Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270123FTO_190558
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-26-001-006-002/23027-A
(Amlpada) 		1126001000NRG23250120230236552 27/01/2023 Vasava Manilal 1126001WL015641 Vasava Manilal 00045 BARB0BHANKL 1260 1260 Processed 02/02/2023 8378204920 Vasava Manilal ()
SubTotal 1260 1260
2 Songadh GJ-26-001-006-002/514-A
(Amlpada) 		1126001000NRG23250120230236575 27/01/2023 KATHUD JITENDRBHAI SANTILALBHAI 1126001WL015641 KATHUD JITENDRBHAI SANTILALBHAI 00045 BARB0UKAIXX 1260 1260 Processed 02/02/2023 8378204926 KATHUD JITENDRBHAI SANTILALBHAI ()
3 Songadh GJ-26-001-006-002/523-A
(Amlpada) 		1126001000NRG23250120230236584 27/01/2023 VASAVA VJESINGBHAI TETIYABHAI 1126001WL015641 VASAVA VJESINGBHAI TETIYABHAI 00045 BARB0UKAIXX 1050 1050 Processed 02/02/2023 8378204923 VASAVA VJESINGBHAI TETIYABHAI ()
4 Songadh GJ-26-001-006-002/540-A
(Amlpada) 		1126001000NRG23250120230236591 27/01/2023 VASAVA BIJLALBHAI JETHIYABHAI 1126001WL015641 VASAVA BIJLALBHAI JETHIYABHAI 00045 BARB0UKAIXX 1260 1260 Processed 02/02/2023 8378204922 VASAVA BIJLALBHAI JETHIYABHAI ()
5 Songadh GJ-26-001-006-002/584-A
(Amlpada) 		1126001000NRG23250120230236612 27/01/2023 VASAVA YASVANTBHAI RAMESHBHAI 1126001WL015641 VASAVA YASVANTBHAI RAMESHBHAI 00045 BARB0UKAIXX 630 630 Processed 02/02/2023 8378204925 VASAVA YASVANTBHAI RAMESHBHAI ()
6 Songadh GJ-26-001-006-002/613-A
(Amlpada) 		1126001000NRG23250120230236631 27/01/2023 VASAVA PANKAJBHAI RAMANBHAI 1126001WL015641 VASAVA PANKAJBHAI RAMANBHAI 00045 BARB0UKAIXX 1260 1260 Processed 02/02/2023 8378204928 VASAVA PANKAJBHAI RAMANBHAI ()
7 Songadh GJ-26-001-006-002/638-A
(Amlpada) 		1126001000NRG23250120230236642 27/01/2023 VASAVA RAJUBHAI BALABHAI 1126001WL015641 VASAVA RAJUBHAI BALABHAI 00045 BARB0UKAIXX 1260 1260 Processed 02/02/2023 8378204924 VASAVA RAJUBHAI BALABHAI ()
8 Songadh GJ-26-001-006-002/654-A
(Amlpada) 		1126001000NRG23250120230236646 27/01/2023 VASAVA PRAKASHBHAI NANDABHAI 1126001WL015641 VASAVA PRAKASHBHAI NANDABHAI 00045 BARB0UKAIXX 1260 1260 Processed 02/02/2023 8378204921 VASAVA PRAKASHBHAI NANDABHAI ()
9 Songadh GJ-26-001-006-002/738-A
(Amlpada) 		1126001000NRG23250120230236677 27/01/2023 VASAVA GUNIBEN SANTILALBHAI 1126001WL015641 VASAVA GUNIBEN SANTILALBHAI 00045 BARB0UKAIXX 1260 1260 Processed 02/02/2023 8378204927 VASAVA GUNIBEN SANTILALBHAI ()
SubTotal 9240 9240
10 Songadh GJ-26-001-006-002/23026-A
(Amlpada) 		1126001000NRG23250120230236551 27/01/2023 Vasava Priyankaben 1126001WL015641 Vasava Priyankaben 00415 SBIN0003893 1260 1260 Processed 02/02/2023 8378204936 MISS PRIYANKABEN LAHUBHAI VASAVA ()
SubTotal 1260 1260
11 Songadh GJ-26-001-006-002/23035-A
(Amlpada) 		1126001000NRG23250120230236559 27/01/2023 Vasava Sukhlalbhai Sartubhai 1126001WL015641 Vasava Sukhlalbhai Sartubhai 00691 IPOS0000001 1050 1050 Processed 02/02/2023 8378204931 Vasava Sukhlalbhai Sartubhai ()
12 Songadh GJ-26-001-006-002/2305-D
(Amlpada) 		1126001000NRG23250120230236562 27/01/2023 VAVAVA GITABEN PARKASBHAI 1126001WL015641 VAVAVA GITABEN PARKASBHAI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378204934 VAVAVA GITABEN PARKASBHAI ()
13 Songadh GJ-26-001-006-002/2306-D
(Amlpada) 		1126001000NRG23250120230236563 27/01/2023 VASAVA VANTABEN NAMDEVBHAI 1126001WL015641 VASAVA VANTABEN NAMDEVBHAI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378204930 VASAVA VANTABEN NAMDEVBHAI ()
14 Songadh GJ-26-001-006-002/606-A
(Amlpada) 		1126001000NRG23250120230236626 27/01/2023 VASAVA ROHITBHAI MAGANBHAI 1126001WL015641 VASAVA ROHITBHAI MAGANBHAI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378204935 VASAVA ROHITBHAI MAGANBHAI ()
15 Songadh GJ-26-001-006-002/657-A
(Amlpada) 		1126001000NRG23250120230236650 27/01/2023 VASAVA ASABEN RAMSINGBHAI 1126001WL015641 VASAVA ASABEN RAMSINGBHAI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378204929 VASAVA ASABEN RAMSINGBHAI ()
16 Songadh GJ-26-001-006-002/7171-D
(Amlpada) 		1126001000NRG23250120230236665 27/01/2023 VASAVA AMNABEN DINESHBHAI 1126001WL015641 VASAVA AMNABEN DINESHBHAI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378204932 VASAVA AMNABEN DINESHBHAI ()
17 Songadh GJ-26-001-006-002/7171-D
(Amlpada) 		1126001000NRG23250120230236664 27/01/2023 VASAVA DINESHBHAI NAMDEVBHAI 1126001WL015641 VASAVA DINESHBHAI NAMDEVBHAI 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378204933 VASAVA DINESHBHAI NAMDEVBHAI ()
SubTotal 8610 8610
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270123FTO_190558 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 1260
2 Songadh GJ1126001_270123FTO_190558 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 9240
3 Songadh GJ1126001_270123FTO_190558 State Bank of India SBIN0003893 UKAI 1260
4 Songadh GJ1126001_270123FTO_190558 India Post Payments Bank IPOS0000001 BHARUCH 8610

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