Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:38 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_140722FTO_87606
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-26-001-011-005/198-A
(Borda)
1126001000NRG23130720220182934 14/07/2022 VASAVA DILIPBHA RAMSINGBHAI 1126001WL007914 VASAVA DILIPBHA RAMSINGBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798642 VASAVA DILIPBHA RAMSINGBHAI ()
2 Songadh GJ-26-001-011-005/198-A
(Borda)
1126001000NRG23130720220182935 14/07/2022 VASAVA JASODABENVASAVA JASODABEN 1126001WL007914 VASAVA JASODABENVASAVA JASODABEN 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798641 VASAVA JASODABENVASAVA JASODABEN ()
3 Songadh GJ-26-001-011-005/334-B
(Borda)
1126001000NRG23130720220182924 14/07/2022 VASAVA VARSHABEN DEVILSLBHAI 1126001WL007913 VASAVA VARSHABEN DEVILSLBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798643 VASAVA VARSHABEN DEVILSLBHAI ()
4 Songadh GJ-26-001-011-006/22-D
(Borda)
1126001000NRG23130720220182936 14/07/2022 VASAVA RAKESHBHAI CHANPAKBHAI 1126001WL007914 VASAVA RAKESHBHAI CHANPAKBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798647 VASAVA RAKESHBHAI CHANPAKBHAI ()
5 Songadh GJ-26-001-011-006/26-B
(Borda)
1126001000NRG23130720220183298 14/07/2022 VASAVA MOTIRAMBHAI KALYABHAI 1126001WL007923 VASAVA MOTIRAMBHAI KALYABHAI 00045 BARB0UKAIXX 3206 3206 Rejected 19/08/2022 4033798637 No Such Account
6 Songadh GJ-26-001-011-006/79-B
(Borda)
1126001000NRG23130720220182937 14/07/2022 VASAVA MAGANBHAI MALYABHAI 1126001WL007914 VASAVA MAGANBHAI MALYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4033798648 VASAVA MAGANBHAI MALYABHAI ()
SubTotal 19236 19236
7 Songadh GJ-26-001-011-005/194-A
(Borda)
1126001000NRG23130720220182933 14/07/2022 VASAVA ANILBHAI SELIYABHAI 1126001WL007914 VASAVA ANILBHAI SELIYABHAI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4033798644 MR ANILBHAI SELIYABHAI VASAVA ()
8 Songadh GJ-26-001-011-006/250-D
(Borda)
1126001000NRG23130720220182929 14/07/2022 VASAVA PARESHBHAI RAMABHAI 1126001WL007913 VASAVA PARESHBHAI RAMABHAI 00415 SBIN0003893 3206 3206 Processed 19/08/2022 4033798638 MR PARESHBHAI RAMSINGBHAI VASAVA ()
SubTotal 6412 6412
9 Songadh GJ-26-001-011-005/153-B
(Borda)
1126001000NRG23130720220182932 14/07/2022 VASAVA PREMILABEN BABUBHAI 1126001WL007914 VASAVA PREMILABEN BABUBHAI 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4033798646 VASAVA PREMILABEN BABUBHAI ()
10 Songadh GJ-26-001-011-006/126-B
(Borda)
1126001000NRG23130720220182928 14/07/2022 VASAVA GURMIBEN DHANIYEBHAI 1126001WL007913 VASAVA GURMIBEN DHANIYEBHAI 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4033798645 VASAVA GURMIBEN DHANIYEBHAI ()
11 Songadh GJ-26-001-011-006/42046-C
(Borda)
1126001000NRG23130720220182931 14/07/2022 VASAVA RANJANABEN SANTOSHBHAI 1126001WL007913 VASAVA RANJANABEN SANTOSHBHAI 00691 IPOS0000001 1603 1603 Processed 19/08/2022 4033798640 VASAVA RANJANABEN SANTOSHBHAI ()
12 Songadh GJ-26-001-011-006/42046-C
(Borda)
1126001000NRG23130720220182930 14/07/2022 VASAVA SANTOSHBHAI RAVJIBHAI 1126001WL007913 VASAVA SANTOSHBHAI RAVJIBHAI 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4033798639 VASAVA SANTOSHBHAI RAVJIBHAI ()
SubTotal 11221 11221
Total 36869 36869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140722FTO_87606 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 19236
2 Songadh GJ1126001_140722FTO_87606 State Bank of India SBIN0003893 UKAI 6412
3 Songadh GJ1126001_140722FTO_87606 India Post Payments Bank IPOS0000001 BHARUCH 11221

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