Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623APB_FTO_64235
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-26-001-010-001/213-C
(Bhatvada) 		1126001000NRG24140620230065850 16/06/2023 ISHVERBHAI VADIYABHAI VASAVA 1126001WL002919 ISHVERBHAI VADIYABHAI VASAVA 00045 BARB0SINGPU 1000 1000 Processed 27/06/2023 2802767701 ROSHANI ISHVARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-010-001/214-C
(Bhatvada) 		1126001000NRG24140620230065851 16/06/2023 FULJIBHAI VADIYABHAI VASAVA 1126001WL002919 FULJIBHAI VADIYABHAI VASAVA 00045 BARB0SINGPU 1000 1000 Processed 27/06/2023 2802767703 FULJIBHAI.VADIYABHAI.VASAVA BANK OF BARODA(606985)
3 Songadh GJ-26-001-010-001/217-C
(Bhatvada) 		1126001000NRG24140620230065853 16/06/2023 CHHAGNIBEN AMARSINGBHAI VASAVA 1126001WL002919 CHHAGNIBEN AMARSINGBHAI VASAVA 00045 BARB0SINGPU 1200 1200 Processed 27/06/2023 2802767704 CHHAGANIBEN AMARSINGBHAI VASA BANK OF BARODA(606985)
4 Songadh GJ-26-001-010-001/889
(Bhatvada) 		1126001000NRG24140620230065877 16/06/2023 VASAVA MITESHBHAI KUMJIBHA 1126001WL002919 VASAVA MITESHBHAI KUMJIBHA 00045 BARB0SINGPU 1200 1200 Processed 27/06/2023 2802767702 VASAVA MITESHBHAI KUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
5 Songadh GJ-26-001-010-001/210-C
(Bhatvada) 		1126001000NRG24140620230065848 16/06/2023 LILABEN RATILAL VASAVA 1126001WL002919 LILABEN RATILAL VASAVA 00045 BARB0UKAIXX 1000 1000 Processed 27/06/2023 2802767694 MRS LILABEN RATILALBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 Songadh GJ-26-001-010-001/209-C
(Bhatvada) 		1126001000NRG24140620230065847 16/06/2023 BAHADURBHAI NASHNABHAI VASAVA 1126001WL002919 BAHADURBHAI NASHNABHAI VASAVA 00114 SDCB0000008 1000 1000 Processed 27/06/2023 2802767688 HIMANSHUBHAI BAHADURBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-010-001/2223-A
(Bhatvada) 		1126001000NRG24140620230065856 16/06/2023 DAXABEN DEVILAL VASAVA 1126001WL002919 DAXABEN DEVILAL VASAVA 00114 SDCB0000008 1000 1000 Processed 27/06/2023 2802767708 dashabendevilalbhaivasava BANK OF BARODA(606985)
8 Songadh GJ-26-001-010-001/236-C
(Bhatvada) 		1126001000NRG24140620230065865 16/06/2023 SUNITABEN ARVINDBHAI VASAVA 1126001WL002919 SUNITABEN ARVINDBHAI VASAVA 00114 SDCB0000008 1200 1200 Processed 27/06/2023 2802767710 VASAVA SUNITABEN ARVINDBHAI DCB BANK LTD(607290)
9 Songadh GJ-26-001-010-001/34-B
(Bhatvada) 		1126001000NRG24140620230065876 16/06/2023 ZINALBEN RATILAL VASAVA 1126001WL002919 ZINALBEN RATILAL VASAVA 00114 SDCB0000008 1200 1200 Processed 27/06/2023 2802767689 JINALBEN RATILALBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4400 4400
10 Songadh GJ-26-001-010-001/241-C
(Bhatvada) 		1126001000NRG24140620230065867 16/06/2023 RAVJIBHAI VADIYABHAI VASAVA 1126001WL002919 RAVJIBHAI VADIYABHAI VASAVA 00114 SDCB0000058 1000 1000 Processed 27/06/2023 2802767709 ROHITBHAI RAVJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1000 1000
11 Songadh GJ-26-001-010-001/211-C
(Bhatvada) 		1126001000NRG24140620230065849 16/06/2023 RANGABEN SHAILESHBHAI VASAVA 1126001WL002919 RANGABEN SHAILESHBHAI VASAVA 00415 SBIN0003893 1200 1200 Processed 27/06/2023 2802767706 MRS VASAVA RANGUBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-010-001/29-B
(Bhatvada) 		1126001000NRG24140620230065872 16/06/2023 vasava ramanbhai shigabhai 1126001WL002919 vasava ramanbhai shigabhai 00415 SBIN0003893 800 800 Processed 27/06/2023 2802767705 MR VASAVA RAMANBHAI SINGABHAI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
13 Songadh GJ-26-001-010-001/216-C
(Bhatvada) 		1126001000NRG24140620230065852 16/06/2023 GANBHIRBHAI KHETIYABHAI VASAVA 1126001WL002919 GANBHIRBHAI KHETIYABHAI VASAVA 00552 DCBL0000115 1000 1000 Processed 27/06/2023 2802767698 SNEHALKUMAR GAMBHIRBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-010-001/220-C
(Bhatvada) 		1126001000NRG24140620230065854 16/06/2023 SARUBEN VINODBHAI VASAVA 1126001WL002919 SARUBEN VINODBHAI VASAVA 00552 DCBL0000115 1200 1200 Processed 27/06/2023 2802767696 SARUBEN.VINOD.VASAVA BANK OF BARODA(606985)
15 Songadh GJ-26-001-010-001/222-C
(Bhatvada) 		1126001000NRG24140620230065855 16/06/2023 FATESINGBHAI KALIYABHAI VASAVA 1126001WL002919 FATESINGBHAI KALIYABHAI VASAVA 00552 DCBL0000115 1000 1000 Processed 27/06/2023 2802767700 FATESINGBHAI KALIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-010-001/233-C
(Bhatvada) 		1126001000NRG24140620230065861 16/06/2023 SAVITABEN DIVANJIBHAI VASAVA 1126001WL002919 SAVITABEN DIVANJIBHAI VASAVA 00552 DCBL0000115 1000 1000 Processed 27/06/2023 2802767707 SAVITABENDIVANJIBHAIVASAVA BANK OF BARODA(606985)
17 Songadh GJ-26-001-010-001/235-C
(Bhatvada) 		1126001000NRG24140620230065863 16/06/2023 JANITABEN NANJIBHAI VASAVA 1126001WL002919 JANITABEN NANJIBHAI VASAVA 00552 DCBL0000115 1200 1200 Processed 27/06/2023 2802767697 VASAVA JANITABEN NANJIBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-010-001/245-C
(Bhatvada) 		1126001000NRG24140620230065869 16/06/2023 GUNESHBHAI JETHIYABHAI VASAVA 1126001WL002919 GUNESHBHAI JETHIYABHAI VASAVA 00552 DCBL0000115 1200 1200 Processed 27/06/2023 2802767699 GUNESHBHAIJETHIYABHAIVASAVA BANK OF BARODA(606985)
19 Songadh GJ-26-001-010-001/29-D
(Bhatvada) 		1126001000NRG24140620230065874 16/06/2023 VASAVA MOHANBHAI HOLIYABHAI 1126001WL002919 VASAVA MOHANBHAI HOLIYABHAI 00552 DCBL0000115 1000 1000 Processed 27/06/2023 2802767695 VASAVA MOHANBHAI HOLIYABHAI BANK OF BARODA(606985)
SubTotal 7600 7600
20 Songadh GJ-26-001-010-001/2224-A
(Bhatvada) 		1126001000NRG24140620230065857 16/06/2023 PRIYANKABEN ARVINDBHAI VASAVA 1126001WL002919 PRIYANKABEN ARVINDBHAI VASAVA 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2802767692 priyankabenarvindbhaivasava BANK OF BARODA(606985)
21 Songadh GJ-26-001-010-001/233-C
(Bhatvada) 		1126001000NRG24140620230065860 16/06/2023 SHANTIBEN DIVANJIBHAI VASAVA 1126001WL002919 SHANTIBEN DIVANJIBHAI VASAVA 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2802767690 VASAVA SHANTIBEN DIVANJIBHAI BANK OF BARODA(606985)
22 Songadh GJ-26-001-010-001/234-C
(Bhatvada) 		1126001000NRG24140620230065862 16/06/2023 SAMIBEN KUMJIBHAI VASAVA 1126001WL002919 SAMIBEN KUMJIBHAI VASAVA 00691 IPOS0000001 800 800 Processed 27/06/2023 2802767691 SUMITRABENDIVANJIBHAIVASAVA BANK OF BARODA(606985)
23 Songadh GJ-26-001-010-001/248-C
(Bhatvada) 		1126001000NRG24140620230065871 16/06/2023 VASAVA VASANTABEN KHETIYABHAI 1126001WL002919 VASAVA VASANTABEN KHETIYABHAI 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2802767693 VASANTABEN KHETIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4200 4200
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_160623APB_FTO_64235 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 4400
2 Songadh GJ1126001_160623APB_FTO_64235 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1000
3 Songadh GJ1126001_160623APB_FTO_64235 Distt.Central Coop.Bank SDCB0000008 songadh 4400
4 Songadh GJ1126001_160623APB_FTO_64235 Distt.Central Coop.Bank SDCB0000058 UKAI 1000
5 Songadh GJ1126001_160623APB_FTO_64235 State Bank of India SBIN0003893 UKAI 2000
6 Songadh GJ1126001_160623APB_FTO_64235 Development Credit Bank Ltd. DCBL0000115 SONGADH 7600
7 Songadh GJ1126001_160623APB_FTO_64235 India Post Payments Bank IPOS0000001 BARDOLI 4200

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