Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_030723FTO_83142
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-26-001-026-001/6833105
(Ghodchit) 		1126001000NRG24030720230101861 03/07/2023 gamit kantaben minabhai 1126001WL0004440 gamit kantaben minabhai 00045 BARB0BANDHA 380 380 Processed 11/07/2023 3325583191 gamit kantaben minabhai ()
2 Songadh GJ-26-001-026-001/6833105
(Ghodchit) 		1126001000NRG24030720230101862 03/07/2023 gamit kantaben minabhai 1126001WL0004440 gamit kantaben minabhai 00045 BARB0BANDHA 1710 1710 Processed 11/07/2023 3325583192 gamit kantaben minabhai ()
3 Songadh GJ-26-001-048-001/192
(Motabandharpada) 		1126001000NRG24030720230101864 03/07/2023 GAMIT SURESHBHAI BHANKABHAI 1126001WL0004442 GAMIT SURESHBHAI BHANKABHAI 00045 BARB0BANDHA 3328 3328 Processed 11/07/2023 3325583190 GAMIT SURESHBHAI BHANKABHAI ()
SubTotal 5418 5418
4 Songadh GJ-26-001-046-001/65-A
(Medhsingi) 		1126001000NRG24030720230101658 03/07/2023 gamit mariyamben atulbhai 1126001WL0004421 gamit mariyamben atulbhai 00045 BARB0BGGBXX 1140 1140 Processed 11/07/2023 3325583195 gamit mariyamben atulbhai ()
5 Songadh GJ-26-001-062-001/303-C
(Sisor) 		1126001000NRG24030720230101870 03/07/2023 Chaudhari Jayaben Chunilalbhai 1126001WL0004446 Chaudhari Jayaben Chunilalbhai 00045 BARB0BGGBXX 768 768 Processed 11/07/2023 3325583194 Chaudhari Jayaben Chunilalbhai ()
6 Songadh GJ-26-001-062-001/74-C
(Sisor) 		1126001000NRG24030720230101871 03/07/2023 CHAUDHARI KANKA BEN BABU BHAI 1126001WL0004446 CHAUDHARI KANKA BEN BABU BHAI 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3325583193 CHAUDHARI KANKA BEN BABU BHAI ()
SubTotal 4212 4212
7 Songadh GJ-26-001-053-001/94-C
(Nishana) 		1126001000NRG24030720230101869 03/07/2023 ANJALBEN JASHVANTBHAI GAMIT 1126001WL0004445 ANJALBEN JASHVANTBHAI GAMIT 00045 BARB0FORTSO 2600 2600 Processed 11/07/2023 3325583196 ANJALBEN JASHVANTBHAI GAMIT ()
SubTotal 2600 2600
8 Songadh GJ-26-001-011-001/50102-B
(Borda) 		1126001000NRG24030720230101829 03/07/2023 VANRAJBHAI GHEMABHAI VASAVA 1126001WL0004437 VANRAJBHAI GHEMABHAI VASAVA 00415 SBIN0003893 2200 2200 Processed 11/07/2023 3325583203 MISS NITIKSHABEN VANRAJBHAI VASAVA ()
SubTotal 2200 2200
9 Songadh GJ-26-001-053-001/122-B
(Nishana) 		1126001000NRG24030720230101868 03/07/2023 Gamit Campakbhai 1126001WL0004445 Gamit Campakbhai 00462 UCBA0003026 2600 2600 Processed 11/07/2023 3325583204 AAYUSHI SAHILBHAI GAMIT ()
SubTotal 2600 2600
10 Songadh GJ-26-001-063-007/30-A
(Taparvada) 		1126001000NRG24030720230101660 03/07/2023 Konkani Vinodbhai Amritbhai 1126001WL0004422 Konkani Vinodbhai Amritbhai 00468 UBIN0917851 2560 2560 Processed 11/07/2023 3325583201 Konkani Vinodbhai Amritbhai ()
SubTotal 2560 2560
11 Songadh GJ-26-001-010-001/117-C
(Bhatvada) 		1126001000NRG24030720230101867 03/07/2023 LILABEN RAMESHBHAI VASAVA 1126001WL0004444 LILABEN RAMESHBHAI VASAVA 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3325583199 LILABEN RAMESHBHAI VASAVA ()
12 Songadh GJ-26-001-026-001/6833045-A
(Ghodchit) 		1126001000NRG24030720230101859 03/07/2023 RANGUBEN VASANJIBHAI GAMIT 1126001WL0004440 RANGUBEN VASANJIBHAI GAMIT 00691 IPOS0000001 1520 1520 Processed 13/07/2023 3325583197 RANGUBEN VASANJIBHAI GAMIT ()
13 Songadh GJ-26-001-026-001/6833045-A
(Ghodchit) 		1126001000NRG24030720230101860 03/07/2023 RANGUBEN VASANJIBHAI GAMIT 1126001WL0004440 RANGUBEN VASANJIBHAI GAMIT 00691 IPOS0000001 380 380 Processed 13/07/2023 3325583198 RANGUBEN VASANJIBHAI GAMIT ()
14 Songadh GJ-26-001-064-001/568-A
(Tokrva) 		1126001000NRG24030720230101656 03/07/2023 Gamit Hannaben Eleshbhai 1126001WL0004420 Gamit Hannaben Eleshbhai 00691 IPOS0000001 1620 1620 Processed 13/07/2023 3325583202 Gamit Hannaben Eleshbhai ()
15 Songadh GJ-26-001-064-001/993-A
(Tokrva) 		1126001000NRG24030720230101657 03/07/2023 hemuben jayeshbhai gamit 1126001WL0004420 hemuben jayeshbhai gamit 00691 IPOS0000001 1080 1080 Processed 13/07/2023 3325583200 hemuben jayeshbhai gamit ()
SubTotal 8440 8440
Total 28030 28030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_030723FTO_83142 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 5418
2 Songadh GJ1126001_030723FTO_83142 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4212
3 Songadh GJ1126001_030723FTO_83142 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2600
4 Songadh GJ1126001_030723FTO_83142 State Bank of India SBIN0003893 UKAI 2200
5 Songadh GJ1126001_030723FTO_83142 UCO Bank UCBA0003026 VYARA BRANCH 2600
6 Songadh GJ1126001_030723FTO_83142 Union Bank of India UBIN0917851 SONGADH 2560
7 Songadh GJ1126001_030723FTO_83142 India Post Payments Bank IPOS0000001 BARDOLI 8440

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