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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:10 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_300623APB_FTO_79865
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-26-001-047-001/21-D
(Moghvan) 		1126001000NRG24290620230097242 30/06/2023 shardaben jamnabhai gamit 1126001WL004207 shardaben jamnabhai gamit 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430298 SHARDABEN JAMANABHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-047-001/640-A
(Moghvan) 		1126001000NRG24290620230097243 30/06/2023 Gamit Dhirajibhai Nurjibhai 1126001WL004207 Gamit Dhirajibhai Nurjibhai 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430300 DHIRAJIBHAI NURJIBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-047-001/641-A
(Moghvan) 		1126001000NRG24290620230097244 30/06/2023 ISHIBEN RAMESHBHAI GAMIT 1126001WL004207 ISHIBEN RAMESHBHAI GAMIT 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430307 ISHIBEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-047-002/150
(Moghvan) 		1126001000NRG24290620230097247 30/06/2023 Gamit Padmaben Rajeshbhai 1126001WL004207 Gamit Padmaben Rajeshbhai 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430303 PADMABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-047-002/156
(Moghvan) 		1126001000NRG24290620230097248 30/06/2023 Nayak Sandipbhai Chhanabhai 1126001WL004207 Nayak Sandipbhai Chhanabhai 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430306 NAYAK SANDIPBHAI CHHANABHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-047-002/157
(Moghvan) 		1126001000NRG24290620230097249 30/06/2023 Gamit Anilaben Daudbhai 1126001WL004207 Gamit Anilaben Daudbhai 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430308 ANILABENDAUDBHAIGAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-047-002/31
(Moghvan) 		1126001000NRG24290620230097253 30/06/2023 LALJIBHAI NAVSUBHAI KOKNI 1126001WL004207 LALJIBHAI NAVSUBHAI KOKNI 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430304 KONKANI LALAJIBHAI NAVSUBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-047-002/35
(Moghvan) 		1126001000NRG24290620230097254 30/06/2023 PRAKASHBHAI HOLIYABHAI BHIL 1126001WL004207 PRAKASHBHAI HOLIYABHAI BHIL 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430301 BHIL PRAKASHBHAI HOLIYABHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-047-002/54-C
(Moghvan) 		1126001000NRG24290620230097257 30/06/2023 KONKANI BHIKHUBHAI LALJIBHAI 1126001WL004207 KONKANI BHIKHUBHAI LALJIBHAI 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430305 KONKANI BHIKHUBHAI LALJIBHAI BANK OF BARODA(606985)
10 Songadh GJ-26-001-047-004/11
(Moghvan) 		1126001000NRG24290620230097259 30/06/2023 SUKMABEN ASHVINBHAI GAMIT 1126001WL004207 SUKMABEN ASHVINBHAI GAMIT 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430299 SUKAMABEN ASHVINBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-047-004/140
(Moghvan) 		1126001000NRG24290620230097260 30/06/2023 URMILABEN CHANDUBHAI GAMIT 1126001WL004207 URMILABEN CHANDUBHAI GAMIT 00045 BARB0BANDHA 2048 2048 Processed 10/07/2023 3284430302 URMILABEN CHANDUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 22528 22528
12 Songadh GJ-26-001-047-002/15-C
(Moghvan) 		1126001000NRG24290620230097246 30/06/2023 SUMANBHAI GAMIT 1126001WL004207 SUMANBHAI GAMIT 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430291 SUMANBHAI BHAGUBHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-047-002/21
(Moghvan) 		1126001000NRG24290620230097250 30/06/2023 SURJIBHAI BAMNIYABHAI GAMIT 1126001WL004207 SURJIBHAI BAMNIYABHAI GAMIT 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430297 GAMIT SURJIBHAI BAMNIYABHAI BANK OF BARODA(606985)
14 Songadh GJ-26-001-047-002/24
(Moghvan) 		1126001000NRG24290620230097251 30/06/2023 BHAGLIYABHAI UMARIYABHAI GAMIT 1126001WL004207 BHAGLIYABHAI UMARIYABHAI GAMIT 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430293 BHAGALIYABHAI UMARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-047-002/30
(Moghvan) 		1126001000NRG24290620230097252 30/06/2023 ITUBHAI RANJITBHAI KOKNI 1126001WL004207 ITUBHAI RANJITBHAI KOKNI 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430296 JITUBHAI RANJITBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-047-002/40-C
(Moghvan) 		1126001000NRG24290620230097255 30/06/2023 ARAVINDBHAI GAMIT 1126001WL004207 ARAVINDBHAI GAMIT 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430294 MR GAMIT ARVINDBHAI JIVALYABHAI STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-047-002/41-C
(Moghvan) 		1126001000NRG24290620230097256 30/06/2023 ARJUNBHAI GAMIT 1126001WL004207 ARJUNBHAI GAMIT 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430292 ARJUNBHAI JAGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-047-002/55-C
(Moghvan) 		1126001000NRG24290620230097258 30/06/2023 DINESHBHAI GAMIT 1126001WL004207 DINESHBHAI GAMIT 00114 SDCB0000008 2048 2048 Processed 10/07/2023 3284430295 DINESHBHAI MICHHARABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14336 14336
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_300623APB_FTO_79865 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 22528
2 Songadh GJ1126001_300623APB_FTO_79865 Distt.Central Coop.Bank SDCB0000008 songadh 14336

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