Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:27:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_191022FTO_130738
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-26-001-011-005/308-A
(Borda) 		1126001000NRG23191020220209192 19/10/2022 VASAVA BEBIBEN MANJIBHAI 1126001WL011967 VASAVA BEBIBEN MANJIBHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959269975 VASAVA BEBIBEN MANJIBHAI ()
2 Songadh GJ-26-001-011-006/26-B
(Borda) 		1126001000NRG23191020220209186 19/10/2022 VASAVA MOTIRAMBHAI KALYABHAI 1126001WL011966 VASAVA MOTIRAMBHAI KALYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959269976 VASAVA MOTIRAMBHAI KALYABHAI ()
3 Songadh GJ-26-001-011-006/79-B
(Borda) 		1126001000NRG23191020220209188 19/10/2022 VASAVA MAGANBHAI MALYABHAI 1126001WL011966 VASAVA MAGANBHAI MALYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959269978 VASAVA MAGANBHAI MALYABHAI ()
SubTotal 9618 9618
4 Songadh GJ-26-001-011-005/128-A
(Borda) 		1126001000NRG23191020220209189 19/10/2022 VASAVA DAYARAMBHAI RANJITBHAI 1126001WL011967 VASAVA DAYARAMBHAI RANJITBHAI 00691 IPOS0000001 3206 3206 Processed 27/10/2022 5959269977 VASAVA DAYARAMBHAI RANJITBHAI ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_191022FTO_130738 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 9618
2 Songadh GJ1126001_191022FTO_130738 India Post Payments Bank IPOS0000001 BHARUCH 3206

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