Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_010722FTO_79165
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-26-001-006-001/1051-C
(Amlpada) 		1126001000NRG23300620220164455 01/07/2022 VASAVA MOGIBEN JAGDHISHBHAI 1126001WL007118 VASAVA MOGIBEN JAGDHISHBHAI 00045 BARB0UKAIXX 2800 2800 Processed 25/08/2022 4149167837 VASAVA MOGIBEN JAGDHISHBHAI ()
2 Songadh GJ-26-001-006-001/1166-C
(Amlpada) 		1126001000NRG23300620220164459 01/07/2022 sunilbhai sadanbhai vasava 1126001WL007118 sunilbhai sadanbhai vasava 00045 BARB0UKAIXX 2800 2800 Processed 25/08/2022 4149167834 sunilbhai sadanbhai vasava ()
3 Songadh GJ-26-001-006-001/12013-C
(Amlpada) 		1126001000NRG23300620220164462 01/07/2022 VASAVA RASMITABEN TEJASHBHAI 1126001WL007118 VASAVA RASMITABEN TEJASHBHAI 00045 BARB0UKAIXX 2800 2800 Processed 25/08/2022 4149167833 VASAVA RASMITABEN TEJASHBHAI ()
4 Songadh GJ-26-001-006-001/12014-B
(Amlpada) 		1126001000NRG23300620220164464 01/07/2022 VASAVA SARMILABEN ANBHALAL 1126001WL007118 VASAVA SARMILABEN ANBHALAL 00045 BARB0UKAIXX 2800 2800 Processed 25/08/2022 4149167836 VASAVA SARMILABEN ANBHALAL ()
5 Songadh GJ-26-001-006-001/12061-C
(Amlpada) 		1126001000NRG23300620220164467 01/07/2022 KATHUD SAMIRBHAI JERMABHAI 1126001WL007118 KATHUD SAMIRBHAI JERMABHAI 00045 BARB0UKAIXX 2800 2800 Processed 25/08/2022 4149167835 KATHUD SAMIRBHAI JERMABHAI ()
SubTotal 14000 14000
6 Songadh GJ-26-001-006-001/1051-C
(Amlpada) 		1126001000NRG23300620220164454 01/07/2022 jagdishbhai jivabhai vasava 1126001WL007118 jagdishbhai jivabhai vasava 00051 MAHB0000515 2800 2800 Processed 25/08/2022 4149167840 jagdishbhai jivabhai vasava ()
7 Songadh GJ-26-001-006-001/1143-D
(Amlpada) 		1126001000NRG23300620220164458 01/07/2022 VASAVA PIRYANKABEN JALUBHAI 1126001WL007118 VASAVA PIRYANKABEN JALUBHAI 00051 MAHB0000515 2800 2800 Processed 25/08/2022 4149167841 VASAVA PIRYANKABEN JALUBHAI ()
8 Songadh GJ-26-001-006-001/12013-C
(Amlpada) 		1126001000NRG23300620220164461 01/07/2022 VASAVA TEJASHBHAI TULSIRAMBHAI 1126001WL007118 VASAVA TEJASHBHAI TULSIRAMBHAI 00051 MAHB0000515 2800 2800 Processed 25/08/2022 4149167838 VASAVA TEJASHBHAI TULSIRAMBHAI ()
9 Songadh GJ-26-001-006-001/12014-B
(Amlpada) 		1126001000NRG23300620220164463 01/07/2022 VASAVA ANBHALALA JIVABHAI 1126001WL007118 VASAVA ANBHALALA JIVABHAI 00051 MAHB0000515 2800 2800 Processed 25/08/2022 4149167839 VASAVA ANBHALALA JIVABHAI ()
10 Songadh GJ-26-001-006-001/1203-D
(Amlpada) 		1126001000NRG23300620220164465 01/07/2022 VASAVA JALMSINBHAI FATUBHAI 1126001WL007118 VASAVA JALMSINBHAI FATUBHAI 00051 MAHB0000515 2800 2800 Processed 25/08/2022 4149167843 VASAVA JALMSINBHAI FATUBHAI ()
11 Songadh GJ-26-001-006-001/12063-C
(Amlpada) 		1126001000NRG23300620220164468 01/07/2022 KATHUD ANILBHAI JERMABHAI 1126001WL007118 KATHUD ANILBHAI JERMABHAI 00051 MAHB0000515 2800 2800 Processed 25/08/2022 4149167842 KATHUD ANILBHAI JERMABHAI ()
SubTotal 16800 16800
12 Songadh GJ-26-001-006-001/1143-D
(Amlpada) 		1126001000NRG23300620220164456 01/07/2022 JALUBHAI LAKMABHAI VASAVA 1126001WL007118 JALUBHAI LAKMABHAI VASAVA 00415 SBIN0000281 2800 2800 Processed 25/08/2022 4149167844 MR JALUBHAI LAKHAMABHAI VASAVA ()
SubTotal 2800 2800
13 Songadh GJ-26-001-006-001/1203-D
(Amlpada) 		1126001000NRG23300620220164466 01/07/2022 SEGRABEN JALMSINGBHAI VASAVA 1126001WL007118 SEGRABEN JALMSINGBHAI VASAVA 00415 SBIN0003893 2800 2800 Processed 25/08/2022 4149167845 MR JALAMSING FATUBHAI VASAVA ()
SubTotal 2800 2800
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010722FTO_79165 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 14000
2 Songadh GJ1126001_010722FTO_79165 Bank of Maharastra MAHB0000515 GUNSADA 16800
3 Songadh GJ1126001_010722FTO_79165 State Bank of India SBIN0000281 FORT SONGADH 2800
4 Songadh GJ1126001_010722FTO_79165 State Bank of India SBIN0003893 UKAI 2800

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