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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:00:04 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_191022APB_FTO_130748
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-26-001-006-002/236-B
(Amlpada) 		1126001000NRG23191020220209141 19/10/2022 VASAVA BABLYABHAI SUPDYABHAI 1126001WL011958 VASAVA BABLYABHAI SUPDYABHAI 00045 BARB0UKAIXX 1374 1374 Processed 27/10/2022 5959393487 VASAVA BABLYABHAI SUPADIYABHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-006-002/236-B
(Amlpada) 		1126001000NRG23191020220209142 19/10/2022 VASAVA KOKIBEN BABLYABHAI 1126001WL011958 VASAVA KOKIBEN BABLYABHAI 00045 BARB0UKAIXX 1374 1374 Processed 27/10/2022 5959393485 VASAVA KIKIBEN BABLYABHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-006-002/238-B
(Amlpada) 		1126001000NRG23191020220209143 19/10/2022 VASAVA SUNITABEN VIJESINGBHAI 1126001WL011958 VASAVA SUNITABEN VIJESINGBHAI 00045 BARB0UKAIXX 1374 1374 Processed 27/10/2022 5959393486 VASAVA SUNITABEN VIJAYBHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-006-002/250-B
(Amlpada) 		1126001000NRG23191020220209144 19/10/2022 VASAVA FATABHAI HIDDABHAI 1126001WL011958 VASAVA FATABHAI HIDDABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959393484 VASAVA FATABHAI HIDADABHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-006-002/280-B
(Amlpada) 		1126001000NRG23191020220209146 19/10/2022 VASAVA DAMJIBHAI KEVJIBHAI 1126001WL011958 VASAVA DAMJIBHAI KEVJIBHAI 00045 BARB0UKAIXX 2519 2519 Processed 27/10/2022 5959393494 MR DANJIBHAI KEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-006-002/288-B
(Amlpada) 		1126001000NRG23191020220209148 19/10/2022 VASAVA KARUNABEN RANJITBHAI 1126001WL011958 VASAVA KARUNABEN RANJITBHAI 00045 BARB0UKAIXX 2519 2519 Processed 27/10/2022 5959393488 VASAVA KARUNABEN RANJITBHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-006-002/539-A
(Amlpada) 		1126001000NRG23191020220209154 19/10/2022 VASAVA JETHEEYABHAI ATREEYABHAI 1126001WL011959 VASAVA JETHEEYABHAI ATREEYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959393495 JETHIABHAI ATARIABHAI VASAVA BANK OF BARODA(606985)
8 Songadh GJ-26-001-006-002/539-A
(Amlpada) 		1126001000NRG23191020220209155 19/10/2022 VASAVA SUMITRABEN JETHEEYABHAI 1126001WL011959 VASAVA SUMITRABEN JETHEEYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959393497 SUMITABEN JETHIYABHAI VASAVA DCB BANK LTD(607290)
9 Songadh GJ-26-001-006-002/662-A
(Amlpada) 		1126001000NRG23191020220209158 19/10/2022 VASAVA GIRISHBHAI DASRATHBHAI 1126001WL011959 VASAVA GIRISHBHAI DASRATHBHAI 00045 BARB0UKAIXX 1603 1603 Processed 27/10/2022 5959393496 GIRISHBHAI DASHRATHBHAI VASAVA BANK OF BARODA(606985)
10 Songadh GJ-26-001-011-002/165-C
(Borda) 		1126001000NRG23191020220209138 19/10/2022 VASAVA DHARMESHBHAI KALUSINGBHAI 1126001WL011957 VASAVA DHARMESHBHAI KALUSINGBHAI 00045 BARB0UKAIXX 2290 2290 Processed 27/10/2022 5959393493 KATHUD DHARMESHBHAI KALUSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22671 22671
11 Songadh GJ-26-001-006-002/280-B
(Amlpada) 		1126001000NRG23191020220209147 19/10/2022 VASAVA RANJANIBEN DAMJIBHAI 1126001WL011958 VASAVA RANJANIBEN DAMJIBHAI 00415 SBIN0003893 2519 2519 Processed 27/10/2022 5959393491 RAJANIBEN DANJIBHAI VASAVA BANK OF BARODA(606985)
12 Songadh GJ-26-001-011-002/164-C
(Borda) 		1126001000NRG23191020220209136 19/10/2022 VASAVA KALUSINGBHAI ATRIYABHAI 1126001WL011957 VASAVA KALUSINGBHAI ATRIYABHAI 00415 SBIN0003893 2290 2290 Processed 27/10/2022 5959393492 MR KALUSINGBHAI ATARIYABHAI KATHUD STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-011-002/25-C
(Borda) 		1126001000NRG23191020220209140 19/10/2022 VASAVA JAYESHBHAI GEMJIBHAI 1126001WL011957 VASAVA JAYESHBHAI GEMJIBHAI 00415 SBIN0003893 2290 2290 Processed 27/10/2022 5959393490 MR JAYESHBHAI GEMJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7099 7099
14 Songadh GJ-26-001-006-002/540-A
(Amlpada) 		1126001000NRG23191020220209157 19/10/2022 VASAVA ANITABEN BIJLALBHAI 1126001WL011959 VASAVA ANITABEN BIJLALBHAI 00552 DCBL0000115 3206 3206 Processed 27/10/2022 5959393489 ANITABEN BIJLALBAHI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_191022APB_FTO_130748 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 22671
2 Songadh GJ1126001_191022APB_FTO_130748 State Bank of India SBIN0003893 UKAI 7099
3 Songadh GJ1126001_191022APB_FTO_130748 Development Credit Bank Ltd. DCBL0000115 SONGADH 3206

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