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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:39 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_190522APB_FTO_36054
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-26-001-006-002/544-A
(Amlpada) 		1126001000NRG23170520220053676 19/05/2022 VASAVA MANGALABEN YASVANTBHA 1126001WL003067 VASAVA MANGALABEN YASVANTBHA 00045 BARB0UKAIXX 2400 2400 Processed 25/05/2022 1505588933 VASAVA MANGALABEN YASHVANTBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-006-002/544-A
(Amlpada) 		1126001000NRG23170520220053675 19/05/2022 VASAVA YASVANTBHA KESIYABHAII 1126001WL003067 VASAVA YASVANTBHA KESIYABHAII 00045 BARB0UKAIXX 2400 2400 Processed 25/05/2022 1505588932 VASAVA YASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
3 Songadh GJ-26-001-006-002/611-A
(Amlpada) 		1126001000NRG23170520220053677 19/05/2022 VASAVA BHAVESHBHAI LAHUBHAI 1126001WL003067 VASAVA BHAVESHBHAI LAHUBHAI 00415 SBIN0003893 2400 2400 Processed 25/05/2022 1505588934 MR BHAVESHKUMAR LAHUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 7200 7200

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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_36054 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 4800
2 Songadh GJ1126001_190522APB_FTO_36054 State Bank of India SBIN0003893 UKAI 2400

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