Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:06:13 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_191022FTO_130745
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-26-001-006-002/315-B
(Amlpada) 		1126001000NRG23191020220209149 19/10/2022 VASAVA MANGUBEN ISVARBHAI 1126001WL011958 VASAVA MANGUBEN ISVARBHAI 00045 BARB0FORTSO 2748 2748 Processed 27/10/2022 5959268412 VASAVA MANGUBEN ISVARBHAI ()
SubTotal 2748 2748
2 Songadh GJ-26-001-006-002/250-B
(Amlpada) 		1126001000NRG23191020220209145 19/10/2022 VASAVA SURJABEN FATABHAI 1126001WL011958 VASAVA SURJABEN FATABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959268415 VASAVA SURJABEN FATABHAI ()
3 Songadh GJ-26-001-006-002/344-B
(Amlpada) 		1126001000NRG23191020220209151 19/10/2022 VASAVA GITABEN SUNILBHAI 1126001WL011958 VASAVA GITABEN SUNILBHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959268413 VASAVA GITABEN SUNILBHAI ()
4 Songadh GJ-26-001-006-002/344-B
(Amlpada) 		1126001000NRG23191020220209150 19/10/2022 VASAVA SUNILBHAI SURESHBHAI 1126001WL011958 VASAVA SUNILBHAI SURESHBHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959268414 VASAVA SUNILBHAI SURESHBHAI ()
5 Songadh GJ-26-001-006-002/540-A
(Amlpada) 		1126001000NRG23191020220209156 19/10/2022 VASAVA BIJLALBHAI JETHIYABHAI 1126001WL011959 VASAVA BIJLALBHAI JETHIYABHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/10/2022 5959268417 VASAVA BIJLALBHAI JETHIYABHAI ()
6 Songadh GJ-26-001-006-002/8138-B
(Amlpada) 		1126001000NRG23191020220209153 19/10/2022 VASAVA KELASHBHAI VIJESINGBHAI 1126001WL011958 VASAVA KELASHBHAI VIJESINGBHAI 00045 BARB0UKAIXX 1374 1374 Processed 27/10/2022 5959268416 VASAVA KELASHBHAI VIJESINGBHAI ()
SubTotal 14198 14198
7 Songadh GJ-26-001-011-002/163-C
(Borda) 		1126001000NRG23191020220209135 19/10/2022 VASAVA DIVYABEN KRUSNABHAI 1126001WL011957 VASAVA DIVYABEN KRUSNABHAI 00415 SBIN0003893 2290 2290 Processed 27/10/2022 5959268418 MISS DIVYABEN KUSHNBHAI KATHUD ()
8 Songadh GJ-26-001-011-002/164-C
(Borda) 		1126001000NRG23191020220209137 19/10/2022 VASAVA SUMABEN KALUSINGBHAI 1126001WL011957 VASAVA SUMABEN KALUSINGBHAI 00415 SBIN0003893 2290 2290 Processed 27/10/2022 5959268420 MRS SUMABEN KALUSINGBHAI KATHUD ()
9 Songadh GJ-26-001-011-002/165-C
(Borda) 		1126001000NRG23191020220209139 19/10/2022 VASAVA MANISABEN DHARMESHBHAI 1126001WL011957 VASAVA MANISABEN DHARMESHBHAI 00415 SBIN0003893 2290 2290 Processed 27/10/2022 5959268419 MRS KATHUD MANISHABEN DHARMESHBHAI ()
SubTotal 6870 6870
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_191022FTO_130745 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2748
2 Songadh GJ1126001_191022FTO_130745 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 14198
3 Songadh GJ1126001_191022FTO_130745 State Bank of India SBIN0003893 UKAI 6870

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