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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_190522APB_FTO_36019
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-26-001-006-001/16-B
(Amlpada) 		1126001000NRG23170520220053498 19/05/2022 VASAVA KANSINGHBHAI MIRABHAI 1126001WL003057 VASAVA KANSINGHBHAI MIRABHAI 00045 BARB0UKAIXX 1400 1400 Processed 25/05/2022 1505587175 KANSINGBHAI MIRABHAI VASAVA BANK OF BARODA(606985)
2 Songadh GJ-26-001-006-001/374-A
(Amlpada) 		1126001000NRG23170520220053503 19/05/2022 VASAVA YOGITABEN SURESHBHAI 1126001WL003057 VASAVA YOGITABEN SURESHBHAI 00045 BARB0UKAIXX 1400 1400 Processed 25/05/2022 1505587176 SONAXIBEN M M NG YOGITABEN SURESHBHAI VA BANK OF BARODA(606985)
3 Songadh GJ-26-001-006-001/4043273-A
(Amlpada) 		1126001000NRG23170520220053507 19/05/2022 VASAVA VANITABEN PRAVINBHAI 1126001WL003057 VASAVA VANITABEN PRAVINBHAI 00045 BARB0UKAIXX 1400 1400 Processed 25/05/2022 1505587174 VANITABEN PRAVINBHAI VASAVA BANK OF BARODA(606985)
SubTotal 4200 4200
4 Songadh GJ-26-001-006-001/41-B
(Amlpada) 		1126001000NRG23170520220053508 19/05/2022 VASAVA SARMILABEN DEVILALBHAI 1126001WL003057 VASAVA SARMILABEN DEVILALBHAI 00114 SDCB0000008 1400 1400 Processed 25/05/2022 1505587173 SHARMILABEN DEVALIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1400 1400
5 Songadh GJ-26-001-006-001/4043267-B
(Amlpada) 		1126001000NRG23170520220053504 19/05/2022 VASAVA DEVJIBHAI RADTYABHAI 1126001WL003057 VASAVA DEVJIBHAI RADTYABHAI 00415 SBIN0000281 1400 1400 Processed 25/05/2022 1505587177 VASAVA DEVJIBHAI RADTIYABHAI BANK OF BARODA(606985)
SubTotal 1400 1400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190522APB_FTO_36019 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 4200
2 Songadh GJ1126001_190522APB_FTO_36019 Distt.Central Coop.Bank SDCB0000008 songadh 1400
3 Songadh GJ1126001_190522APB_FTO_36019 State Bank of India SBIN0000281 FORT SONGADH 1400

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