Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_180523APB_FTO_32731
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-26-001-011-003/109-D
(Borda) 		1126001000NRG24170520230032453 18/05/2023 VASAVA GIRDHANBHAI MAGANBHAI 1126001WL001315 VASAVA GIRDHANBHAI MAGANBHAI 00045 BARB0UKAIXX 1540 1540 Processed 24/05/2023 1821297269 Vasava Girdhanbhai Maganbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-011-003/109-D
(Borda) 		1126001000NRG24170520230032454 18/05/2023 VASAVA VARSABEN GIRDHANBHAI 1126001WL001315 VASAVA VARSABEN GIRDHANBHAI 00045 BARB0UKAIXX 880 880 Processed 24/05/2023 1821297271 Vasava Varshaben Girdhanbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-011-003/110-D
(Borda) 		1126001000NRG24170520230032455 18/05/2023 VASAVA HARISHBHAI FATUBHAI 1126001WL001315 VASAVA HARISHBHAI FATUBHAI 00045 BARB0UKAIXX 1540 1540 Processed 24/05/2023 1821297272 HARISHBHAI FATUBHAI VASAVA BANK OF BARODA(606985)
4 Songadh GJ-26-001-011-003/139-C
(Borda) 		1126001000NRG24170520230032460 18/05/2023 VASAVA SVARTHIBEN UMESHBHAI 1126001WL001315 VASAVA SVARTHIBEN UMESHBHAI 00045 BARB0UKAIXX 1540 1540 Processed 24/05/2023 1821297270 Vasava Svatiben Umeshbhai BANK OF BARODA(606985)
SubTotal 5500 5500
5 Songadh GJ-26-001-011-003/110-D
(Borda) 		1126001000NRG24170520230032456 18/05/2023 VASAVA ELABEN HARISHBHAI 1126001WL001315 VASAVA ELABEN HARISHBHAI 00114 SDCB0000008 1540 1540 Processed 24/05/2023 1821297273 MR VASAVA HARISHBHAI FATUBHAI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
6 Songadh GJ-26-001-011-003/111-D
(Borda) 		1126001000NRG24170520230032458 18/05/2023 VASAVA HANSABEN RANHJITBHAI 1126001WL001315 VASAVA HANSABEN RANHJITBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297267 MRS HANSHABEN RANJITBHAI VASAVA STATE BANK OF INDIA(508548)
7 Songadh GJ-26-001-011-003/111-D
(Borda) 		1126001000NRG24170520230032457 18/05/2023 VASAVA RANHJITBHAI HARISHBHAI 1126001WL001315 VASAVA RANHJITBHAI HARISHBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297265 MR RANJITBHAI HARISHBHAI VASAVA STATE BANK OF INDIA(508548)
8 Songadh GJ-26-001-011-003/139-C
(Borda) 		1126001000NRG24170520230032459 18/05/2023 VASAVA UMESHBHAI TUKARAMBHAI 1126001WL001315 VASAVA UMESHBHAI TUKARAMBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297268 MR UMESHBHAI TUKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-011-003/241-C
(Borda) 		1126001000NRG24170520230032462 18/05/2023 VASAVA MINABEN UMESHBHAI 1126001WL001315 VASAVA MINABEN UMESHBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297260 MISS MINABEN UMESHBHAI VASAVA STATE BANK OF INDIA(508548)
10 Songadh GJ-26-001-011-003/42-D
(Borda) 		1126001000NRG24170520230032463 18/05/2023 VASAVA CHHAGANBHAI NURJIBHAI 1126001WL001315 VASAVA CHHAGANBHAI NURJIBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297259 MR CHHAGANBHAI NURJIBHAI VASAVA STATE BANK OF INDIA(508548)
11 Songadh GJ-26-001-011-003/42-D
(Borda) 		1126001000NRG24170520230032464 18/05/2023 VASAVA PUJABEN CHHAGANBHAI 1126001WL001315 VASAVA PUJABEN CHHAGANBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297263 MRS PUNJABEN CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-011-003/43-D
(Borda) 		1126001000NRG24170520230032466 18/05/2023 VASAVA JASODABEN NAVNITBHAI 1126001WL001315 VASAVA JASODABEN NAVNITBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297266 MRS JASHODABEN NAVNITBHAI VASAVA STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-011-003/43-D
(Borda) 		1126001000NRG24170520230032465 18/05/2023 VASAVA NAVNITBHAI CHHAGANBHAI 1126001WL001315 VASAVA NAVNITBHAI CHHAGANBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297264 MR NAVNITBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
14 Songadh GJ-26-001-011-003/53-D
(Borda) 		1126001000NRG24170520230032468 18/05/2023 VASAVA NIRMALABEN RAJUBHAI 1126001WL001315 VASAVA NIRMALABEN RAJUBHAI 00415 SBIN0003893 1540 1540 Processed 24/05/2023 1821297261 MRS NIRMALABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-011-003/53-D
(Borda) 		1126001000NRG24170520230032467 18/05/2023 VASAVA RAJUBHAI CHAMPAKBHAI 1126001WL001315 VASAVA RAJUBHAI CHAMPAKBHAI 00415 SBIN0003893 1540 1540 Processed 25/05/2023 1821297262 VASAVA RAJUBHAI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_180523APB_FTO_32731 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 5500
2 Songadh GJ1126001_180523APB_FTO_32731 Distt.Central Coop.Bank SDCB0000008 songadh 1540
3 Songadh GJ1126001_180523APB_FTO_32731 State Bank of India SBIN0003893 UKAI 15400

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