Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090923APB_FTO_133738
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-26-001-010-001/226-C
(Bhatvada) 		1126001000NRG24080920230120942 09/09/2023 Dharmeshbhai Jamshibai 1126001WL006609 Dharmeshbhai Jamshibai 00045 BARB0SINGPU 3584 3584 Processed 19/09/2023 5743157563 VASAVA DHARMESHBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-010-001/226-C
(Bhatvada) 		1126001000NRG24080920230120941 09/09/2023 JANUBEN JAMSHIBHAI VASAVA 1126001WL006609 JANUBEN JAMSHIBHAI VASAVA 00045 BARB0SINGPU 3584 3584 Processed 19/09/2023 5743157565 JANUBEN JAMSIBHAI VA BANK OF BARODA(606985)
SubTotal 7168 7168
3 Songadh GJ-26-001-010-001/117-C
(Bhatvada) 		1126001000NRG24080920230120938 09/09/2023 BONDALIYAHBHAI DHUKRIYABHAI VASAVA 1126001WL006609 BONDALIYAHBHAI DHUKRIYABHAI VASAVA 00045 BARB0UKAIXX 3584 3584 Processed 19/09/2023 5743157561 VASAVA BONDALIYABHAI DHURKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-010-001/66-D
(Bhatvada) 		1126001000NRG24080920230120943 09/09/2023 VASAVA GANESHBHAI RAMJIBHAI 1126001WL006609 VASAVA GANESHBHAI RAMJIBHAI 00045 BARB0UKAIXX 3584 3584 Processed 19/09/2023 5743157562 GANESHBHAI RAMJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
5 Songadh GJ-26-001-010-001/66-D
(Bhatvada) 		1126001000NRG24080920230120944 09/09/2023 VASAVA RINABEN GANESHBHAI 1126001WL006609 VASAVA RINABEN GANESHBHAI 00114 SDCB0000008 3584 3584 Processed 19/09/2023 5743157560 GANESHBHAI RAMJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
6 Songadh GJ-26-001-010-001/125-C
(Bhatvada) 		1126001000NRG24080920230120939 09/09/2023 SURTABEN RATILAL VASAVA 1126001WL006609 SURTABEN RATILAL VASAVA 00415 SBIN0003893 3584 3584 Processed 19/09/2023 5743157566 VASAVA SURTABEN RATI BANK OF BARODA(606985)
7 Songadh GJ-26-001-010-001/216-A
(Bhatvada) 		1126001000NRG24080920230120940 09/09/2023 VASAVA SHNTIBEN 1126001WL006609 VASAVA SHNTIBEN 00415 SBIN0003893 3584 3584 Processed 19/09/2023 5743157564 MRS URMILABEN ISHWARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090923APB_FTO_133738 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 7168
2 Songadh GJ1126001_090923APB_FTO_133738 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 7168
3 Songadh GJ1126001_090923APB_FTO_133738 Distt.Central Coop.Bank SDCB0000008 songadh 3584
4 Songadh GJ1126001_090923APB_FTO_133738 State Bank of India SBIN0003893 UKAI 7168

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