Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310523APB_FTO_45117
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-26-001-010-001/203-C
(Bhatvada) 		1126001000NRG24300520230043681 31/05/2023 vasava avinashbhai amarsingbhai 1126001WL001794 vasava avinashbhai amarsingbhai 00045 BARB0FORTSO 1400 1400 Processed 03/06/2023 2083780810 VASAVA AVINASHBHAI AMARSINGBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
2 Songadh GJ-26-001-010-001/159-C
(Bhatvada) 		1126001000NRG24300520230043665 31/05/2023 Chaudhari Ankitbhai Lalsingbhai 1126001WL001794 Chaudhari Ankitbhai Lalsingbhai 00045 BARB0MANSUR 1800 1800 Processed 03/06/2023 2083780831 ANKITBHAILALSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1800 1800
3 Songadh GJ-26-001-010-001/106-A
(Bhatvada) 		1126001000NRG24300520230043654 31/05/2023 VELKIBEN NATHUBHAI CHAUDHARI 1126001WL001794 VELKIBEN NATHUBHAI CHAUDHARI 00045 BARB0SINGPU 1800 1800 Processed 03/06/2023 2083780826 VELAKIBENNATHUBHAICHAUDHARI BANK OF BARODA(606985)
4 Songadh GJ-26-001-010-001/150-C
(Bhatvada) 		1126001000NRG24300520230043659 31/05/2023 KANABEN RAMABHAI CHAUDHARI 1126001WL001794 KANABEN RAMABHAI CHAUDHARI 00045 BARB0SINGPU 1600 1600 Processed 03/06/2023 2083780827 KANABENRAMABHAICHAUDHARI BANK OF BARODA(606985)
5 Songadh GJ-26-001-010-001/157-C
(Bhatvada) 		1126001000NRG24300520230043661 31/05/2023 VIRSINGBHAI JETHIYABHAI CHAUDHARI 1126001WL001794 VIRSINGBHAI JETHIYABHAI CHAUDHARI 00045 BARB0SINGPU 1800 1800 Processed 03/06/2023 2083780823 VIRSINGBHAI JETHIYABHAI CHAUDH BARODA GUJARAT GRAMIN BANK(606995)
6 Songadh GJ-26-001-010-001/177-C
(Bhatvada) 		1126001000NRG24300520230043676 31/05/2023 NARENDRABHAI KATHUDIYABHAI VASAVA 1126001WL001794 NARENDRABHAI KATHUDIYABHAI VASAVA 00045 BARB0SINGPU 1400 1400 Processed 03/06/2023 2083780825 VASAVA NARENDRABHAI KATHUDIYABHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-010-001/213-C
(Bhatvada) 		1126001000NRG24300520230043691 31/05/2023 ISHVERBHAI VADIYABHAI VASAVA 1126001WL001794 ISHVERBHAI VADIYABHAI VASAVA 00045 BARB0SINGPU 1800 1800 Processed 03/06/2023 2083780824 ROSHANI ISHVARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-010-001/214-C
(Bhatvada) 		1126001000NRG24300520230043692 31/05/2023 FULJIBHAI VADIYABHAI VASAVA 1126001WL001794 FULJIBHAI VADIYABHAI VASAVA 00045 BARB0SINGPU 1800 1800 Processed 03/06/2023 2083780829 FULJIBHAI.VADIYABHAI.VASAVA BANK OF BARODA(606985)
9 Songadh GJ-26-001-010-001/217-C
(Bhatvada) 		1126001000NRG24300520230043695 31/05/2023 CHHAGNIBEN AMARSINGBHAI VASAVA 1126001WL001794 CHHAGNIBEN AMARSINGBHAI VASAVA 00045 BARB0SINGPU 1800 1800 Processed 03/06/2023 2083780830 CHHAGANIBEN AMARSINGBHAI VASA BANK OF BARODA(606985)
10 Songadh GJ-26-001-010-001/889
(Bhatvada) 		1126001000NRG24300520230043720 31/05/2023 VASAVA MITESHBHAI KUMJIBHA 1126001WL001794 VASAVA MITESHBHAI KUMJIBHA 00045 BARB0SINGPU 1800 1800 Processed 03/06/2023 2083780828 VASAVA MITESHBHAI KUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
11 Songadh GJ-26-001-010-001/209-C
(Bhatvada) 		1126001000NRG24300520230043688 31/05/2023 ANJUBEN BAHADURBHAI VASAVA 1126001WL001794 ANJUBEN BAHADURBHAI VASAVA 00045 BARB0UKAIXX 1800 1800 Processed 03/06/2023 2083780808 Vasava Anjuben Bahadurbhai BANK OF BARODA(606985)
12 Songadh GJ-26-001-010-001/210-C
(Bhatvada) 		1126001000NRG24300520230043689 31/05/2023 LILABEN RATILAL VASAVA 1126001WL001794 LILABEN RATILAL VASAVA 00045 BARB0UKAIXX 1800 1800 Processed 03/06/2023 2083780809 MRS LILABEN RATILALBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
13 Songadh GJ-26-001-010-001/161-C
(Bhatvada) 		1126001000NRG24300520230043666 31/05/2023 KASHIRAM SONJIBHAI VASAVA 1126001WL001794 KASHIRAM SONJIBHAI VASAVA 00114 SDCB0000008 1800 1800 Processed 03/06/2023 2083780793 VASAVA KASHIRAMBHAI SONJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-010-001/170-C
(Bhatvada) 		1126001000NRG24300520230043673 31/05/2023 TARABEN DILIPBHAI VASAVA 1126001WL001794 TARABEN DILIPBHAI VASAVA 00114 SDCB0000008 1800 1800 Processed 03/06/2023 2083780807 HEMASHUBHAI DILIPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-010-001/209-C
(Bhatvada) 		1126001000NRG24300520230043687 31/05/2023 BAHADURBHAI NASHNABHAI VASAVA 1126001WL001794 BAHADURBHAI NASHNABHAI VASAVA 00114 SDCB0000008 1800 1800 Processed 03/06/2023 2083780797 HIMANSHUBHAI BAHADURBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-010-001/2223-A
(Bhatvada) 		1126001000NRG24300520230043698 31/05/2023 DAXABEN DEVILAL VASAVA 1126001WL001794 DAXABEN DEVILAL VASAVA 00114 SDCB0000008 1800 1800 Processed 03/06/2023 2083780794 dashabendevilalbhaivasava BANK OF BARODA(606985)
17 Songadh GJ-26-001-010-001/236-C
(Bhatvada) 		1126001000NRG24300520230043709 31/05/2023 SUNITABEN ARVINDBHAI VASAVA 1126001WL001794 SUNITABEN ARVINDBHAI VASAVA 00114 SDCB0000008 1600 1600 Processed 03/06/2023 2083780796 VASAVA SUNITABEN ARVINDBHAI DCB BANK LTD(607290)
18 Songadh GJ-26-001-010-001/34-B
(Bhatvada) 		1126001000NRG24300520230043719 31/05/2023 ZINALBEN RATILAL VASAVA 1126001WL001794 ZINALBEN RATILAL VASAVA 00114 SDCB0000008 1800 1800 Processed 03/06/2023 2083780798 JINALBEN RATILALBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10600 10600
19 Songadh GJ-26-001-010-001/167-C
(Bhatvada) 		1126001000NRG24300520230043669 31/05/2023 AMILABEN JASHVANTBHAI VASAVA 1126001WL001794 AMILABEN JASHVANTBHAI VASAVA 00114 SDCB0000058 1800 1800 Processed 03/06/2023 2083780795 PRADIPBHAI JASHVANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-010-001/241-C
(Bhatvada) 		1126001000NRG24300520230043711 31/05/2023 RAVJIBHAI VADIYABHAI VASAVA 1126001WL001794 RAVJIBHAI VADIYABHAI VASAVA 00114 SDCB0000058 1800 1800 Processed 03/06/2023 2083780839 ROHITBHAI RAVJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3600 3600
21 Songadh GJ-26-001-010-001/206-C
(Bhatvada) 		1126001000NRG24300520230043683 31/05/2023 MAHESHBHAI DITIYABHAI VASAVA 1126001WL001794 MAHESHBHAI DITIYABHAI VASAVA 00415 SBIN0000281 1800 1800 Processed 03/06/2023 2083780833 MAHESHBHAI DITYABHAI VASAVA IDBI BANK(607095)
SubTotal 1800 1800
22 Songadh GJ-26-001-010-001/140-C
(Bhatvada) 		1126001000NRG24300520230043658 31/05/2023 NAVINBHAI RAMESHBHAI VASAVA 1126001WL001794 NAVINBHAI RAMESHBHAI VASAVA 00415 SBIN0003893 1800 1800 Processed 03/06/2023 2083780835 NAVINBHAIRAMESHBHAIVASAVA BANK OF BARODA(606985)
23 Songadh GJ-26-001-010-001/211-C
(Bhatvada) 		1126001000NRG24300520230043690 31/05/2023 RANGABEN SHAILESHBHAI VASAVA 1126001WL001794 RANGABEN SHAILESHBHAI VASAVA 00415 SBIN0003893 1800 1800 Processed 03/06/2023 2083780836 MRS VASAVA RANGUBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
24 Songadh GJ-26-001-010-001/29-B
(Bhatvada) 		1126001000NRG24300520230043716 31/05/2023 vasava ramanbhai shigabhai 1126001WL001794 vasava ramanbhai shigabhai 00415 SBIN0003893 1800 1800 Processed 03/06/2023 2083780832 MR VASAVA RAMANBHAI SINGABHAI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
25 Songadh GJ-26-001-010-001/158-C
(Bhatvada) 		1126001000NRG24300520230043663 31/05/2023 CHAUDHARI NARMADABEN NATVARBHAI 1126001WL001794 CHAUDHARI NARMADABEN NATVARBHAI 00415 SBIN0010995 1800 1800 Processed 03/06/2023 2083780834 MRS NARMADABEN SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
26 Songadh GJ-26-001-010-001/106-A
(Bhatvada) 		1126001000NRG24300520230043655 31/05/2023 NARESHBHAI NATHUBHAI CHAUDHARI 1126001WL001794 NARESHBHAI NATHUBHAI CHAUDHARI 00552 DCBL0000115 1600 1600 Processed 03/06/2023 2083780816 NARESHBHAI NATHUBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
27 Songadh GJ-26-001-010-001/171-A
(Bhatvada) 		1126001000NRG24300520230043674 31/05/2023 URMILABEN NAVAJIBHAI VASAVA 1126001WL001794 URMILABEN NAVAJIBHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780838 URMILABEN.NAVAJIBHAI.VASAVA BANK OF BARODA(606985)
28 Songadh GJ-26-001-010-001/172-C
(Bhatvada) 		1126001000NRG24300520230043675 31/05/2023 VEJYANTABEN SUNILBHAI CHAUDHARI 1126001WL001794 VEJYANTABEN SUNILBHAI CHAUDHARI 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780811 VAIJATABENSUNILBHAICHAUDHARI BANK OF BARODA(606985)
29 Songadh GJ-26-001-010-001/203-C
(Bhatvada) 		1126001000NRG24300520230043682 31/05/2023 GANBHIRBHAI MAKTIYABHAI VASAVA 1126001WL001794 GANBHIRBHAI MAKTIYABHAI VASAVA 00552 DCBL0000115 1400 1400 Processed 03/06/2023 2083780821 VASAVA GAMBHIRBHAI MAKTIYABHAI PUNJAB NATIONAL BANK(508568)
30 Songadh GJ-26-001-010-001/206-C
(Bhatvada) 		1126001000NRG24300520230043684 31/05/2023 SANGITABEN MAHESHBHAI VASAVA 1126001WL001794 SANGITABEN MAHESHBHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780814 SANGITABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
31 Songadh GJ-26-001-010-001/207-C
(Bhatvada) 		1126001000NRG24300520230043685 31/05/2023 MURAJIBHAI VADIYABHAI VASAVA 1126001WL001794 MURAJIBHAI VADIYABHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780819 MULJIBHAI VADIYABHAI VASAVA BANK OF BARODA(606985)
32 Songadh GJ-26-001-010-001/207-C
(Bhatvada) 		1126001000NRG24300520230043686 31/05/2023 SAVITABEN MURAJIBHAI VASAVA 1126001WL001794 SAVITABEN MURAJIBHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780837 SAVITABEN MULJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
33 Songadh GJ-26-001-010-001/216-C
(Bhatvada) 		1126001000NRG24300520230043693 31/05/2023 GANBHIRBHAI KHETIYABHAI VASAVA 1126001WL001794 GANBHIRBHAI KHETIYABHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780815 SNEHALKUMAR GAMBHIRBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
34 Songadh GJ-26-001-010-001/220-C
(Bhatvada) 		1126001000NRG24300520230043696 31/05/2023 SARUBEN VINODBHAI VASAVA 1126001WL001794 SARUBEN VINODBHAI VASAVA 00552 DCBL0000115 1400 1400 Processed 03/06/2023 2083780812 SARUBEN.VINOD.VASAVA BANK OF BARODA(606985)
35 Songadh GJ-26-001-010-001/222-C
(Bhatvada) 		1126001000NRG24300520230043697 31/05/2023 FATESINGBHAI KALIYABHAI VASAVA 1126001WL001794 FATESINGBHAI KALIYABHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780820 FATESINGBHAI KALIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
36 Songadh GJ-26-001-010-001/233-C
(Bhatvada) 		1126001000NRG24300520230043704 31/05/2023 SAVITABEN DIVANJIBHAI VASAVA 1126001WL001794 SAVITABEN DIVANJIBHAI VASAVA 00552 DCBL0000115 1600 1600 Processed 03/06/2023 2083780822 SAVITABENDIVANJIBHAIVASAVA BANK OF BARODA(606985)
37 Songadh GJ-26-001-010-001/235-C
(Bhatvada) 		1126001000NRG24300520230043707 31/05/2023 JANITABEN NANJIBHAI VASAVA 1126001WL001794 JANITABEN NANJIBHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780813 VASAVA JANITABEN NANJIBHAI BANK OF BARODA(606985)
38 Songadh GJ-26-001-010-001/245-C
(Bhatvada) 		1126001000NRG24300520230043713 31/05/2023 GUNESHBHAI JETHIYABHAI VASAVA 1126001WL001794 GUNESHBHAI JETHIYABHAI VASAVA 00552 DCBL0000115 1800 1800 Processed 03/06/2023 2083780818 GUNESHBHAIJETHIYABHAIVASAVA BANK OF BARODA(606985)
39 Songadh GJ-26-001-010-001/30-C
(Bhatvada) 		1126001000NRG24300520230043717 31/05/2023 SAVITABEN ARVINDBHAI CHAUDHARI 1126001WL001794 SAVITABEN ARVINDBHAI CHAUDHARI 00552 DCBL0000115 600 600 Processed 03/06/2023 2083780817 SAVITABEN.ARVIND.CHAUDHARI BANK OF BARODA(606985)
SubTotal 22800 22800
40 Songadh GJ-26-001-010-001/106-A
(Bhatvada) 		1126001000NRG24300520230043656 31/05/2023 CHAUDHARI NAVITABEN 1126001WL001794 CHAUDHARI NAVITABEN 00691 IPOS0000001 1800 1800 Processed 03/06/2023 2083780801 NAVITABEN NARESHBHAI CHAUDAHRI THE SURAT DISTRICT CO-OP BANK(607336)
41 Songadh GJ-26-001-010-001/159-C
(Bhatvada) 		1126001000NRG24300520230043664 31/05/2023 KANKABEN LALSINGBHAI CHAUDHARI 1126001WL001794 KANKABEN LALSINGBHAI CHAUDHARI 00691 IPOS0000001 1800 1800 Processed 03/06/2023 2083780804 CHAUDHARI KANKABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Songadh GJ-26-001-010-001/190-C
(Bhatvada) 		1126001000NRG24300520230043677 31/05/2023 DAMJIBHAI CHHANABHAI VASAVA 1126001WL001794 DAMJIBHAI CHHANABHAI VASAVA 00691 IPOS0000001 1600 1600 Processed 03/06/2023 2083780806 DAMJIBHAI CHHANABHAI VASAVA SA BARODA GUJARAT GRAMIN BANK(606995)
43 Songadh GJ-26-001-010-001/190-C
(Bhatvada) 		1126001000NRG24300520230043678 31/05/2023 SAVITABEN DAMJIBHAI VASAVA 1126001WL001794 SAVITABEN DAMJIBHAI VASAVA 00691 IPOS0000001 1600 1600 Processed 03/06/2023 2083780802 VASAVA SAVITABEN DAMJIBHAI BANK OF BARODA(606985)
44 Songadh GJ-26-001-010-001/2224-A
(Bhatvada) 		1126001000NRG24300520230043700 31/05/2023 PRIYANKABEN ARVINDBHAI VASAVA 1126001WL001794 PRIYANKABEN ARVINDBHAI VASAVA 00691 IPOS0000001 1800 1800 Processed 03/06/2023 2083780803 priyankabenarvindbhaivasava BANK OF BARODA(606985)
45 Songadh GJ-26-001-010-001/233-C
(Bhatvada) 		1126001000NRG24300520230043703 31/05/2023 SHANTIBEN DIVANJIBHAI VASAVA 1126001WL001794 SHANTIBEN DIVANJIBHAI VASAVA 00691 IPOS0000001 1800 1800 Processed 03/06/2023 2083780799 VASAVA SHANTIBEN DIVANJIBHAI BANK OF BARODA(606985)
46 Songadh GJ-26-001-010-001/234-C
(Bhatvada) 		1126001000NRG24300520230043706 31/05/2023 SAMIBEN KUMJIBHAI VASAVA 1126001WL001794 SAMIBEN KUMJIBHAI VASAVA 00691 IPOS0000001 1600 1600 Processed 03/06/2023 2083780800 SUMITRABENDIVANJIBHAIVASAVA BANK OF BARODA(606985)
47 Songadh GJ-26-001-010-001/248-C
(Bhatvada) 		1126001000NRG24300520230043715 31/05/2023 VASAVA VASANTABEN KHETIYABHAI 1126001WL001794 VASAVA VASANTABEN KHETIYABHAI 00691 IPOS0000001 1800 1800 Processed 03/06/2023 2083780805 VASANTABEN KHETIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13800 13800
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310523APB_FTO_45117 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1400
2 Songadh GJ1126001_310523APB_FTO_45117 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 1800
3 Songadh GJ1126001_310523APB_FTO_45117 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 13800
4 Songadh GJ1126001_310523APB_FTO_45117 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3600
5 Songadh GJ1126001_310523APB_FTO_45117 Distt.Central Coop.Bank SDCB0000008 songadh 10600
6 Songadh GJ1126001_310523APB_FTO_45117 Distt.Central Coop.Bank SDCB0000058 UKAI 3600
7 Songadh GJ1126001_310523APB_FTO_45117 State Bank of India SBIN0000281 FORT SONGADH 1800
8 Songadh GJ1126001_310523APB_FTO_45117 State Bank of India SBIN0003893 UKAI 5400
9 Songadh GJ1126001_310523APB_FTO_45117 State Bank of India SBIN0010995 MANDVI 1800
10 Songadh GJ1126001_310523APB_FTO_45117 Development Credit Bank Ltd. DCBL0000115 SONGADH 22800
11 Songadh GJ1126001_310523APB_FTO_45117 India Post Payments Bank IPOS0000001 BARDOLI 13800

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