Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130623APB_FTO_59553
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-26-001-011-008/96-D
(Borda) 		1126001000NRG24120620230061733 13/06/2023 VASAVA ARUDHABEN GANESHBHAI 1126001WL002688 VASAVA ARUDHABEN GANESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 16/06/2023 2605427224 Vasava Arunaben BANK OF BARODA(606985)
SubTotal 3206 3206
2 Songadh GJ-26-001-011-006/117-A
(Borda) 		1126001000NRG24120620230061732 13/06/2023 VASAVA SAMIRBHAI 1126001WL002688 VASAVA SAMIRBHAI 00114 SDCB0000008 3206 3206 Processed 16/06/2023 2605427225 MR SAMIRBHAI SURPASING VASAVA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 Songadh GJ-26-001-011-001/879-A
(Borda) 		1126001000NRG24120620230061730 13/06/2023 ANJANABEN SANJAYBHAI VALAVI 1126001WL002688 ANJANABEN SANJAYBHAI VALAVI 00415 SBIN0003893 3206 3206 Processed 16/06/2023 2605427223 MISS ANJANABEN CHAMPAKBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130623APB_FTO_59553 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3206
2 Songadh GJ1126001_130623APB_FTO_59553 Distt.Central Coop.Bank SDCB0000008 songadh 3206
3 Songadh GJ1126001_130623APB_FTO_59553 State Bank of India SBIN0003893 UKAI 3206

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