Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:15 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040523APB_FTO_18857
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-26-001-029-001/621-D
(Gunkhadi) 		1126001000NRG24040520230016618 04/05/2023 GAMIT SUMITRABEN AKSHAYBHAI 1126001WL000695 GAMIT SUMITRABEN AKSHAYBHAI 00045 BARB0BADHAD 840 840 Processed 12/05/2023 1483080269 GAMIT SUMITRABEN AKSHYBHAI BANK OF BARODA(606985)
SubTotal 840 840
2 Songadh GJ-26-001-029-001/255
(Gunkhadi) 		1126001000NRG24040520230016597 04/05/2023 GAMIT SANGITABEN KANJIBHAI 1126001WL000695 GAMIT SANGITABEN KANJIBHAI 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080265 sangitaben kanjibhai gamit BANK OF BARODA(606985)
3 Songadh GJ-26-001-029-001/264
(Gunkhadi) 		1126001000NRG24040520230016598 04/05/2023 GAMIT RANGUBEN KANTILALBHAI 1126001WL000695 GAMIT RANGUBEN KANTILALBHAI 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080257 GAMIT RANGUBEN KANTILAL BANK OF BARODA(606985)
4 Songadh GJ-26-001-029-001/274
(Gunkhadi) 		1126001000NRG24040520230016599 04/05/2023 GAMIT SUMITRABEN DINESHBHAI 1126001WL000695 GAMIT SUMITRABEN DINESHBHAI 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080262 sumitraben dineshbhai gamit BANK OF BARODA(606985)
5 Songadh GJ-26-001-029-001/282
(Gunkhadi) 		1126001000NRG24040520230016600 04/05/2023 gamit jantuben vinodbhai 1126001WL000695 gamit jantuben vinodbhai 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080261 jantuben vinodbhai gamit BANK OF BARODA(606985)
6 Songadh GJ-26-001-029-001/301
(Gunkhadi) 		1126001000NRG24040520230016601 04/05/2023 gamit lalitaben gurjibhai 1126001WL000695 gamit lalitaben gurjibhai 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080264 lalitaben gurjibhai gamit BANK OF BARODA(606985)
7 Songadh GJ-26-001-029-001/304
(Gunkhadi) 		1126001000NRG24040520230016602 04/05/2023 GAMIT CHEMTIBEN ANILBHAI 1126001WL000695 GAMIT CHEMTIBEN ANILBHAI 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080266 chemtiben anilbhai gmit BANK OF BARODA(606985)
8 Songadh GJ-26-001-029-001/387
(Gunkhadi) 		1126001000NRG24040520230016603 04/05/2023 gamit maganbhai kuvriyabhai 1126001WL000695 gamit maganbhai kuvriyabhai 00045 BARB0BANDHA 1050 1050 Processed 13/05/2023 1483080263 GAMIT MAGANBHAI KUVRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-029-001/394
(Gunkhadi) 		1126001000NRG24040520230016604 04/05/2023 gamit ramilaben sandipbhai 1126001WL000695 gamit ramilaben sandipbhai 00045 BARB0BANDHA 916 916 Processed 12/05/2023 1483080268 ramilaben sandipbhai gamit BANK OF BARODA(606985)
10 Songadh GJ-26-001-029-001/395
(Gunkhadi) 		1126001000NRG24040520230016605 04/05/2023 GAMIT SUNITABEN SUNILBHAI 1126001WL000695 GAMIT SUNITABEN SUNILBHAI 00045 BARB0BANDHA 687 687 Processed 12/05/2023 1483080271 sunitaben sunilbhai gamit BANK OF BARODA(606985)
11 Songadh GJ-26-001-029-001/396
(Gunkhadi) 		1126001000NRG24040520230016606 04/05/2023 gamit hemlataben arjunbhai 1126001WL000695 gamit hemlataben arjunbhai 00045 BARB0BANDHA 916 916 Processed 12/05/2023 1483080260 hemlataben arjunbhai gamit BANK OF BARODA(606985)
12 Songadh GJ-26-001-029-001/414
(Gunkhadi) 		1126001000NRG24040520230016607 04/05/2023 GAMIT CHOTUBHAI BONDLIYABHAI 1126001WL000695 GAMIT CHOTUBHAI BONDLIYABHAI 00045 BARB0BANDHA 1374 1374 Processed 12/05/2023 1483080274 CHHOTUBHAI BODLIABHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-029-001/480
(Gunkhadi) 		1126001000NRG24040520230016608 04/05/2023 gamit ruvajibhai micharabhai 1126001WL000695 gamit ruvajibhai micharabhai 00045 BARB0BANDHA 916 916 Processed 12/05/2023 1483080273 RUVAJI BHAI MICHRA BHAI GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-029-001/499
(Gunkhadi) 		1126001000NRG24040520230016610 04/05/2023 gamit lilaben kanjibhai 1126001WL000695 gamit lilaben kanjibhai 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080272 lilaben kanjibhai gamit BANK OF BARODA(606985)
15 Songadh GJ-26-001-029-001/503
(Gunkhadi) 		1126001000NRG24040520230016611 04/05/2023 gamit gamanbhai surjibhai 1126001WL000695 gamit gamanbhai surjibhai 00045 BARB0BANDHA 630 630 Processed 12/05/2023 1483080258 gamanbhai surjibhai gamit BANK OF BARODA(606985)
16 Songadh GJ-26-001-029-001/605-D
(Gunkhadi) 		1126001000NRG24040520230016612 04/05/2023 GAMIT JYANTILAL NURJIBHAI 1126001WL000695 GAMIT JYANTILAL NURJIBHAI 00045 BARB0BANDHA 1050 1050 Processed 12/05/2023 1483080253 JAYANTILAL NURAJIBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-029-001/610-D
(Gunkhadi) 		1126001000NRG24040520230016613 04/05/2023 GAMIT KALPANABEN VINODBHAI 1126001WL000695 GAMIT KALPANABEN VINODBHAI 00045 BARB0BANDHA 840 840 Processed 12/05/2023 1483080267 kalpanaben vinodbhai gamit BANK OF BARODA(606985)
18 Songadh GJ-26-001-029-001/612-D
(Gunkhadi) 		1126001000NRG24040520230016614 04/05/2023 GAMIT URMILABEN SHAILESHBHAI 1126001WL000695 GAMIT URMILABEN SHAILESHBHAI 00045 BARB0BANDHA 1260 1260 Processed 12/05/2023 1483080254 URMILABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
19 Songadh GJ-26-001-029-001/613-D
(Gunkhadi) 		1126001000NRG24040520230016615 04/05/2023 GAMIT RASHILABEN AMITBHAI 1126001WL000695 GAMIT RASHILABEN AMITBHAI 00045 BARB0BANDHA 1260 1260 Processed 12/05/2023 1483080255 RASILABEN AMITBHAI GAMIT BANK OF BARODA(606985)
20 Songadh GJ-26-001-029-001/615-D
(Gunkhadi) 		1126001000NRG24040520230016616 04/05/2023 gamit aayushbhai dharmeshbhai 1126001WL000695 gamit aayushbhai dharmeshbhai 00045 BARB0BANDHA 1260 1260 Processed 12/05/2023 1483080256 manishaben dharmeshbhai gamit BANK OF BARODA(606985)
21 Songadh GJ-26-001-029-001/616-D
(Gunkhadi) 		1126001000NRG24040520230016617 04/05/2023 gamit yakubbhai bhimriyabhai 1126001WL000695 gamit yakubbhai bhimriyabhai 00045 BARB0BANDHA 630 630 Processed 12/05/2023 1483080259 Gamit Yakubbhai BANK OF BARODA(606985)
SubTotal 18669 18669
22 Songadh GJ-26-001-029-001/489
(Gunkhadi) 		1126001000NRG24040520230016609 04/05/2023 gamit maganbhai holiyabhai 1126001WL000695 gamit maganbhai holiyabhai 00468 UBIN0917851 1260 1260 Processed 12/05/2023 1483080270 GAMIT MAGANBHAI HOLIYABHAI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 20769 20769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040523APB_FTO_18857 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 840
2 Songadh GJ1126001_040523APB_FTO_18857 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 18669
3 Songadh GJ1126001_040523APB_FTO_18857 Union Bank of India UBIN0917851 SONGADH 1260

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