Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_230922FTO_112365
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-26-001-006-001/796-C
(Amlpada) 		1126001000NRG23200920220196957 23/09/2022 VASAVA SUNITABEN RUBESHBHAI 1126001WL009817 VASAVA SUNITABEN RUBESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 29/09/2022 5060740135 VASAVA SUNITABEN RUBESHBHAI ()
2 Songadh GJ-26-001-006-001/8-B
(Amlpada) 		1126001000NRG23200920220196958 23/09/2022 VASAVA AJAYBHAI KEMJIBHAI 1126001WL009817 VASAVA AJAYBHAI KEMJIBHAI 00045 BARB0UKAIXX 3206 3206 Processed 29/09/2022 5060740136 VASAVA AJAYBHAI KEMJIBHAI ()
SubTotal 6412 6412
3 Songadh GJ-26-001-006-001/323-D
(Amlpada) 		1126001000NRG23200920220196956 23/09/2022 VASAVA SUNILBHAI MAHESHBHAI 1126001WL009817 VASAVA SUNILBHAI MAHESHBHAI 00415 SBIN0003893 3206 3206 Processed 29/09/2022 5060740134 MR SUNILBHAI MAHESHBHAI VASAVA ()
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_230922FTO_112365 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 6412
2 Songadh GJ1126001_230922FTO_112365 State Bank of India SBIN0003893 UKAI 3206

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