Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_041223APB_FTO_175171
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-26-001-006-003/36-B
(Amlpada) 		1126001000NRG24041220230142435 04/12/2023 VASAVA RAVIDASHBHAI ASHMABHAI 1126001WL009345 VASAVA RAVIDASHBHAI ASHMABHAI 00045 BARB0SACHIN 2748 2748 Processed 14/12/2023 8629279397 VASAVA RAVIDASKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
2 Songadh GJ-26-001-006-001/153-B
(Amlpada) 		1126001000NRG24041220230142436 04/12/2023 VISHVASBHAI AMUBHAI VASAVA 1126001WL009346 VISHVASBHAI AMUBHAI VASAVA 00045 BARB0UKAIXX 3206 3206 Processed 14/12/2023 8629279386 VISHWASBHAI AEMUBHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-006-001/295-A
(Amlpada) 		1126001000NRG24041220230142430 04/12/2023 VASAVA AMANABEN MAHDUBHAI 1126001WL009345 VASAVA AMANABEN MAHDUBHAI 00045 BARB0UKAIXX 2290 2290 Processed 14/12/2023 8629279388 AMNABEN MADHUBHAI VA BANK OF BARODA(606985)
4 Songadh GJ-26-001-006-001/295-A
(Amlpada) 		1126001000NRG24041220230142429 04/12/2023 VASAVA MAHDUBHAI NANSIGBHAI 1126001WL009345 VASAVA MAHDUBHAI NANSIGBHAI 00045 BARB0UKAIXX 2290 2290 Processed 14/12/2023 8629279387 VASAVA MAHDUBHAI NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-006-001/342-A
(Amlpada) 		1126001000NRG24041220230142431 04/12/2023 VASAVA RITABEN VIPULBHAI 1126001WL009345 VASAVA RITABEN VIPULBHAI 00045 BARB0UKAIXX 2290 2290 Processed 14/12/2023 8629279393 VASAVA RITABEN VIPULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Songadh GJ-26-001-006-002/620-A
(Amlpada) 		1126001000NRG24041220230142397 04/12/2023 VASAVA RAJESHBHAI RATILALBHAI 1126001WL009341 VASAVA RAJESHBHAI RATILALBHAI 00045 BARB0UKAIXX 2519 2519 Processed 14/12/2023 8629279394 VASAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12595 12595
7 Songadh GJ-26-001-006-001/243-C
(Amlpada) 		1126001000NRG24041220230142427 04/12/2023 VASAVA DHARESHBHAI FATESINGBHAI 1126001WL009345 VASAVA DHARESHBHAI FATESINGBHAI 00114 SDCB0000008 2290 2290 Processed 14/12/2023 8629279383 DHARESHBHAI FATESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-006-001/243-C
(Amlpada) 		1126001000NRG24041220230142428 04/12/2023 VASAVA SUNITABEN DHARESHBHAI 1126001WL009345 VASAVA SUNITABEN DHARESHBHAI 00114 SDCB0000008 2290 2290 Processed 14/12/2023 8629279384 VASAVA SUNITABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 Songadh GJ-26-001-006-001/312-A
(Amlpada) 		1126001000NRG24041220230142438 04/12/2023 VASAVA KATHUBHAI VRIYABHAI 1126001WL009346 VASAVA KATHUBHAI VRIYABHAI 00114 SDCB0000008 3206 3206 Processed 14/12/2023 8629279385 MR KATHUBHAI VARIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7786 7786
10 Songadh GJ-26-001-006-003/161-B
(Amlpada) 		1126001000NRG24041220230142433 04/12/2023 VASAVA KASHIRAMBHAI DAJIYABHAI 1126001WL009345 VASAVA KASHIRAMBHAI DAJIYABHAI 00415 SBIN0000281 2290 2290 Processed 14/12/2023 8629279395 MR KASHIRAMBHAI DAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
11 Songadh GJ-26-001-006-001/153-B
(Amlpada) 		1126001000NRG24041220230142437 04/12/2023 VASAVA SULIBEN VISHVASHBHAI 1126001WL009346 VASAVA SULIBEN VISHVASHBHAI 00415 SBIN0003893 3206 3206 Processed 14/12/2023 8629279398 MRS SUBIBEN VISHVASBHAI VASAVA STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-006-001/451-C
(Amlpada) 		1126001000NRG24041220230142439 04/12/2023 VASAVA AMITBHAI KANTILALBHAI 1126001WL009346 VASAVA AMITBHAI KANTILALBHAI 00415 SBIN0003893 2290 2290 Processed 14/12/2023 8629279396 MR AMITKUMAR KANTILAL VASAVA STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-006-001/728-C
(Amlpada) 		1126001000NRG24041220230142432 04/12/2023 VASAVA NILESHBHAI AMBUBHAI 1126001WL009345 VASAVA NILESHBHAI AMBUBHAI 00415 SBIN0003893 2290 2290 Processed 14/12/2023 8629279399 VASAVA NILESHBHAI AN BANK OF BARODA(606985)
14 Songadh GJ-26-001-006-001/8184-C
(Amlpada) 		1126001000NRG24041220230142440 04/12/2023 VASAVA ASHVINBHAI KEMUBHAI 1126001WL009346 VASAVA ASHVINBHAI KEMUBHAI 00415 SBIN0003893 2748 2748 Processed 14/12/2023 8629279400 MR VASAVA ASHVINBHAI STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-006-002/550-A
(Amlpada) 		1126001000NRG24041220230142442 04/12/2023 VASAVA BHAMUNIBEN KOVSIKBHAI 1126001WL009346 VASAVA BHAMUNIBEN KOVSIKBHAI 00415 SBIN0003893 2560 2560 Processed 14/12/2023 8629279391 VASAVA BHAMUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Songadh GJ-26-001-006-002/550-A
(Amlpada) 		1126001000NRG24041220230142441 04/12/2023 VASAVA KOVSIKBHAI HERABHAI 1126001WL009346 VASAVA KOVSIKBHAI HERABHAI 00415 SBIN0003893 2560 2560 Processed 14/12/2023 8629279390 VASAVA KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-006-002/620-A
(Amlpada) 		1126001000NRG24041220230142398 04/12/2023 VASAVA ANITABEN RAJESHBHAI 1126001WL009341 VASAVA ANITABEN RAJESHBHAI 00415 SBIN0003893 2519 2519 Processed 14/12/2023 8629279389 VASAVA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Songadh GJ-26-001-006-003/36-B
(Amlpada) 		1126001000NRG24041220230142434 04/12/2023 VASAVA ASHMA BHAI NARSIH BHAI 1126001WL009345 VASAVA ASHMA BHAI NARSIH BHAI 00415 SBIN0003893 2748 2748 Processed 14/12/2023 8629279392 VASAVA ASMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20921 20921
Total 46340 46340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_041223APB_FTO_175171 Bank of Baroda BARB0SACHIN SACHIN BR , SURAT 2748
2 Songadh GJ1126001_041223APB_FTO_175171 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 12595
3 Songadh GJ1126001_041223APB_FTO_175171 Distt.Central Coop.Bank SDCB0000008 songadh 7786
4 Songadh GJ1126001_041223APB_FTO_175171 State Bank of India SBIN0000281 FORT SONGADH 2290
5 Songadh GJ1126001_041223APB_FTO_175171 State Bank of India SBIN0003893 UKAI 20921

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