Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_131223APB_FTO_179632
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-26-001-003-002/20
(Amba) 		1126001000NRG24131220230143948 13/12/2023 GAMIT KESHRIYABHAI THGNIYABHAI 1126001WL009573 GAMIT KESHRIYABHAI THGNIYABHAI 00045 BARB0BANDHA 1880 1880 Processed 07/02/2024 0205581213 KESARIYA BHAI THAGAN BANK OF BARODA(606985)
2 Songadh GJ-26-001-003-004/10-C
(Amba) 		1126001000NRG24131220230143955 13/12/2023 GAMIT JAYBEN NARSINHBHAI 1126001WL009573 GAMIT JAYBEN NARSINHBHAI 00045 BARB0BANDHA 2350 2350 Processed 07/02/2024 0205581212 AMIT JAYABEN NARSIN BANK OF BARODA(606985)
3 Songadh GJ-26-001-003-004/1155-D
(Amba) 		1126001000NRG24131220230143958 13/12/2023 PRIYANKABEN ISHAKBHAI GAMIT 1126001WL009573 PRIYANKABEN ISHAKBHAI GAMIT 00045 BARB0BANDHA 2350 2350 Processed 07/02/2024 0205581206 AMIT PRIYANKAKUMARI BANK OF BARODA(606985)
4 Songadh GJ-26-001-003-004/54-A
(Amba) 		1126001000NRG24131220230143962 13/12/2023 CHHANIBEN NAVINCHANDARBHAI GAMIT 1126001WL009573 CHHANIBEN NAVINCHANDARBHAI GAMIT 00045 BARB0BANDHA 2350 2350 Processed 07/02/2024 0205581211 AMIT CHHANIBEN NAVI BANK OF BARODA(606985)
5 Songadh GJ-26-001-003-004/77-D
(Amba) 		1126001000NRG24131220230143963 13/12/2023 GAMIT KISHORBHAI RESHBHAI 1126001WL009573 GAMIT KISHORBHAI RESHBHAI 00045 BARB0BANDHA 2350 2350 Processed 07/02/2024 0205581205 KISHORBHAI RESHABHAI BANK OF BARODA(606985)
SubTotal 11280 11280
6 Songadh GJ-26-001-003-001/525-A
(Amba) 		1126001000NRG24131220230143946 13/12/2023 Kokani Sukhlalbhai 1126001WL009573 Kokani Sukhlalbhai 00045 BARB0FORTSO 2350 2350 Processed 07/02/2024 0205581201 Kokani Sukhlalbhai Ukdiyabhai FINO PAYMENTS BANK LTD(608001)
7 Songadh GJ-26-001-003-002/24
(Amba) 		1126001000NRG24131220230143949 13/12/2023 IILABEN ARVIDHBHAI GAMIT 1126001WL009573 IILABEN ARVIDHBHAI GAMIT 00045 BARB0FORTSO 2350 2350 Processed 07/02/2024 0205581200 AMIT ILABEN ARVINDB BANK OF BARODA(606985)
8 Songadh GJ-26-001-003-002/79-A
(Amba) 		1126001000NRG24131220230143954 13/12/2023 SUNILABEN SUKAJIBHAI GAMIT 1126001WL009573 SUNILABEN SUKAJIBHAI GAMIT 00045 BARB0FORTSO 2350 2350 Processed 07/02/2024 0205581204 MISS SUNILABEN SUKABHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-003-004/1154-D
(Amba) 		1126001000NRG24131220230143957 13/12/2023 GAMIT MINABHAI HOLIYABHAI 1126001WL009573 GAMIT MINABHAI HOLIYABHAI 00045 BARB0FORTSO 2350 2350 Processed 07/02/2024 0205581202 Mrs. PUSHPABEN MINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-003-004/4-C
(Amba) 		1126001000NRG24131220230143961 13/12/2023 GAMIT SHILABEN VIPULBHAI 1126001WL009573 GAMIT SHILABEN VIPULBHAI 00045 BARB0FORTSO 2350 2350 Processed 07/02/2024 0205581203 AMIT SHILABEN VIPUL BANK OF BARODA(606985)
SubTotal 11750 11750
11 Songadh GJ-26-001-003-002/25
(Amba) 		1126001000NRG24131220230143950 13/12/2023 GAMIT BALUBHAI KUVARJIBHAI 1126001WL009573 GAMIT BALUBHAI KUVARJIBHAI 00114 SDCB0000008 2350 2350 Processed 07/02/2024 0205581198 Mr. BALUBHAI KUVRJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-003-002/36
(Amba) 		1126001000NRG24131220230143952 13/12/2023 TARKIBEN RUVAJIBHAI GAMIT 1126001WL009573 TARKIBEN RUVAJIBHAI GAMIT 00114 SDCB0000008 2350 2350 Processed 07/02/2024 0205581199 Mrs. TARKIBEN RUVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-003-002/55-A
(Amba) 		1126001000NRG24131220230143953 13/12/2023 GAMIT JASHVNTIBEN UKAJIBHA 1126001WL009573 GAMIT JASHVNTIBEN UKAJIBHA 00114 SDCB0000008 2350 2350 Processed 07/02/2024 0205581215 AMIT JASHAVANTIBEN BANK OF BARODA(606985)
14 Songadh GJ-26-001-003-004/25-A
(Amba) 		1126001000NRG24131220230143959 13/12/2023 SUMABEN RUSHNJI GAMIY 1126001WL009573 SUMABEN RUSHNJI GAMIY 00114 SDCB0000008 2350 2350 Processed 07/02/2024 0205581216 AMIT SUBHABEN RUSAN BANK OF BARODA(606985)
SubTotal 9400 9400
15 Songadh GJ-26-001-003-004/28-A
(Amba) 		1126001000NRG24131220230143960 13/12/2023 PINALBEN IILESHBHAI GAMIT 1126001WL009573 PINALBEN IILESHBHAI GAMIT 00114 SDCB0000096 2350 2350 Processed 07/02/2024 0205581214 AMIT PINALBEN ILESH BANK OF BARODA(606985)
SubTotal 2350 2350
16 Songadh GJ-26-001-003-002/28
(Amba) 		1126001000NRG24131220230143951 13/12/2023 MIKILBHAI RONCHODHBHAI GAMIT 1126001WL009573 MIKILBHAI RONCHODHBHAI GAMIT 00415 SBIN0000281 2350 2350 Processed 07/02/2024 0205581209 MR MIKILKUMAR RANCHHODBHAI GAMIT STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-003-004/890-C
(Amba) 		1126001000NRG24131220230143964 13/12/2023 GAMIT VIPULBHAI NAVINBHAI 1126001WL009573 GAMIT VIPULBHAI NAVINBHAI 00415 SBIN0000281 2350 2350 Processed 07/02/2024 0205581207 GAMIT VIPULBHAI NAVINBHAI UNION BANK OF INDIA(508500)
SubTotal 4700 4700
18 Songadh GJ-26-001-003-001/525-A
(Amba) 		1126001000NRG24131220230143947 13/12/2023 Rekhaben sukhlalbhai 1126001WL009573 Rekhaben sukhlalbhai 00415 SBIN0002681 2350 2350 Processed 07/02/2024 0205581208 MRS REKHABEN JAYANTIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2350 2350
19 Songadh GJ-26-001-003-004/1130-D
(Amba) 		1126001000NRG24131220230143956 13/12/2023 GAMIT NAVINCHANDRABHAI HOLIYABHAI 1126001WL009573 GAMIT NAVINCHANDRABHAI HOLIYABHAI 00468 UBIN0917851 2350 2350 Processed 07/02/2024 0205581210 NAVINCHANDRA HOLIA G BANK OF BARODA(606985)
SubTotal 2350 2350
Total 44180 44180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131223APB_FTO_179632 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 11280
2 Songadh GJ1126001_131223APB_FTO_179632 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 11750
3 Songadh GJ1126001_131223APB_FTO_179632 Distt.Central Coop.Bank SDCB0000008 songadh 9400
4 Songadh GJ1126001_131223APB_FTO_179632 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 2350
5 Songadh GJ1126001_131223APB_FTO_179632 State Bank of India SBIN0000281 FORT SONGADH 4700
6 Songadh GJ1126001_131223APB_FTO_179632 State Bank of India SBIN0002681 STATION RD. SURAT 2350
7 Songadh GJ1126001_131223APB_FTO_179632 Union Bank of India UBIN0917851 SONGADH 2350

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