Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100523FTO_25005
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-26-001-010-001/2224-A
(Bhatvada) 		1126001000NRG24090520230022504 10/05/2023 ARVINDBHAI KANTILAL VASAVA 1126001WL000900 ARVINDBHAI KANTILAL VASAVA 00045 BARB0DBMANV 1400 1400 Processed 17/05/2023 1636683637 ARVINDBHAI KANTILAL VASAVA ()
SubTotal 1400 1400
2 Songadh GJ-26-001-010-001/228-C
(Bhatvada) 		1126001000NRG24090520230022508 10/05/2023 RAKESHBHAI VINODBHAI VASAVA 1126001WL000900 RAKESHBHAI VINODBHAI VASAVA 00415 SBIN0003893 1400 1400 Processed 17/05/2023 1636683634 MISS VASAVA RAKESHBHAI VINODBHAI ()
SubTotal 1400 1400
3 Songadh GJ-26-001-010-001/243-C
(Bhatvada) 		1126001000NRG24090520230022513 10/05/2023 METHABEN GOVINDBHAI VASAVA 1126001WL000900 METHABEN GOVINDBHAI VASAVA 00552 DCBL0000115 1400 1400 Processed 17/05/2023 1636683635 METHABEN GOVINDBHAI VASAVA ()
4 Songadh GJ-26-001-010-001/303-A
(Bhatvada) 		1126001000NRG24090520230022517 10/05/2023 SURTABEN SURESHBHAI VASAVA 1126001WL000900 SURTABEN SURESHBHAI VASAVA 00552 DCBL0000115 1400 1400 Processed 17/05/2023 1636683636 SURTABEN SURESHBHAI VASAVA ()
SubTotal 2800 2800
5 Songadh GJ-26-001-010-001/248-C
(Bhatvada) 		1126001000NRG24090520230022515 10/05/2023 GAMIBEN KHETIYABHAI VASAVA 1126001WL000900 GAMIBEN KHETIYABHAI VASAVA 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1636683633 GAMIBEN KHETIYABHAI VASAVA ()
SubTotal 1400 1400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_100523FTO_25005 Bank of Baroda BARB0DBMANV MANDVI SURAT 1400
2 Songadh GJ1126001_100523FTO_25005 State Bank of India SBIN0003893 UKAI 1400
3 Songadh GJ1126001_100523FTO_25005 Development Credit Bank Ltd. DCBL0000115 SONGADH 2800
4 Songadh GJ1126001_100523FTO_25005 India Post Payments Bank IPOS0000001 BARDOLI 1400

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