Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_141122APB_FTO_138768
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-26-001-011-005/137-A
(Borda) 		1126001000NRG23141120220214131 14/11/2022 VASAVA ARJUNBHAI SURIYABHAI 1126001WL012862 VASAVA ARJUNBHAI SURIYABHAI 00045 BARB0UKAIXX 2290 2290 Processed 19/11/2022 6549454327 ARJUNBHAI SURYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-011-005/154-A
(Borda) 		1126001000NRG23141120220214132 14/11/2022 VASAVA JEMUBHAI TUKABHAI 1126001WL012862 VASAVA JEMUBHAI TUKABHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/11/2022 6549454328 Vasava Jemubhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-011-006/22-D
(Borda) 		1126001000NRG23141120220214137 14/11/2022 VASAVA RIPKABEN RAKESHBHAI 1126001WL012863 VASAVA RIPKABEN RAKESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/11/2022 6549454326 Vasava Ripakaben Rakeshbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-011-006/30-D
(Borda) 		1126001000NRG23141120220214134 14/11/2022 VASAVA RAJUBHAI BHILIYABHAI 1126001WL012862 VASAVA RAJUBHAI BHILIYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/11/2022 6549454329 Vasava Rajubhai BANK OF BARODA(606985)
SubTotal 11908 11908
5 Songadh GJ-26-001-011-006/125-B
(Borda) 		1126001000NRG23141120220214143 14/11/2022 VASAVA JIVABHAI SURAPSHINGBHAI 1126001WL012864 VASAVA JIVABHAI SURAPSHINGBHAI 00114 SDCB0000008 3206 3206 Processed 19/11/2022 6549454325 JIVABHAI SURAPSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3206 3206
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_141122APB_FTO_138768 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 11908
2 Songadh GJ1126001_141122APB_FTO_138768 Distt.Central Coop.Bank SDCB0000008 songadh 3206

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