Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_290323APB_FTO_218393
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-26-001-037-001/29-B
(Khanjar) 		1126001000NRG23280320230256867 29/03/2023 Manilalbhai Ganchibhai gamit 1126001WL016759 Manilalbhai Ganchibhai gamit 00048 BKID0002541 1434 1434 Processed 01/04/2023 0416034988 MANILAL GANCHHIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1434 1434
2 Songadh GJ-26-001-037-001/170-A
(Khanjar) 		1126001000NRG23280320230256864 29/03/2023 Gamit Chintankumar Sunilbhai 1126001WL016759 Gamit Chintankumar Sunilbhai 00152 HDFC0001448 1434 1434 Processed 01/04/2023 0416034992 GAMIT CHINTANKUMAR SUNILBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
3 Songadh GJ-26-001-037-001/224-A
(Khanjar) 		1126001000NRG23280320230256865 29/03/2023 RAJESHBHAI DHANSUKHBHAI GAMIT 1126001WL016759 RAJESHBHAI DHANSUKHBHAI GAMIT 00415 SBIN0000281 1434 1434 Processed 01/04/2023 0416034989 MR RAJESHBHAI DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-037-001/28-B
(Khanjar) 		1126001000NRG23280320230256866 29/03/2023 Nareshbhai Chhimrabhai gamit 1126001WL016759 Nareshbhai Chhimrabhai gamit 00415 SBIN0000281 1434 1434 Processed 01/04/2023 0416034990 MR NARESHBHAI SIMRABHAI GAMIT STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-037-001/299-B
(Khanjar) 		1126001000NRG23280320230256868 29/03/2023 gamit nikitaben sunilbhai 1126001WL016759 gamit nikitaben sunilbhai 00415 SBIN0000281 1434 1434 Processed 01/04/2023 0416034987 MISS NIKITABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-037-001/299-B
(Khanjar) 		1126001000NRG23280320230256869 29/03/2023 gamit nikitaben sunilbhai 1126001WL016759 gamit nikitaben sunilbhai 00415 SBIN0000281 239 239 Processed 01/04/2023 0416034991 MISS NIKITABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4541 4541
Total 7409 7409

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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_218393 Bank of India BKID0002541 Songadh 1434
2 Songadh GJ1126001_290323APB_FTO_218393 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1434
3 Songadh GJ1126001_290323APB_FTO_218393 State Bank of India SBIN0000281 FORT SONGADH 4541

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