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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_211222APB_FTO_159719
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-26-001-072-001/11206533
(Vaikur) 		1126001000NRG23211220220222721 21/12/2022 chaudhari vinodbhai vanabhai 1126001WL014383 chaudhari vinodbhai vanabhai 00045 BARB0SINGPU 3206 3206 Processed 27/12/2022 7441383335 VINODBHAI V CHAUDHARI. BANK OF BARODA(606985)
SubTotal 3206 3206
2 Songadh GJ-26-001-072-001/11206524
(Vaikur) 		1126001000NRG23211220220222720 21/12/2022 chadhari tinaben singabhai 1126001WL014383 chadhari tinaben singabhai 00114 SDCB0000008 3206 3206 Processed 27/12/2022 7441383333 MRS TINABEN SINGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 Songadh GJ-26-001-072-001/104-A
(Vaikur) 		1126001000NRG23211220220222719 21/12/2022 CHAUDHARI ARVINDBHAI HASJIBHAI 1126001WL014383 CHAUDHARI ARVINDBHAI HASJIBHAI 00114 SDCB0000110 3206 3206 Processed 27/12/2022 7441383334 RANJANBEN ARVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
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_211222APB_FTO_159719 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 3206
2 Songadh GJ1126001_211222APB_FTO_159719 Distt.Central Coop.Bank SDCB0000008 songadh 3206
3 Songadh GJ1126001_211222APB_FTO_159719 Distt.Central Coop.Bank SDCB0000110 SINGPUR 3206

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