Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:02:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_190522FTO_35876
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-26-001-011-005/12065-B
(Borda) 		1126001000NRG23170520220054202 19/05/2022 VASAVA DINESHBHAI AMARSINGBHAI 1126001WL003081 VASAVA DINESHBHAI AMARSINGBHAI 00045 BARB0KAPODA 2000 2000 Processed 25/05/2022 1505156319 VASAVADINESHBHAIAMARSINGBHAI ()
SubTotal 2000 2000
2 Songadh GJ-26-001-011-005/12064-C
(Borda) 		1126001000NRG23170520220054200 19/05/2022 VASAVA FULSINGBHAI GINBABHAI 1126001WL003081 VASAVA FULSINGBHAI GINBABHAI 00045 BARB0UKAIXX 2000 2000 Processed 25/05/2022 1505156320 VASAVAFULSINGBHAIGINBABHAI ()
3 Songadh GJ-26-001-011-005/12064-C
(Borda) 		1126001000NRG23170520220054201 19/05/2022 VASAVA SUNITABEN FULSINGBHAI 1126001WL003081 VASAVA SUNITABEN FULSINGBHAI 00045 BARB0UKAIXX 2000 2000 Processed 25/05/2022 1505156321 VASAVASUNITABENFULSINGBHAI ()
SubTotal 4000 4000
4 Songadh GJ-26-001-011-005/45062-B
(Borda) 		1126001000NRG23170520220054207 19/05/2022 VASAVA GINBHABHAI BABUBHAI 1126001WL003081 VASAVA GINBHABHAI BABUBHAI 00415 SBIN0003893 2000 2000 Processed 25/05/2022 1505156327 MR GIMBABHAI BAPUBHAI VASAVA ()
SubTotal 2000 2000
5 Songadh GJ-26-001-011-005/12063-B
(Borda) 		1126001000NRG23170520220054199 19/05/2022 VASAVA ANITABEN SAVULBHAI 1126001WL003081 VASAVA ANITABEN SAVULBHAI 00691 IPOS0000001 2000 2000 Processed 25/05/2022 1505156324 VASAVAANITABENSAVULBHAI ()
6 Songadh GJ-26-001-011-005/12063-B
(Borda) 		1126001000NRG23170520220054198 19/05/2022 VASAVA SAVULBHAI GINBHABHAI 1126001WL003081 VASAVA SAVULBHAI GINBHABHAI 00691 IPOS0000001 2000 2000 Processed 25/05/2022 1505156326 VASAVASAVULBHAIGINBHABHAI ()
7 Songadh GJ-26-001-011-005/12065-B
(Borda) 		1126001000NRG23170520220054203 19/05/2022 VASAVA KOKILABEN DINESHBHAI 1126001WL003081 VASAVA KOKILABEN DINESHBHAI 00691 IPOS0000001 2000 2000 Processed 25/05/2022 1505156323 VASAVAKOKILABENDINESHBHAI ()
8 Songadh GJ-26-001-011-005/12066-B
(Borda) 		1126001000NRG23170520220054205 19/05/2022 VASAVA SAKUBEN BHIMSINGBHAI 1126001WL003081 VASAVA SAKUBEN BHIMSINGBHAI 00691 IPOS0000001 2000 2000 Processed 25/05/2022 1505156325 VASAVASAKUBENBHIMSINGBHAI ()
9 Songadh GJ-26-001-011-005/45062-B
(Borda) 		1126001000NRG23170520220054208 19/05/2022 VASAVA CHHANPABEN GINBHABHAI 1126001WL003081 VASAVA CHHANPABEN GINBHABHAI 00691 IPOS0000001 2000 2000 Processed 25/05/2022 1505156322 VASAVACHHANPABENGINBHABHAI ()
SubTotal 10000 10000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190522FTO_35876 Bank of Baroda BARB0KAPODA KAPODARA,SURAT,GJ 2000
2 Songadh GJ1126001_190522FTO_35876 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 4000
3 Songadh GJ1126001_190522FTO_35876 State Bank of India SBIN0003893 UKAI 2000
4 Songadh GJ1126001_190522FTO_35876 India Post Payments Bank IPOS0000001 BHARUCH 10000

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