Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_010722FTO_79155
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-26-001-006-001/12062-C
(Amlpada) 		1126001000NRG23300620220164476 01/07/2022 VASAVA NUTANBEN MAHESHBHAI 1126001WL007119 VASAVA NUTANBEN MAHESHBHAI 00045 BARB0DBMANV 2000 2000 Processed 25/08/2022 4149261415 VASAVA NUTANBEN MAHESHBHAI ()
SubTotal 2000 2000
2 Songadh GJ-26-001-006-001/1142-A
(Amlpada) 		1126001000NRG23300620220164472 01/07/2022 VASAVA PANTINGBHAI SAVULBHAI 1126001WL007119 VASAVA PANTINGBHAI SAVULBHAI 00045 BARB0UKAIXX 2000 2000 Processed 25/08/2022 4149261416 VASAVA PANTINGBHAI SAVULBHAI ()
SubTotal 2000 2000
3 Songadh GJ-26-001-006-001/1262-B
(Amlpada) 		1126001000NRG23300620220164477 01/07/2022 VASAVA SAVITABEN BHAMTIYABHAI 1126001WL007119 VASAVA SAVITABEN BHAMTIYABHAI 00051 MAHB0000515 2000 2000 Processed 25/08/2022 4149261418 VASAVA SAVITABEN BHAMTIYABHAI ()
4 Songadh GJ-26-001-006-001/1590-D
(Amlpada) 		1126001000NRG23300620220164479 01/07/2022 VASAVA RAVINDRABHAI JAYSINGBHAI 1126001WL007119 VASAVA RAVINDRABHAI JAYSINGBHAI 00051 MAHB0000515 2000 2000 Processed 25/08/2022 4149261419 VASAVA RAVINDRABHAI JAYSINGBHAI ()
SubTotal 4000 4000
5 Songadh GJ-26-001-006-001/1030-A
(Amlpada) 		1126001000NRG23300620220164469 01/07/2022 KATHUD MANJIBHAI 1126001WL007119 KATHUD MANJIBHAI 00415 SBIN0000281 2000 2000 Processed 25/08/2022 4149261420 MR MANJIBHAI SEGAJIBHAI KATHUD ()
6 Songadh GJ-26-001-006-001/12045-B
(Amlpada) 		1126001000NRG23300620220164474 01/07/2022 VASAVA RAJUBHAI MAGANBHAI 1126001WL007119 VASAVA RAJUBHAI MAGANBHAI 00415 SBIN0000281 2000 2000 Processed 25/08/2022 4149261421 MR RAJUBHAI MAGANBHAI VASAVA ()
SubTotal 4000 4000
7 Songadh GJ-26-001-006-001/12027-C
(Amlpada) 		1126001000NRG23300620220164473 01/07/2022 VASAVA AJITABEN DASUBHAI 1126001WL007119 VASAVA AJITABEN DASUBHAI 00691 IPOS0000001 2000 2000 Processed 25/08/2022 4149261417 VASAVA AJITABEN DASUBHAI ()
SubTotal 2000 2000
Total 14000 14000

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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_79155 Bank of Baroda BARB0DBMANV MANDVI SURAT 2000
2 Songadh GJ1126001_010722FTO_79155 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 2000
3 Songadh GJ1126001_010722FTO_79155 Bank of Maharastra MAHB0000515 GUNSADA 4000
4 Songadh GJ1126001_010722FTO_79155 State Bank of India SBIN0000281 FORT SONGADH 2000
5 Songadh GJ1126001_010722FTO_79155 State Bank of India SBIN0000281 songdh 2000
6 Songadh GJ1126001_010722FTO_79155 India Post Payments Bank IPOS0000001 BHARUCH 2000

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