Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_140722APB_FTO_87619
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-26-001-006-002/586-A
(Amlpada) 		1126001000NRG23130720220183313 14/07/2022 VASAVA DIPAKBHAI NAKLABHAI 1126001WL007929 VASAVA DIPAKBHAI NAKLABHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4025477413 NISHTHABEN DIPAKBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-006-002/662-A
(Amlpada) 		1126001000NRG23130720220183314 14/07/2022 VASAVA GIRISHBHAI DASRATHBHAI 1126001WL007929 VASAVA GIRISHBHAI DASRATHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 19/08/2022 4025477414 GIRISHBHAI DASHRATHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6412 6412
3 Songadh GJ-26-001-006-002/200-B
(Amlpada) 		1126001000NRG23130720220183310 14/07/2022 VASAVA KANTILALBHAI BALUBHAI 1126001WL007929 VASAVA KANTILALBHAI BALUBHAI 00415 SBIN0000281 1603 1603 Processed 19/08/2022 4025477412 KANTILAL BABUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_140722APB_FTO_87619 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 6412
2 Songadh GJ1126001_140722APB_FTO_87619 State Bank of India SBIN0000281 FORT SONGADH 1603

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