Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_211223FTO_183477
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-26-001-010-001/1534-A
(Bhatvada) 		1126001000NRG24211220230145148 21/12/2023 CHUDHARI GIRISHBHAI ISHVARBBHAI 1126001WL0009727 CHUDHARI GIRISHBHAI ISHVARBBHAI 00045 BARB0SINGPU 2000 2000 Processed 07/02/2024 0202571200 CHUDHARI GIRISHBHAI ISHVARBBHAI ()
SubTotal 2000 2000
2 Songadh GJ-26-001-010-001/44-D
(Bhatvada) 		1126001000NRG24211220230145154 21/12/2023 VASAVA RAMESHBHAIN HUNGALIYABHAI 1126001WL0009727 VASAVA RAMESHBHAIN HUNGALIYABHAI 00045 BARB0UKAIXX 1800 1800 Processed 07/02/2024 0202571193 VASAVA RAMESHBHAIN HUNGALIYABHAI ()
SubTotal 1800 1800
3 Songadh GJ-26-001-010-001/137-A
(Bhatvada) 		1126001000NRG24211220230145147 21/12/2023 VASAVA SHANTABEN AMARSINGBHAI 1126001WL0009727 VASAVA SHANTABEN AMARSINGBHAI 00552 DCBL0000115 2000 2000 Processed 07/02/2024 0202571195 VASAVA SHANTABEN AMARSINGBHAI ()
4 Songadh GJ-26-001-010-001/161-C
(Bhatvada) 		1126001000NRG24211220230145150 21/12/2023 PARVATIBEN KASHIRAM VASAVA 1126001WL0009727 PARVATIBEN KASHIRAM VASAVA 00552 DCBL0000115 1800 1800 Processed 07/02/2024 0202571194 PARVATIBEN KASHIRAM VASAVA ()
SubTotal 3800 3800
5 Songadh GJ-26-001-010-001/156-C
(Bhatvada) 		1126001000NRG24211220230145149 21/12/2023 CHAUDHARI LILABEN JETHIYABHAI 1126001WL0009727 CHAUDHARI LILABEN JETHIYABHAI 00691 IPOS0000001 2200 2200 Processed 07/02/2024 0202571196 CHAUDHARI LILABEN JETHIYABHAI ()
6 Songadh GJ-26-001-010-001/184-C
(Bhatvada) 		1126001000NRG24211220230145151 21/12/2023 URMILABEN RAJESHBHAI VASAVA 1126001WL0009727 URMILABEN RAJESHBHAI VASAVA 00691 IPOS0000001 2200 2200 Processed 07/02/2024 0202571199 URMILABEN RAJESHBHAI VASAVA ()
7 Songadh GJ-26-001-010-001/248-C
(Bhatvada) 		1126001000NRG24211220230145152 21/12/2023 GAMIBEN KHETIYABHAI VASAVA 1126001WL0009727 GAMIBEN KHETIYABHAI VASAVA 00691 IPOS0000001 1800 1800 Processed 07/02/2024 0202571197 GAMIBEN KHETIYABHAI VASAVA ()
8 Songadh GJ-26-001-010-001/41-D
(Bhatvada) 		1126001000NRG24211220230145153 21/12/2023 VASAVA NAJABEN VADIYABHAI 1126001WL0009727 VASAVA NAJABEN VADIYABHAI 00691 IPOS0000001 2200 2200 Processed 07/02/2024 0202571198 VASAVA NAJABEN VADIYABHAI ()
SubTotal 8400 8400
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211223FTO_183477 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 2000
2 Songadh GJ1126001_211223FTO_183477 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1800
3 Songadh GJ1126001_211223FTO_183477 Development Credit Bank Ltd. DCBL0000115 SONGADH 3800
4 Songadh GJ1126001_211223FTO_183477 India Post Payments Bank IPOS0000001 BARDOLI 8400

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