Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_111023APB_FTO_151743
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-26-001-047-001/17-D
(Moghvan) 		1126001000NRG24101020230130773 11/10/2023 KALPESHBHAI BHIMSINGBHAI GAMIT 1126001WL007825 KALPESHBHAI BHIMSINGBHAI GAMIT 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6990782893 KALPESHBHAI BHIMSING BANK OF BARODA(606985)
2 Songadh GJ-26-001-047-001/181-C
(Moghvan) 		1126001000NRG24101020230130774 11/10/2023 BHAGUBHAI KANIYABHAI GAMIT 1126001WL007825 BHAGUBHAI KANIYABHAI GAMIT 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6990782897 BHAGUBHAI KANIYABHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-047-001/25-D
(Moghvan) 		1126001000NRG24101020230130775 11/10/2023 HARILALBHAI GANGLABHAI GAMIT 1126001WL007825 HARILALBHAI GANGLABHAI GAMIT 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6990782894 HARILALBHAI GANGALAB BANK OF BARODA(606985)
4 Songadh GJ-26-001-047-001/56
(Moghvan) 		1126001000NRG24101020230130776 11/10/2023 KALPANABEN DILIPBHAI GAMIT 1126001WL007825 KALPANABEN DILIPBHAI GAMIT 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6990782892 KALPANABEN DILIPBHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-047-001/58
(Moghvan) 		1126001000NRG24101020230130777 11/10/2023 SARITABEN JITESHBHAI GAMIT 1126001WL007825 SARITABEN JITESHBHAI GAMIT 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6990782895 SARITABEN JITESHBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-047-001/640-A
(Moghvan) 		1126001000NRG24101020230130778 11/10/2023 Gamit Dhirajibhai Nurjibhai 1126001WL007825 Gamit Dhirajibhai Nurjibhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6990782891 DHIRAJIBHAI NURJIBHA BANK OF BARODA(606985)
SubTotal 21504 21504
7 Songadh GJ-26-001-010-001/101-C
(Bhatvada) 		1126001000NRG24101020230130783 11/10/2023 FATESHINGBHAI THAGIYABHAI VASAVA 1126001WL007827 FATESHINGBHAI THAGIYABHAI VASAVA 00114 SDCB0000008 3435 3435 Processed 03/11/2023 6990782886 FATESINGBHAI THAGIYA BANK OF BARODA(606985)
8 Songadh GJ-26-001-010-001/101-C
(Bhatvada) 		1126001000NRG24101020230130784 11/10/2023 KELUBEN FATESINGBHAI VASAVA 1126001WL007827 KELUBEN FATESINGBHAI VASAVA 00114 SDCB0000008 3435 3435 Processed 04/11/2023 6990782887 KELUBEN FATESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-010-001/13-A
(Bhatvada) 		1126001000NRG24101020230130786 11/10/2023 VASAVA DAKXABEN ALPESHBHAI 1126001WL007827 VASAVA DAKXABEN ALPESHBHAI 00114 SDCB0000008 3435 3435 Processed 04/11/2023 6990782888 DAKSHABEN ALPESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
10 Songadh GJ-26-001-010-001/895
(Bhatvada) 		1126001000NRG24101020230130790 11/10/2023 VASAVA ALPESHBHAI FATESINGBHAI 1126001WL007827 VASAVA ALPESHBHAI FATESINGBHAI 00415 SBIN0010995 3435 3435 Processed 03/11/2023 6990782896 ALPESHBHAI FATESING BANK OF BARODA(606985)
SubTotal 3435 3435
11 Songadh GJ-26-001-010-001/113-C
(Bhatvada) 		1126001000NRG24101020230130785 11/10/2023 VIRIYABHAI CHEMABHAI VASAVA 1126001WL007827 VIRIYABHAI CHEMABHAI VASAVA 00552 DCBL0000115 3435 3435 Processed 03/11/2023 6990782889 VASAVA VIRIYABHAI CH BANK OF BARODA(606985)
12 Songadh GJ-26-001-010-001/29-D
(Bhatvada) 		1126001000NRG24101020230130787 11/10/2023 VASAVA MOHANBHAI HOLIYABHAI 1126001WL007827 VASAVA MOHANBHAI HOLIYABHAI 00552 DCBL0000115 3435 3435 Processed 03/11/2023 6990782898 VASAVA MOHANBHAI HOL BANK OF BARODA(606985)
13 Songadh GJ-26-001-010-001/29-D
(Bhatvada) 		1126001000NRG24101020230130788 11/10/2023 VASAVA REKHABEN MOHANBHAI 1126001WL007827 VASAVA REKHABEN MOHANBHAI 00552 DCBL0000115 3435 3435 Processed 04/11/2023 6990782890 REKHABEN MOHANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
14 Songadh GJ-26-001-010-001/891
(Bhatvada) 		1126001000NRG24101020230130789 11/10/2023 VASAVA ASWINBHAI MAGANBHAI 1126001WL007827 VASAVA ASWINBHAI MAGANBHAI 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6990782899 VASAVA ASHVINBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 48984 48984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_111023APB_FTO_151743 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 21504
2 Songadh GJ1126001_111023APB_FTO_151743 Distt.Central Coop.Bank SDCB0000008 songadh 10305
3 Songadh GJ1126001_111023APB_FTO_151743 State Bank of India SBIN0010995 MANDVI 3435
4 Songadh GJ1126001_111023APB_FTO_151743 Development Credit Bank Ltd. DCBL0000115 SONGADH 10305
5 Songadh GJ1126001_111023APB_FTO_151743 India Post Payments Bank IPOS0000001 BARDOLI 3435

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