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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_090123APB_FTO_176753
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-26-001-072-001/11206536
(Vaikur) 		1126001000NRG23090120230229394 09/01/2023 chaudhari karmabhai singabhai 1126001WL015087 chaudhari karmabhai singabhai 00045 BARB0SINGPU 2519 2519 Processed 12/01/2023 7854968214 KARMABHAI SINGABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2519 2519
2 Songadh GJ-26-001-072-001/11206524
(Vaikur) 		1126001000NRG23090120230229390 09/01/2023 chadhari tinaben singabhai 1126001WL015087 chadhari tinaben singabhai 00114 SDCB0000008 2519 2519 Processed 12/01/2023 7854968215 MRS TINABEN SINGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
3 Songadh GJ-26-001-072-001/11206548
(Vaikur) 		1126001000NRG23090120230229395 09/01/2023 chaudhari sunitaben sanjaybhai 1126001WL015087 chaudhari sunitaben sanjaybhai 00114 SDCB0000110 2519 2519 Processed 12/01/2023 7854968213 Chaudhari Sunitaben Sanjaybhai BANK OF BARODA(606985)
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_090123APB_FTO_176753 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 2519
2 Songadh GJ1126001_090123APB_FTO_176753 Distt.Central Coop.Bank SDCB0000008 songadh 2519
3 Songadh GJ1126001_090123APB_FTO_176753 Distt.Central Coop.Bank SDCB0000110 SINGPUR 2519

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