Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270923APB_FTO_143250
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-26-001-006-002/235-B
(Amlpada) 		1126001000NRG24250920230125307 27/09/2023 VASAVA SUKKARBHAI MANGABHAI 1126001WL007066 VASAVA SUKKARBHAI MANGABHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066011 VASAVA SHUKKARBHAI M BANK OF BARODA(606985)
2 Songadh GJ-26-001-006-002/286-B
(Amlpada) 		1126001000NRG24250920230125299 27/09/2023 VASAVA GANGARAMBHAI PRABHUBHAI 1126001WL007064 VASAVA GANGARAMBHAI PRABHUBHAI 00045 BARB0UKAIXX 3584 3584 Rejected 03/10/2023 6026066016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Songadh GJ-26-001-006-002/298-B
(Amlpada) 		1126001000NRG24250920230125309 27/09/2023 VASAVA KALAVATIBEN YOHANBHAI 1126001WL007066 VASAVA KALAVATIBEN YOHANBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066018 VASAVA KALAVATIBEN Y BANK OF BARODA(606985)
4 Songadh GJ-26-001-006-002/298-B
(Amlpada) 		1126001000NRG24250920230125308 27/09/2023 VASAVA YOHANBHAI RAJYABHAI 1126001WL007066 VASAVA YOHANBHAI RAJYABHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066017 VASAVA YOHANBHAI RAJYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-006-002/313-B
(Amlpada) 		1126001000NRG24250920230125301 27/09/2023 VASAVA DIPAKBHAI DADIBHAI 1126001WL007064 VASAVA DIPAKBHAI DADIBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066013 DIPAKBHAI DADIBHAI V BANK OF BARODA(606985)
6 Songadh GJ-26-001-006-002/313-B
(Amlpada) 		1126001000NRG24250920230125302 27/09/2023 VASAVA SANGITABEN DIPAKBHAI 1126001WL007064 VASAVA SANGITABEN DIPAKBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066014 VASAVA SANGITABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-006-002/334-B
(Amlpada) 		1126001000NRG24250920230125311 27/09/2023 VASAVA KARUNABEN PRAKASHBHAI 1126001WL007066 VASAVA KARUNABEN PRAKASHBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066010 VASAVA KUSABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-006-002/334-B
(Amlpada) 		1126001000NRG24250920230125310 27/09/2023 VASAVA PRAKASHBHAI BHAVJIBHAI 1126001WL007066 VASAVA PRAKASHBHAI BHAVJIBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066015 GAYATRIBEN PRAKASHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-006-002/354-B
(Amlpada) 		1126001000NRG24250920230125303 27/09/2023 VASAVA ASOKBHAI HIRJIBHAI 1126001WL007064 VASAVA ASOKBHAI HIRJIBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066012 ASHOKBHAI HIRJIBHAI BANK OF BARODA(606985)
10 Songadh GJ-26-001-006-002/354-B
(Amlpada) 		1126001000NRG24250920230125304 27/09/2023 VASAVA LATABEN ASOKBHAI 1126001WL007064 VASAVA LATABEN ASOKBHAI 00045 BARB0UKAIXX 3584 3584 Processed 03/10/2023 6026066019 VASAVA LATABEN ASHOK BANK OF BARODA(606985)
SubTotal 35840 35840
11 Songadh GJ-26-001-006-002/286-B
(Amlpada) 		1126001000NRG24250920230125300 27/09/2023 VASAVA ARCHANABEN GANGARAMBHAI 1126001WL007064 VASAVA ARCHANABEN GANGARAMBHAI 00114 SDCB0000058 3584 3584 Processed 03/10/2023 6026066009 VASAVA SARJNABEN GANGARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
12 Songadh GJ-26-001-006-002/444-D
(Amlpada) 		1126001000NRG24250920230125305 27/09/2023 VASAVA SURESHBHAI NARSHIBHAI 1126001WL007064 VASAVA SURESHBHAI NARSHIBHAI 00415 SBIN0003893 3584 3584 Processed 03/10/2023 6026066020 VASAVA SURESHBHAI NARSINHBHAI UNION BANK OF INDIA(508500)
13 Songadh GJ-26-001-006-002/550-A
(Amlpada) 		1126001000NRG24250920230125313 27/09/2023 VASAVA BHAMUNIBEN KOVSIKBHAI 1126001WL007066 VASAVA BHAMUNIBEN KOVSIKBHAI 00415 SBIN0003893 3584 3584 Processed 03/10/2023 6026066022 VASAVA BHAMUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-006-002/550-A
(Amlpada) 		1126001000NRG24250920230125312 27/09/2023 VASAVA KOVSIKBHAI HERABHAI 1126001WL007066 VASAVA KOVSIKBHAI HERABHAI 00415 SBIN0003893 3584 3584 Processed 03/10/2023 6026066021 VASAVA KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Songadh GJ-26-001-006-002/554-A
(Amlpada) 		1126001000NRG24250920230125314 27/09/2023 VASAVA UMESHBHAI KOVSIKBHAI 1126001WL007066 VASAVA UMESHBHAI KOVSIKBHAI 00415 SBIN0003893 3584 3584 Processed 03/10/2023 6026066023 VASAVA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14336 14336
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270923APB_FTO_143250 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 35840
2 Songadh GJ1126001_270923APB_FTO_143250 Distt.Central Coop.Bank SDCB0000058 UKAI 3584
3 Songadh GJ1126001_270923APB_FTO_143250 State Bank of India SBIN0003893 UKAI 14336

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