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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:50 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200422APB_FTO_9904
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-26-001-011-005/323-B
(Borda) 		1126001000NRG23180420220004996 20/04/2022 VASAVA FULSINGBHAI KESHRIYABHAI 1126001WL000360 VASAVA FULSINGBHAI KESHRIYABHAI 00045 BARB0UKAIXX 1200 1200 Processed 03/05/2022 0820706421 Vasava Fulsingbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-011-006/51-D
(Borda) 		1126001000NRG23180420220005002 20/04/2022 VASAVA GEETABEN SALMANBHAI 1126001WL000360 VASAVA GEETABEN SALMANBHAI 00045 BARB0UKAIXX 1200 1200 Processed 03/05/2022 0820706420 VASAVA GITABEN SALMANBAHI BANK OF BARODA(606985)
SubTotal 2400 2400
3 Songadh GJ-26-001-011-006/110-B
(Borda) 		1126001000NRG23180420220005000 20/04/2022 VASAVA ALAMA BHAI SEGA BHAI 1126001WL000360 VASAVA ALAMA BHAI SEGA BHAI 00114 SDCB0000008 1200 1200 Processed 03/05/2022 0820706419 Vasava Almabhai Segabhai BANK OF BARODA(606985)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200422APB_FTO_9904 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 2400
2 Songadh GJ1126001_200422APB_FTO_9904 Distt.Central Coop.Bank SDCB0000008 songadh 1200

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