Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_051222FTO_150132
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-26-001-011-006/45043-C
(Borda) 		1126001000NRG23031220220218605 05/12/2022 VASAVA RANJITABEN NITESHBHAI 1126001WL013759 VASAVA RANJITABEN NITESHBHAI 00045 BARB0UKAIXX 1200 1200 Processed 10/12/2022 7065294403 VASAVA RANJITABEN NITESHBHAI ()
2 Songadh GJ-26-001-011-006/5889-D
(Borda) 		1126001000NRG23031220220218606 05/12/2022 VASAVA NILESHBHAI 1126001WL013759 VASAVA NILESHBHAI 00045 BARB0UKAIXX 3200 3200 Processed 10/12/2022 7065294402 VASAVA NILESHBHAI ()
SubTotal 4400 4400
3 Songadh GJ-26-001-011-006/42025-C
(Borda) 		1126001000NRG23031220220218603 05/12/2022 VASAVA ROHANBHAI NILESHBHAI 1126001WL013759 VASAVA ROHANBHAI NILESHBHAI 00152 HDFC0001448 3200 3200 Processed 10/12/2022 7065294404 VASAVA ROHANBHAI NILESHBHAI ()
SubTotal 3200 3200
4 Songadh GJ-26-001-011-006/5908-D
(Borda) 		1126001000NRG23031220220218608 05/12/2022 Vasava Limjiben Dineshbhai 1126001WL013759 Vasava Limjiben Dineshbhai 00415 SBIN0003893 3200 3200 Processed 10/12/2022 7065294407 MRS LIMJIBEN VASAVA ()
SubTotal 3200 3200
5 Songadh GJ-26-001-011-006/42011-C
(Borda) 		1126001000NRG23031220220218602 05/12/2022 VASAVA KOVSLIYABHAI RAJESHBHAI 1126001WL013759 VASAVA KOVSLIYABHAI RAJESHBHAI 00691 IPOS0000001 3200 3200 Processed 10/12/2022 7065294408 VASAVA KOVSLIYABHAI RAJESHBHAI ()
6 Songadh GJ-26-001-011-006/4208-C
(Borda) 		1126001000NRG23031220220218604 05/12/2022 VASAVA KOKILABEN RAJESHBHAI 1126001WL013759 VASAVA KOKILABEN RAJESHBHAI 00691 IPOS0000001 3200 3200 Processed 10/12/2022 7065294409 VASAVA KOKILABEN RAJESHBHAI ()
7 Songadh GJ-26-001-011-006/5890-D
(Borda) 		1126001000NRG23031220220218607 05/12/2022 VASAVA SARITABEN NILESHBHAI 1126001WL013759 VASAVA SARITABEN NILESHBHAI 00691 IPOS0000001 3200 3200 Processed 10/12/2022 7065294405 VASAVA SARITABEN NILESHBHAI ()
8 Songadh GJ-26-001-011-006/5909-D
(Borda) 		1126001000NRG23031220220218609 05/12/2022 Vasava Mogiben Dineshbhai 1126001WL013759 Vasava Mogiben Dineshbhai 00691 IPOS0000001 3200 3200 Processed 10/12/2022 7065294406 Vasava Mogiben Dineshbhai ()
SubTotal 12800 12800
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_051222FTO_150132 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 4400
2 Songadh GJ1126001_051222FTO_150132 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3200
3 Songadh GJ1126001_051222FTO_150132 State Bank of India SBIN0003893 UKAI 3200
4 Songadh GJ1126001_051222FTO_150132 India Post Payments Bank IPOS0000001 BHARUCH 12800

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