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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_251223APB_FTO_185096
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-26-001-035-007/172-A
(Junvan) 		1126001000NRG24211220230145224 25/12/2023 gamit ishaniben lallubhai 1126001WL009740 gamit ishaniben lallubhai 00045 BARB0BANDHA 3840 3840 Processed 07/02/2024 0203163223 AMIT ISANIBEN LALLU BANK OF BARODA(606985)
2 Songadh GJ-26-001-035-007/196-A
(Junvan) 		1126001000NRG24211220230145230 25/12/2023 GAMIT SURENDRABHAI SHANKARBHAI 1126001WL009741 GAMIT SURENDRABHAI SHANKARBHAI 00045 BARB0BANDHA 3840 3840 Processed 07/02/2024 0203163206 AMIT SURENDRABHAI S BANK OF BARODA(606985)
3 Songadh GJ-26-001-035-007/200-A
(Junvan) 		1126001000NRG24211220230145225 25/12/2023 GAMIT HITESHBHAI MOTIRAMBHAI 1126001WL009740 GAMIT HITESHBHAI MOTIRAMBHAI 00045 BARB0BANDHA 3840 3840 Processed 07/02/2024 0203163224 AMIT HITESHBHAI MOT BANK OF BARODA(606985)
4 Songadh GJ-26-001-035-007/81-B
(Junvan) 		1126001000NRG24211220230145234 25/12/2023 GAMIT CHUNILALBHAI CHHIPABHAI 1126001WL009741 GAMIT CHUNILALBHAI CHHIPABHAI 00045 BARB0BANDHA 3840 3840 Processed 07/02/2024 0203163210 CHUNILAL CHIPABHAI G BANK OF BARODA(606985)
SubTotal 15360 15360
5 Songadh GJ-26-001-035-007/131-A
(Junvan) 		1126001000NRG24211220230145227 25/12/2023 GAMIT HIRJIBHAI DEVALIYABHAI 1126001WL009741 GAMIT HIRJIBHAI DEVALIYABHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163218 AMIT HIRJIBHAI DEVL BANK OF BARODA(606985)
6 Songadh GJ-26-001-035-007/134-A
(Junvan) 		1126001000NRG24211220230145221 25/12/2023 GAMIT PRIYANKABEN SOMABHAI 1126001WL009740 GAMIT PRIYANKABEN SOMABHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163208 Mrs. PRIYANKABEN SOMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-035-007/138-A
(Junvan) 		1126001000NRG24211220230145229 25/12/2023 GAMIT SURTANBHAI KANTUBHAI 1126001WL009741 GAMIT SURTANBHAI KANTUBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163217 AMIT SURTANBHAI KAN BANK OF BARODA(606985)
8 Songadh GJ-26-001-035-007/139-A
(Junvan) 		1126001000NRG24211220230145222 25/12/2023 GAMIT HARISHBHAI LALJIBHAI 1126001WL009740 GAMIT HARISHBHAI LALJIBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163212 Mrs. SUNITABEN HARISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-035-007/147-A
(Junvan) 		1126001000NRG24211220230145235 25/12/2023 GAMIT MANJULABEN RANCHHODBHAI 1126001WL009742 GAMIT MANJULABEN RANCHHODBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163219 MANJULABEN RANCHHODB BANK OF BARODA(606985)
10 Songadh GJ-26-001-035-007/154-A
(Junvan) 		1126001000NRG24211220230145236 25/12/2023 GAMIT RANJANBHAI BALUBHAI 1126001WL009742 GAMIT RANJANBHAI BALUBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163214 Mrs. HEENABEN RANJANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-035-007/156-A
(Junvan) 		1126001000NRG24211220230145223 25/12/2023 gamit ravindrabhai thakorbhai 1126001WL009740 gamit ravindrabhai thakorbhai 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163215 AMIT RAVINDRABHAI T BANK OF BARODA(606985)
12 Songadh GJ-26-001-035-007/159-A
(Junvan) 		1126001000NRG24211220230145237 25/12/2023 GAMIT SUMITBHAI KANJIBHAI 1126001WL009742 GAMIT SUMITBHAI KANJIBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163220 MR SUMITKUMAR KANJIBHAI GAMIT STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-035-007/198-A
(Junvan) 		1126001000NRG24211220230145231 25/12/2023 GAMIT RASILABEN MOTIRAMBHAI 1126001WL009741 GAMIT RASILABEN MOTIRAMBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163221 AMIT RASILABEN MOTI BANK OF BARODA(606985)
14 Songadh GJ-26-001-035-007/216-A
(Junvan) 		1126001000NRG24211220230145226 25/12/2023 GAMIT GAMANBHAI REVJIBHAI 1126001WL009740 GAMIT GAMANBHAI REVJIBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163222 AMANBHAI REVJIBHAI BANK OF BARODA(606985)
15 Songadh GJ-26-001-035-007/245-A
(Junvan) 		1126001000NRG24211220230145239 25/12/2023 GAMIT DAMABHAI CHHAGANBHAI 1126001WL009742 GAMIT DAMABHAI CHHAGANBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163216 DAMABHAI CHHAGANBHAI BANK OF BARODA(606985)
16 Songadh GJ-26-001-035-007/69863-A
(Junvan) 		1126001000NRG24211220230145240 25/12/2023 GAMIT SARSVATIBEN ARUNBHAI 1126001WL009742 GAMIT SARSVATIBEN ARUNBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163211 SARSVATIBEN ARUNBHAI BANK OF BARODA(606985)
17 Songadh GJ-26-001-035-007/81-B
(Junvan) 		1126001000NRG24211220230145233 25/12/2023 GAMIT SALUNABEN LALJIBHAI 1126001WL009741 GAMIT SALUNABEN LALJIBHAI 00114 SDCB0000008 3840 3840 Processed 07/02/2024 0203163213 AMIT SALUNABEN LALA BANK OF BARODA(606985)
SubTotal 49920 49920
18 Songadh GJ-26-001-035-007/21-C
(Junvan) 		1126001000NRG24211220230145232 25/12/2023 GOPALBHAI MOHANBHAI GAMIT 1126001WL009741 GOPALBHAI MOHANBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 07/02/2024 0203163209 Mrs. MIRABEN GOPALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
19 Songadh GJ-26-001-035-007/227-A
(Junvan) 		1126001000NRG24211220230145238 25/12/2023 GAMIT PANKITABEN PUNIYABHAI 1126001WL009742 GAMIT PANKITABEN PUNIYABHAI 00415 SBIN0060375 3840 3840 Processed 07/02/2024 0203163207 PANKITABEN PUNIYABHA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_251223APB_FTO_185096 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 15360
2 Songadh GJ1126001_251223APB_FTO_185096 Distt.Central Coop.Bank SDCB0000008 songadh 49920
3 Songadh GJ1126001_251223APB_FTO_185096 State Bank of India SBIN0000281 FORT SONGADH 3840
4 Songadh GJ1126001_251223APB_FTO_185096 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3840

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