Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_071223APB_FTO_176538
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-26-001-039-001/375-A
(Khervada) 		1126001000NRG24071220230143109 07/12/2023 VASAVA RAMESHBHAI RUMSHIBHAI 1126001WL009456 VASAVA RAMESHBHAI RUMSHIBHAI 00045 BARB0FORTSO 3840 3840 Processed 01/01/2024 9004739943 RAMESHBHAI RUMASIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 Songadh GJ-26-001-039-001/396-A
(Khervada) 		1126001000NRG24071220230143111 07/12/2023 BAHADURBHAI SINGABHAI VASAVA 1126001WL009456 BAHADURBHAI SINGABHAI VASAVA 00045 BARB0SINGPU 1024 1024 Processed 01/01/2024 9004739948 BAHADURBHAI SINGABHA BANK OF BARODA(606985)
SubTotal 1024 1024
3 Songadh GJ-26-001-039-003/135-A
(Khervada) 		1126001000NRG24071220230143114 07/12/2023 vasava manishaben vasantlala 1126001WL009456 vasava manishaben vasantlala 00165 IBKL0000051 3840 3840 Processed 01/01/2024 9004739937 VASAVA MANISHABEN VASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
4 Songadh GJ-26-001-039-003/40-D
(Khervada) 		1126001000NRG24071220230143120 07/12/2023 Ashvin Jamnabhai vasava 1126001WL009456 Ashvin Jamnabhai vasava 00415 SBIN0003893 3840 3840 Processed 01/01/2024 9004739947 VASAVA ASHVINBHAI JAMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
5 Songadh GJ-26-001-039-003/135-A
(Khervada) 		1126001000NRG24071220230143113 07/12/2023 vasantlal vardanbhai 1126001WL009456 vasantlal vardanbhai 00552 DCBL0000115 3840 3840 Processed 01/01/2024 9004739944 VASANTLAL VARDANBHAR VASAVA IDBI BANK(607095)
6 Songadh GJ-26-001-039-003/3309-A
(Khervada) 		1126001000NRG24071220230143117 07/12/2023 Jamniben Fatesingbhai Vasava 1126001WL009456 Jamniben Fatesingbhai Vasava 00552 DCBL0000115 3840 3840 Processed 01/01/2024 9004739945 VASAVA JAMNIBEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-039-003/93-A
(Khervada) 		1126001000NRG24071220230143121 07/12/2023 VASAVA JIRIYABHAI JANIYABHAI 1126001WL009456 VASAVA JIRIYABHAI JANIYABHAI 00552 DCBL0000115 3840 3840 Processed 01/01/2024 9004739946 VASAVA JIRIYABHAI JANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
8 Songadh GJ-26-001-039-001/375-A
(Khervada) 		1126001000NRG24071220230143110 07/12/2023 vasava garaben 1126001WL009456 vasava garaben 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004739942 VASAVA GORABEN RAMES BANK OF BARODA(606985)
9 Songadh GJ-26-001-039-003/138-D
(Khervada) 		1126001000NRG24071220230143115 07/12/2023 VASAVA DEVILALBHAI JIRIYABHAI 1126001WL009456 VASAVA DEVILALBHAI JIRIYABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004739940 VASAVA DEVILALBHAI JIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-039-003/144-D
(Khervada) 		1126001000NRG24071220230143116 07/12/2023 VASAVA AATUBEN JIRIYABHAI 1126001WL009456 VASAVA AATUBEN JIRIYABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004739939 VASAVA ATUBEN JIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Songadh GJ-26-001-039-003/3645-A
(Khervada) 		1126001000NRG24071220230143118 07/12/2023 Vasava Mukeshbhai Fatesingbhai 1126001WL009456 Vasava Mukeshbhai Fatesingbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004739941 VASAVA MUKESHBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Songadh GJ-26-001-039-003/3645-A
(Khervada) 		1126001000NRG24071220230143119 07/12/2023 Vasava Urvasiben mukeshbhai 1126001WL009456 Vasava Urvasiben mukeshbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004739938 VASAVA URVASHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
Total 43264 43264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_071223APB_FTO_176538 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
2 Songadh GJ1126001_071223APB_FTO_176538 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 1024
3 Songadh GJ1126001_071223APB_FTO_176538 IDBI Bank IBKL0000051 SURAT 3840
4 Songadh GJ1126001_071223APB_FTO_176538 State Bank of India SBIN0003893 UKAI 3840
5 Songadh GJ1126001_071223APB_FTO_176538 Development Credit Bank Ltd. DCBL0000115 SONGADH 11520
6 Songadh GJ1126001_071223APB_FTO_176538 India Post Payments Bank IPOS0000001 BARDOLI 19200

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