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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:37 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_060722FTO_83205
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-26-001-042-001/1016-D
(Limbi) 		1126001000NRG23050720220175646 06/07/2022 VASAVA VANITABEN SURESHBHAI 1126001WL007603 VASAVA VANITABEN SURESHBHAI 00045 BARB0UKAIXX 1760 1760 Processed 25/08/2022 4154615242 VASAVA VANITABEN SURESHBHAI ()
2 Songadh GJ-26-001-042-001/102-C
(Limbi) 		1126001000NRG23050720220175647 06/07/2022 vasava saritaben rustambhai 1126001WL007603 vasava saritaben rustambhai 00045 BARB0UKAIXX 1760 1760 Processed 25/08/2022 4154615240 vasava saritaben rustambhai ()
3 Songadh GJ-26-001-042-001/1053-D
(Limbi) 		1126001000NRG23050720220175653 06/07/2022 VASAVA SUMITRABEN SAMABHAI 1126001WL007603 VASAVA SUMITRABEN SAMABHAI 00045 BARB0UKAIXX 1760 1760 Processed 25/08/2022 4154615241 VASAVA SUMITRABEN SAMABHAI ()
4 Songadh GJ-26-001-042-001/1069-D
(Limbi) 		1126001000NRG23050720220175657 06/07/2022 GAMIT RAMILABEN MAGANBHAI 1126001WL007603 GAMIT RAMILABEN MAGANBHAI 00045 BARB0UKAIXX 660 660 Processed 25/08/2022 4154615239 GAMIT RAMILABEN MAGANBHAI ()
SubTotal 5940 5940
5 Songadh GJ-26-001-042-001/1042-D
(Limbi) 		1126001000NRG23050720220175651 06/07/2022 VASAVA DILIPBHAI NADIYABHAI 1126001WL007603 VASAVA DILIPBHAI NADIYABHAI 00415 SBIN0003893 1980 1980 Processed 25/08/2022 4154615244 MR VASAVA DILIPBHAI NALIYABHAI ()
SubTotal 1980 1980
6 Songadh GJ-26-001-042-001/1066-D
(Limbi) 		1126001000NRG23050720220175656 06/07/2022 VASAVA JEMIBEN MULJIBHAI 1126001WL007603 VASAVA JEMIBEN MULJIBHAI 00691 IPOS0000001 1980 1980 Processed 25/08/2022 4154615243 VASAVA JEMIBEN MULJIBHAI ()
SubTotal 1980 1980
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060722FTO_83205 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 5940
2 Songadh GJ1126001_060722FTO_83205 State Bank of India SBIN0003893 UKAI 1980
3 Songadh GJ1126001_060722FTO_83205 India Post Payments Bank IPOS0000001 BARDOLI 1980

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