Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040523FTO_18186
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-26-001-006-001/12050-A
(Amlpada) 		1126001000NRG24030520230015115 04/05/2023 VASAVA ANUNABEN UMESHBHAI 1126001WL000621 VASAVA ANUNABEN UMESHBHAI 00045 BARB0FORTSO 2400 2400 Processed 12/05/2023 1480418245 VASAVA ANUNABEN UMESHBHAI ()
SubTotal 2400 2400
2 Songadh GJ-26-001-006-001/809-A
(Amlpada) 		1126001000NRG24030520230015132 04/05/2023 VASAVA RAMESHBHAI RAVJIBHAI 1126001WL000621 VASAVA RAMESHBHAI RAVJIBHAI 00045 BARB0UKAIXX 2400 2400 Processed 12/05/2023 1480418246 VASAVA RAMESHBHAI RAVJIBHAI ()
3 Songadh GJ-26-001-006-001/817-C
(Amlpada) 		1126001000NRG24030520230015135 04/05/2023 BARKIBEN KHANDUBHAI VASAVA 1126001WL000621 BARKIBEN KHANDUBHAI VASAVA 00045 BARB0UKAIXX 1600 1600 Processed 12/05/2023 1480418250 BARKIBEN KHANDUBHAI VASAVA ()
4 Songadh GJ-26-001-006-001/828-C
(Amlpada) 		1126001000NRG24030520230015143 04/05/2023 VASAVA DILIPBHAI JIVABHAI 1126001WL000621 VASAVA DILIPBHAI JIVABHAI 00045 BARB0UKAIXX 1400 1400 Processed 12/05/2023 1480418249 VASAVA DILIPBHAI JIVABHAI ()
5 Songadh GJ-26-001-006-001/828-C
(Amlpada) 		1126001000NRG24030520230015144 04/05/2023 VASAVA MAMTABEN DILIPBHAI 1126001WL000621 VASAVA MAMTABEN DILIPBHAI 00045 BARB0UKAIXX 1400 1400 Processed 12/05/2023 1480418253 VASAVA MAMTABEN DILIPBHAI ()
6 Songadh GJ-26-001-006-001/830-C
(Amlpada) 		1126001000NRG24030520230015145 04/05/2023 KATHUD FULASINGBHAI JANIYABHAI 1126001WL000621 KATHUD FULASINGBHAI JANIYABHAI 00045 BARB0UKAIXX 2400 2400 Processed 12/05/2023 1480418252 KATHUD FULASINGBHAI JANIYABHAI ()
7 Songadh GJ-26-001-006-001/833-C
(Amlpada) 		1126001000NRG24030520230015147 04/05/2023 VASAVA SHINGUBHAIDHUNGRIYABHAI 1126001WL000621 VASAVA SHINGUBHAIDHUNGRIYABHAI 00045 BARB0UKAIXX 2200 2200 Processed 12/05/2023 1480418251 VASAVA SHINGUBHAIDHUNGRIYABHAI ()
8 Songadh GJ-26-001-006-001/849-C
(Amlpada) 		1126001000NRG24030520230015160 04/05/2023 KATHUD PAYALABHAI AKHADIYABHAI 1126001WL000621 KATHUD PAYALABHAI AKHADIYABHAI 00045 BARB0UKAIXX 1600 1600 Processed 12/05/2023 1480418255 KATHUD PAYALABHAI AKHADIYABHAI ()
9 Songadh GJ-26-001-006-001/850-A
(Amlpada) 		1126001000NRG24030520230015162 04/05/2023 VASAVA SHANKARBHAI ZALIYABHAI 1126001WL000621 VASAVA SHANKARBHAI ZALIYABHAI 00045 BARB0UKAIXX 1600 1600 Processed 12/05/2023 1480418247 VASAVA SHANKARBHAI ZALIYABHAI ()
10 Songadh GJ-26-001-006-001/876-C
(Amlpada) 		1126001000NRG24030520230015179 04/05/2023 VASAVA PANUBEN DINKARBAHI 1126001WL000621 VASAVA PANUBEN DINKARBAHI 00045 BARB0UKAIXX 2400 2400 Processed 12/05/2023 1480418248 VASAVA PANUBEN DINKARBAHI ()
11 Songadh GJ-26-001-006-001/894-A
(Amlpada) 		1126001000NRG24030520230015186 04/05/2023 VASAVA KUSUMBEN SULESHBHA 1126001WL000621 VASAVA KUSUMBEN SULESHBHA 00045 BARB0UKAIXX 2200 2200 Processed 12/05/2023 1480418256 VASAVA KUSUMBEN SULESHBHA ()
12 Songadh GJ-26-001-006-001/907-A
(Amlpada) 		1126001000NRG24030520230015187 04/05/2023 FULABEN SUMANBHAI 1126001WL000621 FULABEN SUMANBHAI 00045 BARB0UKAIXX 1600 1600 Processed 12/05/2023 1480418254 FULABEN SUMANBHAI ()
SubTotal 20800 20800
13 Songadh GJ-26-001-006-001/12057-A
(Amlpada) 		1126001000NRG24030520230015117 04/05/2023 KATHUD DINESHBHAI AMARSINGBHAI 1126001WL000621 KATHUD DINESHBHAI AMARSINGBHAI 00089 CBIN0284194 1600 1600 Processed 12/05/2023 1480418257 KATHUD DINESHBHAI AMARSINGBHAI ()
SubTotal 1600 1600
14 Songadh GJ-26-001-006-001/845-C
(Amlpada) 		1126001000NRG24030520230015154 04/05/2023 VASAVA GIRABEN VIKESHBHAI 1126001WL000621 VASAVA GIRABEN VIKESHBHAI 00415 SBIN0003893 2400 2400 Processed 12/05/2023 1480418258 MRS GIRABEN VIKASHBHAI VASAVA ()
SubTotal 2400 2400
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040523FTO_18186 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2400
2 Songadh GJ1126001_040523FTO_18186 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 20800
3 Songadh GJ1126001_040523FTO_18186 Central Bank Of India CBIN0284194 VYARA 1600
4 Songadh GJ1126001_040523FTO_18186 State Bank of India SBIN0003893 UKAI 2400

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