Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310723APB_FTO_105956
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-26-001-011-004/1-C
(Borda) 		1126001000NRG24310720230111217 31/07/2023 VASAVA RAMILABEN HAVLABHAI 1126001WL005531 VASAVA RAMILABEN HAVLABHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305674 Vasava Ramilaben Havlabhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-011-004/106-C
(Borda) 		1126001000NRG24310720230111218 31/07/2023 VASAVA LALSINGBHAI SANTUBHAI 1126001WL005531 VASAVA LALSINGBHAI SANTUBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305697 LALSINGBHAI SHANTUBHAI VASAVA BANK OF BARODA(606985)
3 Songadh GJ-26-001-011-004/106-C
(Borda) 		1126001000NRG24310720230111219 31/07/2023 VASAVA RASILABEN LALSINGBHAI 1126001WL005531 VASAVA RASILABEN LALSINGBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305680 Vasava Rasilaben Lalsingbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-011-004/200-D
(Borda) 		1126001000NRG24310720230111220 31/07/2023 VASAVA JEYTUBEN DAMDIYABHAI 1126001WL005531 VASAVA JEYTUBEN DAMDIYABHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305696 JAYATUBEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
5 Songadh GJ-26-001-011-004/202-D
(Borda) 		1126001000NRG24310720230111222 31/07/2023 VASAVA AESUDABEN MAGANBHAI 1126001WL005531 VASAVA AESUDABEN MAGANBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305677 Vasava Ashudaben BANK OF BARODA(606985)
6 Songadh GJ-26-001-011-004/202-D
(Borda) 		1126001000NRG24310720230111221 31/07/2023 VASAVA MAGANBHAI ERAJIBHAI 1126001WL005531 VASAVA MAGANBHAI ERAJIBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305676 Vasava Maganbhai BANK OF BARODA(606985)
7 Songadh GJ-26-001-011-004/205-D
(Borda) 		1126001000NRG24310720230111223 31/07/2023 VASAVA UAMUNABEN MAHESHBHAI 1126001WL005531 VASAVA UAMUNABEN MAHESHBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305693 VASAVA YAMUNABEN MAHESHBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-011-004/211-D
(Borda) 		1126001000NRG24310720230111225 31/07/2023 VASAVA AESUBEN RAYSIGBHAI 1126001WL005531 VASAVA AESUBEN RAYSIGBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305694 VASAVA AESHUBEN RAYSINGBHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-011-004/211-D
(Borda) 		1126001000NRG24310720230111224 31/07/2023 VASAVA RAYSINGBHAI VIDHLABHAI 1126001WL005531 VASAVA RAYSINGBHAI VIDHLABHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305698 RAYSINGBHAI VITHALABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-011-004/300-D
(Borda) 		1126001000NRG24310720230111226 31/07/2023 VASAVA KOTHUBEN DIVANJIBHAI 1126001WL005531 VASAVA KOTHUBEN DIVANJIBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305690 VASAVA KOTUBEN DIVANJIBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-011-004/303-D
(Borda) 		1126001000NRG24310720230111227 31/07/2023 VASAVA SARUBEN JITESHABHAI 1126001WL005531 VASAVA SARUBEN JITESHABHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305679 Vasava Saruben BANK OF BARODA(606985)
12 Songadh GJ-26-001-011-004/306-D
(Borda) 		1126001000NRG24310720230111228 31/07/2023 VASAVA SAVUBEN RATILALBHAI 1126001WL005531 VASAVA SAVUBEN RATILALBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305673 Vasava Savuben BANK OF BARODA(606985)
13 Songadh GJ-26-001-011-004/308-D
(Borda) 		1126001000NRG24310720230111229 31/07/2023 VASAVA JAYSHRIBEN RUPASINGBHAI 1126001WL005531 VASAVA JAYSHRIBEN RUPASINGBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305689 Vasava Jayshriben Rupsingbhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-011-004/311-D
(Borda) 		1126001000NRG24310720230111230 31/07/2023 VASAVA VAHIDABEN AAMSHIYABHAI 1126001WL005531 VASAVA VAHIDABEN AAMSHIYABHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305671 Vasava Vahidaben BANK OF BARODA(606985)
15 Songadh GJ-26-001-011-004/312-D
(Borda) 		1126001000NRG24310720230111231 31/07/2023 VASAVA PARATABEN SONJIBHAI 1126001WL005531 VASAVA PARATABEN SONJIBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305669 Vasava Parataben Sonjibhai BANK OF BARODA(606985)
16 Songadh GJ-26-001-011-004/316-D
(Borda) 		1126001000NRG24310720230111233 31/07/2023 VASAVA SANGITABEN GANESHBHAI 1126001WL005531 VASAVA SANGITABEN GANESHBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305670 Vasava Sangitaben BANK OF BARODA(606985)
17 Songadh GJ-26-001-011-004/320-D
(Borda) 		1126001000NRG24310720230111235 31/07/2023 VASAVA HINABEN VAJESINGBHAI 1126001WL005531 VASAVA HINABEN VAJESINGBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305682 VASAVA HINABEN VAJESINGBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-011-004/320-D
(Borda) 		1126001000NRG24310720230111234 31/07/2023 VASAVA JERAMABEN VAJESINGBHAI 1126001WL005531 VASAVA JERAMABEN VAJESINGBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305695 VASAVA JERMABEN VAJESINGBHAI BANK OF BARODA(606985)
19 Songadh GJ-26-001-011-004/328-D
(Borda) 		1126001000NRG24310720230111237 31/07/2023 VASAVA MINABEN JAYESHBHAI 1126001WL005531 VASAVA MINABEN JAYESHBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305692 VASAVA MINABEN JAYESHBHAI BANK OF BARODA(606985)
20 Songadh GJ-26-001-011-004/330-D
(Borda) 		1126001000NRG24310720230111238 31/07/2023 VASAVA BHAGUBHAI SURAJIBHAI 1126001WL005531 VASAVA BHAGUBHAI SURAJIBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305675 Vasava Bhagubhai BANK OF BARODA(606985)
21 Songadh GJ-26-001-011-004/342-D
(Borda) 		1126001000NRG24310720230111240 31/07/2023 VASAVA SITALBEN UMESHBHAI 1126001WL005531 VASAVA SITALBEN UMESHBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305678 Vasava Shitalben Umeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
22 Songadh GJ-26-001-011-004/342-D
(Borda) 		1126001000NRG24310720230111239 31/07/2023 VASAVA UMESHBHAI JAYESHBHAI 1126001WL005531 VASAVA UMESHBHAI JAYESHBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305688 VASAVA UMESHBHAI JAYESHBHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-011-004/346-D
(Borda) 		1126001000NRG24310720230111243 31/07/2023 VASAVA YAMUNABEN SURAPSINGBHAI 1126001WL005531 VASAVA YAMUNABEN SURAPSINGBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305691 VASAVA YAMUNABEN SURAPSINGBHA BANK OF BARODA(606985)
24 Songadh GJ-26-001-011-004/356-D
(Borda) 		1126001000NRG24310720230111244 31/07/2023 VASAVA NIRMADABEN RAKESHBHAI 1126001WL005531 VASAVA NIRMADABEN RAKESHBHAI 00045 BARB0UKAIXX 750 750 Processed 04/08/2023 4173305672 Vasava Nirmalaben BANK OF BARODA(606985)
25 Songadh GJ-26-001-011-004/361-D
(Borda) 		1126001000NRG24310720230111245 31/07/2023 VASAVA JAGDISHBHAI KANJIBHAI 1126001WL005531 VASAVA JAGDISHBHAI KANJIBHAI 00045 BARB0UKAIXX 1000 1000 Processed 04/08/2023 4173305681 Vasava Jagdishbhai Kanajibhai BANK OF BARODA(606985)
SubTotal 24750 24750
26 Songadh GJ-26-001-011-004/313-D
(Borda) 		1126001000NRG24310720230111232 31/07/2023 VASAVA BHUPENDHARBHAI PARTAPABHAI 1126001WL005531 VASAVA BHUPENDHARBHAI PARTAPABHAI 00415 SBIN0000281 1000 1000 Processed 04/08/2023 4173305683 MR BHUPENDRABHAI PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-011-004/344-D
(Borda) 		1126001000NRG24310720230111241 31/07/2023 VASAVA AARAVINDABHAI SANPATBHAI 1126001WL005531 VASAVA AARAVINDABHAI SANPATBHAI 00415 SBIN0000281 1000 1000 Processed 04/08/2023 4173305684 MR ARVINDBHAI SAMPATBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
28 Songadh GJ-26-001-011-004/326-D
(Borda) 		1126001000NRG24310720230111236 31/07/2023 VASVA DHURAGABEN DINESHBHAI 1126001WL005531 VASVA DHURAGABEN DINESHBHAI 00415 SBIN0003893 1000 1000 Processed 04/08/2023 4173305686 DURGABEN BHARATSING VASAVA BANK OF BARODA(606985)
29 Songadh GJ-26-001-011-004/344-D
(Borda) 		1126001000NRG24310720230111242 31/07/2023 VASAVA HEMALATABEN AARAVINDABHAI 1126001WL005531 VASAVA HEMALATABEN AARAVINDABHAI 00415 SBIN0003893 1000 1000 Processed 04/08/2023 4173305685 MRS VASAVA HEMLATABEN STATE BANK OF INDIA(508548)
30 Songadh GJ-26-001-011-004/361-D
(Borda) 		1126001000NRG24310720230111246 31/07/2023 VASAVA VANITABEN JAGDISHBHAI 1126001WL005531 VASAVA VANITABEN JAGDISHBHAI 00415 SBIN0003893 1000 1000 Processed 04/08/2023 4173305687 VASAVAVANITABENJAGDISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3000 3000
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310723APB_FTO_105956 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 24750
2 Songadh GJ1126001_310723APB_FTO_105956 State Bank of India SBIN0000281 FORT SONGADH 2000
3 Songadh GJ1126001_310723APB_FTO_105956 State Bank of India SBIN0003893 UKAI 3000

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