323APB_FTO_210628 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 10755
2 Songadh GJ1126001_170323APB_FTO_210628 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 7170
3 Songadh GJ1126001_170323APB_FTO_210628 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3585
4 Songadh GJ1126001_170323APB_FTO_210628 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 7170

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