Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_051023APB_FTO_148151
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-26-001-051-001/72-A
(NaniKhervan) 		1126001000NRG24041020230128435 05/10/2023 JEKABHAI LIMJIBHAI GAMIT 1126001WL007521 JEKABHAI LIMJIBHAI GAMIT 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990814817 GAMIT JEKABHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 Songadh GJ-26-001-051-001/103-A
(NaniKhervan) 		1126001000NRG24041020230128427 05/10/2023 MANGABHAI MAKTABHAI GAMIT 1126001WL007521 MANGABHAI MAKTABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814824 MUNGABHAI MAKTABHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-051-001/103-A
(NaniKhervan) 		1126001000NRG24041020230128428 05/10/2023 MANGABHAI MAKTABHAI GAMIT 1126001WL007521 MANGABHAI MAKTABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814825 URMILABEN MUNGABHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-051-001/11200742
(NaniKhervan) 		1126001000NRG24041020230128430 05/10/2023 BABUBHAI REVALIYABHAI GAMIT 1126001WL007521 BABUBHAI REVALIYABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 04/11/2023 6990814820 BABUBHAI REVALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-051-001/6829502
(NaniKhervan) 		1126001000NRG24041020230128434 05/10/2023 BIPINBHAI DEVALIYABHAI GAMIT 1126001WL007521 BIPINBHAI DEVALIYABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814818 BIPINBHAI DEVLIYABHA BANK OF BARODA(606985)
6 Songadh GJ-26-001-056-001/109-B
(Pipalkuva) 		1126001000NRG24041020230128417 05/10/2023 Gamit Pileshbhai Keshavbhai 1126001WL007519 Gamit Pileshbhai Keshavbhai 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814827 PILESHBHAI KESHAVBHA BANK OF BARODA(606985)
7 Songadh GJ-26-001-056-001/109-B
(Pipalkuva) 		1126001000NRG24041020230128418 05/10/2023 Gamit Radhikaben Pileshbhai 1126001WL007519 Gamit Radhikaben Pileshbhai 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814826 MS RADHIKABEN SHIVABHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Songadh GJ-26-001-056-001/317-B
(Pipalkuva) 		1126001000NRG24041020230128419 05/10/2023 GAMIT RASHMIKABEN NAVINBHAI 1126001WL007519 GAMIT RASHMIKABEN NAVINBHAI 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814822 GAMIT RASHMIKABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-056-001/539-A
(Pipalkuva) 		1126001000NRG24041020230128420 05/10/2023 GAMIT NAVINBHAI BANSILAL 1126001WL007519 GAMIT NAVINBHAI BANSILAL 00045 BARB0SINGPU 3840 3840 Processed 04/11/2023 6990814819 NAVINBHAI BANSILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-056-001/93-B
(Pipalkuva) 		1126001000NRG24041020230128421 05/10/2023 Gamit Asvinbhai Ramanbhai 1126001WL007519 Gamit Asvinbhai Ramanbhai 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814828 MR ASHVINBHAI RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
11 Songadh GJ-26-001-056-001/93-B
(Pipalkuva) 		1126001000NRG24041020230128422 05/10/2023 GAMIT MARTHABEN ASHVINBHAI 1126001WL007519 GAMIT MARTHABEN ASHVINBHAI 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990814821 MARTHABEN ASHWINBHAI BANK OF BARODA(606985)
SubTotal 38400 38400
12 Songadh GJ-26-001-051-001/104-A
(NaniKhervan) 		1126001000NRG24041020230128429 05/10/2023 BACHUBHAI MAKTABHAI GAMIT 1126001WL007521 BACHUBHAI MAKTABHAI GAMIT 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6990814814 AMIT BACHUBHAI MAKT BANK OF BARODA(606985)
SubTotal 3840 3840
13 Songadh GJ-26-001-051-001/4069418
(NaniKhervan) 		1126001000NRG24041020230128433 05/10/2023 LILABEN SHURESHBHAI GAMIT 1126001WL007521 LILABEN SHURESHBHAI GAMIT 00114 SDCB0000110 3840 3840 Processed 04/11/2023 6990814816 SURESHBHAI MUNGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-051-001/4069418
(NaniKhervan) 		1126001000NRG24041020230128432 05/10/2023 SHURESHBHAI MUNGABHAI GAMIT 1126001WL007521 SHURESHBHAI MUNGABHAI GAMIT 00114 SDCB0000110 3840 3840 Processed 03/11/2023 6990814815 AMIT SURESHBHAI MUN BANK OF BARODA(606985)
SubTotal 7680 7680
15 Songadh GJ-26-001-051-001/1135
(NaniKhervan) 		1126001000NRG24041020230128431 05/10/2023 GAMIT HEMANTBHAI LAXMANBHAI 1126001WL007521 GAMIT HEMANTBHAI LAXMANBHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990814823 GAMIT HEMANTBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_051023APB_FTO_148151 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
2 Songadh GJ1126001_051023APB_FTO_148151 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 38400
3 Songadh GJ1126001_051023APB_FTO_148151 Distt.Central Coop.Bank SDCB0000008 songadh 3840
4 Songadh GJ1126001_051023APB_FTO_148151 Distt.Central Coop.Bank SDCB0000110 SINGPUR 7680
5 Songadh GJ1126001_051023APB_FTO_148151 State Bank of India SBIN0000281 FORT SONGADH 3840

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