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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_131222APB_FTO_154829
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-26-001-006-001/722-C
(Amlpada) 		1126001000NRG23121220220220141 13/12/2022 VASAVA ASHABEN MITHUNBHAI 1126001WL014007 VASAVA ASHABEN MITHUNBHAI 00045 BARB0UKAIXX 3206 3206 Processed 20/12/2022 7320979993 ASHABEN MITHUNBHAI V BANK OF BARODA(606985)
2 Songadh GJ-26-001-006-001/78-B
(Amlpada) 		1126001000NRG23121220220220148 13/12/2022 VASAVA SANGITABEN ANILBHAI 1126001WL014007 VASAVA SANGITABEN ANILBHAI 00045 BARB0UKAIXX 2977 2977 Processed 20/12/2022 7320979992 VASAVA SANGITABEN ANILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6183 6183
3 Songadh GJ-26-001-006-001/54-B
(Amlpada) 		1126001000NRG23121220220220136 13/12/2022 KATHUD DINUBEN VASANTBHAI 1126001WL014007 KATHUD DINUBEN VASANTBHAI 00114 SDCB0000008 3206 3206 Processed 20/12/2022 7320979991 VASAVA DINUBEN VASAN BANK OF BARODA(606985)
SubTotal 3206 3206
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131222APB_FTO_154829 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 6183
2 Songadh GJ1126001_131222APB_FTO_154829 Distt.Central Coop.Bank SDCB0000008 songadh 3206

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