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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200522APB_FTO_36938
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-26-001-054-006/3-C
(Otta) 		1126001000NRG23170520220052283 20/05/2022 JAYESHBHAI DHEDIYABHAI GAMIT 1126001WL003010 JAYESHBHAI DHEDIYABHAI GAMIT 00045 BARB0FORTSO 3164 3164 Processed 25/05/2022 1505575744 JAYESH DHEDIYA GAMIT BANK OF BARODA(606985)
SubTotal 3164 3164
2 Songadh GJ-26-001-054-006/3-C
(Otta) 		1126001000NRG23170520220052284 20/05/2022 NAVGIBEN JAYESHBHAI GAMIT 1126001WL003010 NAVGIBEN JAYESHBHAI GAMIT 00114 SDCB0000008 3164 3164 Processed 25/05/2022 1505575741 navgiben.jayeshbhai.gamit BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-006/383-C
(Otta) 		1126001000NRG23170520220052287 20/05/2022 SHANTILALBHAI MONIYABHAI BHAI GAMIT 1126001WL003010 SHANTILALBHAI MONIYABHAI BHAI GAMIT 00114 SDCB0000008 3164 3164 Processed 25/05/2022 1505575740 SHANTILALBHAI MONIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-054-006/400-C
(Otta) 		1126001000NRG23170520220052289 20/05/2022 SANIYABHAI MONIYABHAI GAMIT 1126001WL003010 SANIYABHAI MONIYABHAI GAMIT 00114 SDCB0000008 3164 3164 Processed 25/05/2022 1505575743 GAMIT CHHANIYABHAI MONIYABHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-006/5-C
(Otta) 		1126001000NRG23170520220052290 20/05/2022 YAKUBBHAI JAYESHBHAI GAMIT 1126001WL003010 YAKUBBHAI JAYESHBHAI GAMIT 00114 SDCB0000008 3164 3164 Processed 25/05/2022 1505575742 YAKUBBHAI JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12656 12656
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200522APB_FTO_36938 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3164
2 Songadh GJ1126001_200522APB_FTO_36938 Distt.Central Coop.Bank SDCB0000008 songadh 12656

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