Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290422FTO_18548
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-26-001-011-001/50245-B
(Borda) 		1126001000NRG23270420220021065 29/04/2022 JALAMSINGBHAI GOGIYABHAI KOTVADIYA 1126001WL001444 JALAMSINGBHAI GOGIYABHAI KOTVADIYA 00045 BARB0UKAIXX 2748 2748 Processed 11/05/2022 1089560210 JALAMSINGBHAIGOGIYABHAIKOTVADIYA ()
2 Songadh GJ-26-001-011-001/837-A
(Borda) 		1126001000NRG23270420220021068 29/04/2022 HINABN VILASHBHAI VALVI 1126001WL001444 HINABN VILASHBHAI VALVI 00045 BARB0UKAIXX 2748 2748 Processed 11/05/2022 1089560211 HINABNVILASHBHAIVALVI ()
SubTotal 5496 5496
3 Songadh GJ-26-001-011-001/50213-B
(Borda) 		1126001000NRG23270420220021064 29/04/2022 SHAILENDRABHAI UTTAMBHAI VASAVA 1126001WL001444 SHAILENDRABHAI UTTAMBHAI VASAVA 00415 SBIN0003893 2748 2748 Processed 12/05/2022 1089560206 MR SHAILENDRABHAI UTTAMBHAI VASAVA ()
4 Songadh GJ-26-001-011-001/50245-B
(Borda) 		1126001000NRG23270420220021066 29/04/2022 PAYLIBEN JALAMSINGBHAI KOTVADIYA 1126001WL001444 PAYLIBEN JALAMSINGBHAI KOTVADIYA 00415 SBIN0003893 2748 2748 Processed 12/05/2022 1089560208 MISS PAYALBEN JALMSINGBHAI KOTVALIYA ()
5 Songadh GJ-26-001-011-001/50649-C
(Borda) 		1126001000NRG23270420220021060 29/04/2022 VASAVA KALIBEN ATRIYABHAI 1126001WL001443 VASAVA KALIBEN ATRIYABHAI 00415 SBIN0003893 2748 2748 Processed 12/05/2022 1089560207 MRS ABUBEN DITYABHAI KOTVALIYA ()
6 Songadh GJ-26-001-011-001/837-A
(Borda) 		1126001000NRG23270420220021067 29/04/2022 VILASHBHAI BHARATBHAI VALVI 1126001WL001444 VILASHBHAI BHARATBHAI VALVI 00415 SBIN0003893 2748 2748 Processed 12/05/2022 1089560209 MR VILASHBHAI BHARATBHAI VALVI ()
SubTotal 10992 10992
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290422FTO_18548 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 5496
2 Songadh GJ1126001_290422FTO_18548 State Bank of India SBIN0003893 UKAI 10992

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