Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100523APB_FTO_25018
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) 		1126001000NRG24090520230022566 10/05/2023 vasava avinashbhai amarsingbhai 1126001WL000901 vasava avinashbhai amarsingbhai 00045 BARB0FORTSO 1400 1400 Processed 17/05/2023 1637360134 VASAVA AVINASHBHAI AMARSINGBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
2 Songadh GJ-26-001-010-001/106-A
(Bhatvada) 		1126001000NRG24090520230022538 10/05/2023 VELKIBEN NATHUBHAI CHAUDHARI 1126001WL000901 VELKIBEN NATHUBHAI CHAUDHARI 00045 BARB0SINGPU 1400 1400 Processed 17/05/2023 1637360140 VELAKIBENNATHUBHAICHAUDHARI BANK OF BARODA(606985)
3 Songadh GJ-26-001-010-001/150-C
(Bhatvada) 		1126001000NRG24090520230022544 10/05/2023 KANABEN RAMABHAI CHAUDHARI 1126001WL000901 KANABEN RAMABHAI CHAUDHARI 00045 BARB0SINGPU 1400 1400 Processed 17/05/2023 1637360141 KANABENRAMABHAICHAUDHARI BANK OF BARODA(606985)
4 Songadh GJ-26-001-010-001/1521-A
(Bhatvada) 		1126001000NRG24090520230022546 10/05/2023 chaudhari satishbhai nathubhai 1126001WL000901 chaudhari satishbhai nathubhai 00045 BARB0SINGPU 1400 1400 Processed 17/05/2023 1637360139 SATISHBHAI NATHUBHAI CHAUDHARI BANK OF BARODA(606985)
5 Songadh GJ-26-001-010-001/1537-A
(Bhatvada) 		1126001000NRG24090520230022550 10/05/2023 VASAVA NIRAMABEN CHHAGANBHAI 1126001WL000901 VASAVA NIRAMABEN CHHAGANBHAI 00045 BARB0SINGPU 1400 1400 Processed 17/05/2023 1637360138 NIRMABEN [M] F&NG CHAGANBHAI VASAVA BANK OF BARODA(606985)
6 Songadh GJ-26-001-010-001/214-C
(Bhatvada) 		1126001000NRG24090520230022569 10/05/2023 FULJIBHAI VADIYABHAI VASAVA 1126001WL000901 FULJIBHAI VADIYABHAI VASAVA 00045 BARB0SINGPU 1400 1400 Processed 17/05/2023 1637360142 FULJIBHAI.VADIYABHAI.VASAVA BANK OF BARODA(606985)
7 Songadh GJ-26-001-010-001/217-C
(Bhatvada) 		1126001000NRG24090520230022571 10/05/2023 CHHAGNIBEN AMARSINGBHAI VASAVA 1126001WL000901 CHHAGNIBEN AMARSINGBHAI VASAVA 00045 BARB0SINGPU 1400 1400 Processed 17/05/2023 1637360143 CHHAGANIBEN AMARSINGBHAI VASA BANK OF BARODA(606985)
SubTotal 8400 8400
8 Songadh GJ-26-001-010-001/1101-D
(Bhatvada) 		1126001000NRG24090520230022539 10/05/2023 vasava gitaben jagdishbhai 1126001WL000901 vasava gitaben jagdishbhai 00045 BARB0UKAIXX 1400 1400 Processed 17/05/2023 1637360132 VASAVA GITABEN PRATAPBHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-010-001/1531-A
(Bhatvada) 		1126001000NRG24090520230022548 10/05/2023 VASAVA MOSUDBEN DINESHBHAI 1126001WL000901 VASAVA MOSUDBEN DINESHBHAI 00045 BARB0UKAIXX 1400 1400 Processed 17/05/2023 1637360133 VASAVA MASHUBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 2800 2800
10 Songadh GJ-26-001-010-001/101-C
(Bhatvada) 		1126001000NRG24090520230022537 10/05/2023 KELUBEN FATESINGBHAI VASAVA 1126001WL000901 KELUBEN FATESINGBHAI VASAVA 00114 SDCB0000008 1400 1400 Processed 17/05/2023 1637360127 KELUBEN FATESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-010-001/13-A
(Bhatvada) 		1126001000NRG24090520230022541 10/05/2023 VASAVA DAKXABEN ALPESHBHAI 1126001WL000901 VASAVA DAKXABEN ALPESHBHAI 00114 SDCB0000008 1400 1400 Processed 17/05/2023 1637360128 DAKSHABEN ALPESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-010-001/152-C
(Bhatvada) 		1126001000NRG24090520230022545 10/05/2023 DILIPBHAI RAMABHAI CHAUDHARI 1126001WL000901 DILIPBHAI RAMABHAI CHAUDHARI 00114 SDCB0000008 1400 1400 Processed 17/05/2023 1637360126 KIRNALBHAI DILIPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-010-001/170-C
(Bhatvada) 		1126001000NRG24090520230022560 10/05/2023 TARABEN DILIPBHAI VASAVA 1126001WL000901 TARABEN DILIPBHAI VASAVA 00114 SDCB0000008 1200 1200 Processed 17/05/2023 1637360135 HEMASHUBHAI DILIPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-010-001/209-C
(Bhatvada) 		1126001000NRG24090520230022567 10/05/2023 BAHADURBHAI NASHNABHAI VASAVA 1126001WL000901 BAHADURBHAI NASHNABHAI VASAVA 00114 SDCB0000008 1400 1400 Processed 17/05/2023 1637360125 HIMANSHUBHAI BAHADURBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6800 6800
15 Songadh GJ-26-001-010-001/140-C
(Bhatvada) 		1126001000NRG24090520230022543 10/05/2023 NAVINBHAI RAMESHBHAI VASAVA 1126001WL000901 NAVINBHAI RAMESHBHAI VASAVA 00415 SBIN0003893 1400 1400 Processed 17/05/2023 1637360145 NAVINBHAIRAMESHBHAIVASAVA BANK OF BARODA(606985)
16 Songadh GJ-26-001-010-001/1642-A
(Bhatvada) 		1126001000NRG24090520230022556 10/05/2023 VASAVA SAPANABEN VINODBHAI 1126001WL000901 VASAVA SAPANABEN VINODBHAI 00415 SBIN0003893 1200 1200 Processed 17/05/2023 1637360146 MISS SAPANABEN VINODBHAI VASAVA STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-010-001/211-C
(Bhatvada) 		1126001000NRG24090520230022568 10/05/2023 RANGABEN SHAILESHBHAI VASAVA 1126001WL000901 RANGABEN SHAILESHBHAI VASAVA 00415 SBIN0003893 1400 1400 Processed 17/05/2023 1637360147 MRS VASAVA RANGUBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
18 Songadh GJ-26-001-010-001/158-C
(Bhatvada) 		1126001000NRG24090520230022553 10/05/2023 CHAUDHARI NARMADABEN NATVARBHAI 1126001WL000901 CHAUDHARI NARMADABEN NATVARBHAI 00415 SBIN0010995 1400 1400 Processed 17/05/2023 1637360144 MRS NARMADABEN SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
19 Songadh GJ-26-001-010-001/129-C
(Bhatvada) 		1126001000NRG24090520230022540 10/05/2023 UBADIBEN UBADABHAI CHAUDHARI 1126001WL000901 UBADIBEN UBADABHAI CHAUDHARI 00552 DCBL0000115 800 800 Processed 17/05/2023 1637360136 UBADIBEN UBADABHAI CHAUDHARI BANK OF BARODA(606985)
20 Songadh GJ-26-001-010-001/203-C
(Bhatvada) 		1126001000NRG24090520230022565 10/05/2023 GANBHIRBHAI MAKTIYABHAI VASAVA 1126001WL000901 GANBHIRBHAI MAKTIYABHAI VASAVA 00552 DCBL0000115 800 800 Processed 17/05/2023 1637360137 VASAVA GAMBHIRBHAI MAKTIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
21 Songadh GJ-26-001-010-001/153-C
(Bhatvada) 		1126001000NRG24090520230022547 10/05/2023 CHAUDHARI HEMLATABEN SATISHBHAI 1126001WL000901 CHAUDHARI HEMLATABEN SATISHBHAI 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1637360131 HEMLATABEN.SATISH.CHAUDHARI BANK OF BARODA(606985)
22 Songadh GJ-26-001-010-001/159-C
(Bhatvada) 		1126001000NRG24090520230022554 10/05/2023 KANKABEN LALSINGBHAI CHAUDHARI 1126001WL000901 KANKABEN LALSINGBHAI CHAUDHARI 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1637360130 CHAUDHARI KANKABEN LALSINGBHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-010-001/190-C
(Bhatvada) 		1126001000NRG24090520230022561 10/05/2023 SAVITABEN DAMJIBHAI VASAVA 1126001WL000901 SAVITABEN DAMJIBHAI VASAVA 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1637360129 VASAVA SAVITABEN DAMJIBHAI BANK OF BARODA(606985)
SubTotal 4200 4200
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_100523APB_FTO_25018 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1400
2 Songadh GJ1126001_100523APB_FTO_25018 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 8400
3 Songadh GJ1126001_100523APB_FTO_25018 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 2800
4 Songadh GJ1126001_100523APB_FTO_25018 Distt.Central Coop.Bank SDCB0000008 songadh 6800
5 Songadh GJ1126001_100523APB_FTO_25018 State Bank of India SBIN0003893 UKAI 4000
6 Songadh GJ1126001_100523APB_FTO_25018 State Bank of India SBIN0010995 MANDVI 1400
7 Songadh GJ1126001_100523APB_FTO_25018 Development Credit Bank Ltd. DCBL0000115 SONGADH 1600
8 Songadh GJ1126001_100523APB_FTO_25018 India Post Payments Bank IPOS0000001 BARDOLI 4200

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