Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_060723APB_FTO_85850
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-26-001-006-002/544-A
(Amlpada) 		1126001000NRG24060720230103097 06/07/2023 VASAVA MANGALABEN YASVANTBHA 1126001WL004510 VASAVA MANGALABEN YASVANTBHA 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128746 VASAVA MANGALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-006-002/544-A
(Amlpada) 		1126001000NRG24060720230103096 06/07/2023 VASAVA YASVANTBHA KESIYABHAII 1126001WL004510 VASAVA YASVANTBHA KESIYABHAII 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128761 VASAVA YASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-006-002/547-A
(Amlpada) 		1126001000NRG24060720230103098 06/07/2023 VASAVA SANJAYBHAI GULABBHAI 1126001WL004510 VASAVA SANJAYBHAI GULABBHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128758 SANJAYBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
4 Songadh GJ-26-001-006-002/576-A
(Amlpada) 		1126001000NRG24060720230103101 06/07/2023 VASAVA VASANTBHAI NAMDEVBHAI 1126001WL004510 VASAVA VASANTBHAI NAMDEVBHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128759 VALVI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-006-002/591-A
(Amlpada) 		1126001000NRG24060720230103103 06/07/2023 VASAVA UMESHBHAI MANUBHAI 1126001WL004510 VASAVA UMESHBHAI MANUBHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128755 VASAVA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-006-002/612-A
(Amlpada) 		1126001000NRG24060720230103105 06/07/2023 VASAVA MANESHBHAI RAMANBHAI 1126001WL004510 VASAVA MANESHBHAI RAMANBHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128760 VASAVA MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-006-002/615-A
(Amlpada) 		1126001000NRG24060720230103110 06/07/2023 VASAVA PRAKASBHAI BHANGABHAI 1126001WL004510 VASAVA PRAKASBHAI BHANGABHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128757 PRAKASHBHAI BHANGABHAI VASAVA BANK OF BARODA(606985)
8 Songadh GJ-26-001-006-002/639-A
(Amlpada) 		1126001000NRG24060720230103112 06/07/2023 VASAVA SURESHBHAI JENABHAI 1126001WL004510 VASAVA SURESHBHAI JENABHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128744 SURESHBHAI JENABHAI VASAVA BANK OF BARODA(606985)
9 Songadh GJ-26-001-006-002/639-A
(Amlpada) 		1126001000NRG24060720230103113 06/07/2023 VASAVA URMILA SURESHBHAI 1126001WL004510 VASAVA URMILA SURESHBHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128747 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-006-002/673-A
(Amlpada) 		1126001000NRG24060720230103114 06/07/2023 VASAVA RAYSINGBHAI SINGABHAI 1126001WL004510 VASAVA RAYSINGBHAI SINGABHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128756 VASAVA RAYSING SINGABHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-006-002/756-A
(Amlpada) 		1126001000NRG24060720230103116 06/07/2023 VASAVA NITUBEN NAMDEVBHAI 1126001WL004510 VASAVA NITUBEN NAMDEVBHAI 00045 BARB0UKAIXX 1000 1000 Processed 13/07/2023 3376128745 VASAVA NITUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
12 Songadh GJ-26-001-006-002/771-A
(Amlpada) 		1126001000NRG24060720230103117 06/07/2023 VASAVA JASHUBEN ARVINDBHAI 1126001WL004510 VASAVA JASHUBEN ARVINDBHAI 00114 SDCB0000058 1000 1000 Processed 13/07/2023 3376128748 VASAVA JESHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
13 Songadh GJ-26-001-006-002/568-A
(Amlpada) 		1126001000NRG24060720230103099 06/07/2023 VASAVA PRAVINBHAI RAMESHBHAI 1126001WL004510 VASAVA PRAVINBHAI RAMESHBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128749 MS PRAVINKUMAR RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Songadh GJ-26-001-006-002/575-A
(Amlpada) 		1126001000NRG24060720230103100 06/07/2023 Vasava Akshaykumar Arvindbhai 1126001WL004510 Vasava Akshaykumar Arvindbhai 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128753 MR AKSHAYKUMAR ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-006-002/591-A
(Amlpada) 		1126001000NRG24060720230103104 06/07/2023 VASAVA RAMILABEN UMESHBHAI 1126001WL004510 VASAVA RAMILABEN UMESHBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128750 Vasava Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
16 Songadh GJ-26-001-006-002/612-A
(Amlpada) 		1126001000NRG24060720230103106 06/07/2023 VASAVA ANITABEN MANESHBHAI 1126001WL004510 VASAVA ANITABEN MANESHBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128765 VASAVA ANITABEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-006-002/613-A
(Amlpada) 		1126001000NRG24060720230103107 06/07/2023 VASAVA MALTIBEN PANKAJBHAI 1126001WL004510 VASAVA MALTIBEN PANKAJBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128751 VASAVA MALATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Songadh GJ-26-001-006-002/614-A
(Amlpada) 		1126001000NRG24060720230103108 06/07/2023 VASAVA DANIYELBHAI BHANGABHAI 1126001WL004510 VASAVA DANIYELBHAI BHANGABHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128764 ANJALBEN DANIYELBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-006-002/614-A
(Amlpada) 		1126001000NRG24060720230103109 06/07/2023 VASAVA RASIDABEN DANIYELBHAI 1126001WL004510 VASAVA RASIDABEN DANIYELBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128754 MS RASIDABEN DANIYELBHAI VASAVA STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-006-002/615-A
(Amlpada) 		1126001000NRG24060720230103111 06/07/2023 VASAVA SUMITRABEN PRAKASBHAI 1126001WL004510 VASAVA SUMITRABEN PRAKASBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128763 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Songadh GJ-26-001-006-002/673-A
(Amlpada) 		1126001000NRG24060720230103115 06/07/2023 VASAVA REKHABEN RAYSINGBHAI 1126001WL004510 VASAVA REKHABEN RAYSINGBHAI 00415 SBIN0003893 1000 1000 Processed 13/07/2023 3376128752 MRS REKHABEN RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 9000 9000
22 Songadh GJ-26-001-006-002/589-A
(Amlpada) 		1126001000NRG24060720230103102 06/07/2023 VASAVA SUNITABEN KALIDASBHAI 1126001WL004510 VASAVA SUNITABEN KALIDASBHAI 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3376128762 Vasava Sunitaben Kalidasbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060723APB_FTO_85850 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 11000
2 Songadh GJ1126001_060723APB_FTO_85850 Distt.Central Coop.Bank SDCB0000058 UKAI 1000
3 Songadh GJ1126001_060723APB_FTO_85850 State Bank of India SBIN0003893 UKAI 9000
4 Songadh GJ1126001_060723APB_FTO_85850 India Post Payments Bank IPOS0000001 BHARUCH 1000

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