Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_060522FTO_24832
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-26-001-011-003/160-C
(Borda) 		1126001000NRG23020520220026584 06/05/2022 VASAVA LAGUBEN JALMSINGBHAI 1126001WL001782 VASAVA LAGUBEN JALMSINGBHAI 00415 SBIN0003893 2400 2400 Processed 16/05/2022 1270101717 MRS LAGUBEN JALAMSINGBHAI VASAVA ()
2 Songadh GJ-26-001-011-003/18-D
(Borda) 		1126001000NRG23020520220026585 06/05/2022 VASAVA BAHDURBHAI KOTIYABHAI 1126001WL001782 VASAVA BAHDURBHAI KOTIYABHAI 00415 SBIN0003893 2400 2400 Processed 16/05/2022 1270101719 MR BAHADURBHAI KOTIYABHAI VASAVA ()
3 Songadh GJ-26-001-011-003/234-C
(Borda) 		1126001000NRG23020520220026589 06/05/2022 VASAVA JYOTIBEN SANUBHAI 1126001WL001782 VASAVA JYOTIBEN SANUBHAI 00415 SBIN0003893 2400 2400 Processed 16/05/2022 1270101720 MRS JYOTIBEN DHANJIBHAI VASAVA ()
4 Songadh GJ-26-001-011-003/234-C
(Borda) 		1126001000NRG23020520220026588 06/05/2022 VASAVA SANUBHAI MAGANBHAI 1126001WL001782 VASAVA SANUBHAI MAGANBHAI 00415 SBIN0003893 2400 2400 Processed 16/05/2022 1270101718 MR SANUBEN MAGANBHAI VASAVA ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060522FTO_24832 State Bank of India SBIN0003893 UKAI 9600

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