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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_120723APB_FTO_91517
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-26-001-066-001/238
(Ukhalda) 		1126001000NRG24100720230103545 12/07/2023 Chaudhari Pravinbhai Chipabhai 1126001WL004566 Chaudhari Pravinbhai Chipabhai 00045 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3507704457 PRAVINBHAI CHHIPABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-066-001/238
(Ukhalda) 		1126001000NRG24100720230103546 12/07/2023 Chaudhari Sheelaben Pravinbhai 1126001WL004566 Chaudhari Sheelaben Pravinbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3507704459 CHAUDHARI SHILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-066-003/115-C
(Ukhalda) 		1126001000NRG24100720230103550 12/07/2023 GAMIT PUNIBEN MANJIBHAI 1126001WL004566 GAMIT PUNIBEN MANJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3507704458 GAMIT PUNIBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
4 Songadh GJ-26-001-032-001/14-C
(Jamapore) 		1126001000NRG24100720230103535 12/07/2023 JESHINGBHAI RASIYABHAI GAMIT 1126001WL004565 JESHINGBHAI RASIYABHAI GAMIT 00045 BARB0DAMKAX 3584 3584 Processed 17/07/2023 3507704460 CHAUDHARI JESINGBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
5 Songadh GJ-26-001-066-003/104-C
(Ukhalda) 		1126001000NRG24100720230103548 12/07/2023 GAMIT KANTIBEN MICHARABHAI 1126001WL004566 GAMIT KANTIBEN MICHARABHAI 00045 BARB0FORTSO 3584 3584 Processed 17/07/2023 3507704452 GAMIT KANTIBEN MICHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
6 Songadh GJ-26-001-032-001/184-B
(Jamapore) 		1126001000NRG24100720230103538 12/07/2023 Chaudhari Joktiben Ramanbhai 1126001WL004565 Chaudhari Joktiben Ramanbhai 00045 BARB0SINGPU 3584 3584 Processed 17/07/2023 3507704447 RAMANBHAI DAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-032-001/331-B
(Jamapore) 		1126001000NRG24100720230103543 12/07/2023 gamit sitaben surjibhai 1126001WL004565 gamit sitaben surjibhai 00045 BARB0SINGPU 3584 3584 Processed 17/07/2023 3507704455 GAMIT SITABEN SURJIBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-066-003/101-C
(Ukhalda) 		1126001000NRG24100720230103547 12/07/2023 GAMIT SULOCHANABEN RAYSINGBHAI 1126001WL004566 GAMIT SULOCHANABEN RAYSINGBHAI 00045 BARB0SINGPU 3584 3584 Processed 17/07/2023 3507704454 SULOCHNABEN RAYSINGBHAI GAMIT BANK OF BARODA(606985)
9 Songadh GJ-26-001-066-003/114-C
(Ukhalda) 		1126001000NRG24100720230103549 12/07/2023 GAMIT MARTHABEN ANIL 1126001WL004566 GAMIT MARTHABEN ANIL 00045 BARB0SINGPU 3584 3584 Processed 17/07/2023 3507704453 GAMIT MARTHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-066-003/145-C
(Ukhalda) 		1126001000NRG24100720230103551 12/07/2023 GAMIT HINA DAUD 1126001WL004566 GAMIT HINA DAUD 00045 BARB0SINGPU 3584 3584 Processed 17/07/2023 3507704451 HINABEN DAUDBHAI GAMIT BANK OF BARODA(606985)
SubTotal 17920 17920
11 Songadh GJ-26-001-032-001/162-A
(Jamapore) 		1126001000NRG24100720230103536 12/07/2023 Gamit Veljeebhai Holiyabhai 1126001WL004565 Gamit Veljeebhai Holiyabhai 00114 SDCB0000008 3584 3584 Processed 17/07/2023 3507704462 VELJIBHAI HOLIYABHAI GAMIT UNION BANK OF INDIA(508500)
12 Songadh GJ-26-001-032-001/184-B
(Jamapore) 		1126001000NRG24100720230103537 12/07/2023 Chaudhari Ramanbhai Damjibhai 1126001WL004565 Chaudhari Ramanbhai Damjibhai 00114 SDCB0000008 3584 3584 Processed 17/07/2023 3507704450 RAMAN DAMJI BHAI CHAUDHARI BANK OF BARODA(606985)
13 Songadh GJ-26-001-032-001/196-B
(Jamapore) 		1126001000NRG24100720230103539 12/07/2023 Chaudhari Manishbhai Masabhai 1126001WL004565 Chaudhari Manishbhai Masabhai 00114 SDCB0000008 3584 3584 Processed 17/07/2023 3507704461 MANISHBHAI MASABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-032-001/301-B
(Jamapore) 		1126001000NRG24100720230103541 12/07/2023 Gamit Rimabhai Gamabhai 1126001WL004565 Gamit Rimabhai Gamabhai 00114 SDCB0000008 3584 3584 Processed 17/07/2023 3507704464 GAMIT RIMABHAI GAMABHAI BANK OF BARODA(606985)
15 Songadh GJ-26-001-032-001/331-B
(Jamapore) 		1126001000NRG24100720230103542 12/07/2023 Gamit Surjibhai Zinabhai 1126001WL004565 Gamit Surjibhai Zinabhai 00114 SDCB0000008 3584 3584 Processed 17/07/2023 3507704449 SURJIBHAI ZINABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
16 Songadh GJ-26-001-032-001/58-A
(Jamapore) 		1126001000NRG24100720230103544 12/07/2023 Chaudhari Lilaben Jesingbhai 1126001WL004565 Chaudhari Lilaben Jesingbhai 00114 SDCB0000008 3584 3584 Processed 17/07/2023 3507704463 LILABEN JESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21504 21504
17 Songadh GJ-26-001-032-001/252-B
(Jamapore) 		1126001000NRG24100720230103540 12/07/2023 Chaudhari Vasabhai Zamabhai 1126001WL004565 Chaudhari Vasabhai Zamabhai 00415 SBIN0000281 3584 3584 Processed 17/07/2023 3507704456 VASABHAI ZHAMABHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 3584 3584
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_120723APB_FTO_91517 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Songadh GJ1126001_120723APB_FTO_91517 Bank of Baroda BARB0DAMKAX DAMKA, DIST. SURAT, GUJARAT 3584
3 Songadh GJ1126001_120723APB_FTO_91517 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3584
4 Songadh GJ1126001_120723APB_FTO_91517 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 17920
5 Songadh GJ1126001_120723APB_FTO_91517 Distt.Central Coop.Bank SDCB0000008 songadh 21504
6 Songadh GJ1126001_120723APB_FTO_91517 State Bank of India SBIN0000281 FORT SONGADH 3584

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