Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200422FTO_10667
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-26-001-011-008/197-C
(Borda) 		1126001000NRG23190420220006768 20/04/2022 VASAVA TARUNABEN MOHANBHAI 1126001WL000487 VASAVA TARUNABEN MOHANBHAI 00045 BARB0UKAIXX 1980 1980 Processed 03/05/2022 0820803996 VASAVATARUNABENMOHANBHAI ()
2 Songadh GJ-26-001-011-008/200-C
(Borda) 		1126001000NRG23190420220006770 20/04/2022 VASAVA MANISHABEN DAVUDBHAI 1126001WL000487 VASAVA MANISHABEN DAVUDBHAI 00045 BARB0UKAIXX 1980 1980 Processed 03/05/2022 0820803994 VASAVAMANISHABENDAVUDBHAI ()
SubTotal 3960 3960
3 Songadh GJ-26-001-011-008/13-C
(Borda) 		1126001000NRG23190420220006767 20/04/2022 VASAVA PADMABEN RUVAJIBHAI 1126001WL000487 VASAVA PADMABEN RUVAJIBHAI 00415 SBIN0003893 1980 1980 Processed 03/05/2022 0820803995 MS BADMABEN RUVAJIBHAI VASAVA ()
SubTotal 1980 1980
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200422FTO_10667 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3960
2 Songadh GJ1126001_200422FTO_10667 State Bank of India SBIN0003893 UKAI 1980

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