Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270423APB_FTO_11734
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-26-001-050-001/1052-A
(MotiKhervan) 		1126001000NRG24270420230008166 27/04/2023 Gamit Dipikaben Nileshbhai 1126001WL000308 Gamit Dipikaben Nileshbhai 00045 BARB0FORTSO 1350 1350 Processed 10/05/2023 1402290468 GAMIT DIPIKABEN NILESHBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-050-001/1089-A
(MotiKhervan) 		1126001000NRG24270420230008170 27/04/2023 Gamit Sunitaben Anilbhai 1126001WL000308 Gamit Sunitaben Anilbhai 00045 BARB0FORTSO 1350 1350 Processed 10/05/2023 1402290467 SUNITABEN ANILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2700 2700
3 Songadh GJ-26-001-050-001/1009-A
(MotiKhervan) 		1126001000NRG24270420230008163 27/04/2023 GAMIT RANJUTABEN NAVINBHAI 1126001WL000308 GAMIT RANJUTABEN NAVINBHAI 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290479 RANJUTABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-050-001/1012-A
(MotiKhervan) 		1126001000NRG24270420230008164 27/04/2023 GAMIT VANITABEN NARESHBHAI 1126001WL000308 GAMIT VANITABEN NARESHBHAI 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290473 VANITABEN NARESHBHAI GAMIT HDFC BANK LTD(607152)
5 Songadh GJ-26-001-050-001/10544
(MotiKhervan) 		1126001000NRG24270420230008167 27/04/2023 pushpaben virjibhai gamit 1126001WL000308 pushpaben virjibhai gamit 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290478 PUSHPABEN VIRJIBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-050-001/1087-A
(MotiKhervan) 		1126001000NRG24270420230008168 27/04/2023 Gamit Ramilaben Mohanbhai 1126001WL000308 Gamit Ramilaben Mohanbhai 00045 BARB0SINGPU 900 900 Processed 10/05/2023 1402290477 GAMIT RAMILABEN MOHANBHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-050-001/1088-A
(MotiKhervan) 		1126001000NRG24270420230008169 27/04/2023 Gamit Gitaben Lileshbhai 1126001WL000308 Gamit Gitaben Lileshbhai 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290507 Gamit Gitaben Lilishbhai BANK OF BARODA(606985)
8 Songadh GJ-26-001-050-001/1817
(MotiKhervan) 		1126001000NRG24270420230008171 27/04/2023 gamit lataben rajubhai 1126001WL000308 gamit lataben rajubhai 00045 BARB0SINGPU 450 450 Processed 10/05/2023 1402290489 LATABENRAJUBHAI GAMIT BANK OF BARODA(606985)
9 Songadh GJ-26-001-050-001/219
(MotiKhervan) 		1126001000NRG24270420230008172 27/04/2023 Savitaben Kalpeshbhai Gamit 1126001WL000308 Savitaben Kalpeshbhai Gamit 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290506 SAVITABEN KALPESHBHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-050-001/380-B
(MotiKhervan) 		1126001000NRG24270420230008173 27/04/2023 Gamit Chandanben Dipakbhai 1126001WL000308 Gamit Chandanben Dipakbhai 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290480 CHANDANBEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-050-001/43118
(MotiKhervan) 		1126001000NRG24270420230008175 27/04/2023 SURENDRABHAI CHIGRABHAI GAMIT 1126001WL000308 SURENDRABHAI CHIGRABHAI GAMIT 00045 BARB0SINGPU 225 225 Processed 10/05/2023 1402290503 SURENDRABHAI CHIGARABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-050-001/43133
(MotiKhervan) 		1126001000NRG24270420230008176 27/04/2023 CHIKUBEN KALIYABHAI GAMIT 1126001WL000308 CHIKUBEN KALIYABHAI GAMIT 00045 BARB0SINGPU 1125 1125 Processed 10/05/2023 1402290505 MRS CHIKUBEN KALIYABHAI GAMIT STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-050-001/43801
(MotiKhervan) 		1126001000NRG24270420230008177 27/04/2023 JAYANTIBHAI BARSIBHAI GAMIT 1126001WL000308 JAYANTIBHAI BARSIBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290501 Mr. GAMIT JAYANTIBHAI BARSIBHAI BANK OF MAHARASHTRA(607387)
14 Songadh GJ-26-001-050-001/43805-B
(MotiKhervan) 		1126001000NRG24270420230008179 27/04/2023 SUMITRABEN CHANDUBHAI GAMIT 1126001WL000308 SUMITRABEN CHANDUBHAI GAMIT 00045 BARB0SINGPU 1125 1125 Processed 10/05/2023 1402290498 SUMITRABEN CANDUBHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-050-001/43806
(MotiKhervan) 		1126001000NRG24270420230008180 27/04/2023 RAMNIBEN RAMANBHAI GAMIT 1126001WL000308 RAMNIBEN RAMANBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290500 RAMANIBEN RAMANBHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-050-001/43824
(MotiKhervan) 		1126001000NRG24270420230008182 27/04/2023 SURESHBHAI MAGANBHAI GAMIT 1126001WL000308 SURESHBHAI MAGANBHAI GAMIT 00045 BARB0SINGPU 1125 1125 Processed 10/05/2023 1402290471 SURESHBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-050-001/43860
(MotiKhervan) 		1126001000NRG24270420230008183 27/04/2023 KASHMIRABEN SANJAYBHAI GAMIT 1126001WL000308 KASHMIRABEN SANJAYBHAI GAMIT 00045 BARB0SINGPU 900 900 Processed 10/05/2023 1402290485 KASMIRABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-050-001/43862
(MotiKhervan) 		1126001000NRG24270420230008184 27/04/2023 LILABEN CHEMABHAI GAMIT 1126001WL000308 LILABEN CHEMABHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290487 LILABEN CHEMABHAI GAMIT BANK OF BARODA(606985)
19 Songadh GJ-26-001-050-001/43867
(MotiKhervan) 		1126001000NRG24270420230008185 27/04/2023 CHIGRABHAI NARSIHBHAI GAMIT 1126001WL000308 CHIGRABHAI NARSIHBHAI GAMIT 00045 BARB0SINGPU 225 225 Processed 10/05/2023 1402290495 CHEGARABHAI NARSIBHAI GAMIT BANK OF BARODA(606985)
20 Songadh GJ-26-001-050-001/43875
(MotiKhervan) 		1126001000NRG24270420230008186 27/04/2023 GITABEN RANJITBHAI GAMIT 1126001WL000308 GITABEN RANJITBHAI GAMIT 00045 BARB0SINGPU 225 225 Processed 10/05/2023 1402290488 GITABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
21 Songadh GJ-26-001-050-001/43894
(MotiKhervan) 		1126001000NRG24270420230008187 27/04/2023 RAMILABEN GOVINDBHAI GAMIT 1126001WL000308 RAMILABEN GOVINDBHAI GAMIT 00045 BARB0SINGPU 450 450 Processed 10/05/2023 1402290470 RAMILABEN GOVINDBHAI GAMIT BANK OF BARODA(606985)
22 Songadh GJ-26-001-050-001/43895
(MotiKhervan) 		1126001000NRG24270420230008188 27/04/2023 REKHABEN PARSOTTAMBHAI GAMIT 1126001WL000308 REKHABEN PARSOTTAMBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290491 REKHABEN P GAMIT STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-050-001/44301
(MotiKhervan) 		1126001000NRG24270420230008190 27/04/2023 VINIBEN CHANDUBHAI GAMIT 1126001WL000308 VINIBEN CHANDUBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290483 VINIBEN CANDUBHAI GAMIT BANK OF BARODA(606985)
24 Songadh GJ-26-001-050-001/44308-B
(MotiKhervan) 		1126001000NRG24270420230008191 27/04/2023 AMITABEN RAJESHBHAI GAMIT 1126001WL000308 AMITABEN RAJESHBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290496 AMITABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-050-001/44309
(MotiKhervan) 		1126001000NRG24270420230008192 27/04/2023 KANKABEN RAJESHBHAI GAMIT 1126001WL000308 KANKABEN RAJESHBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290474 KANKUBEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
26 Songadh GJ-26-001-050-001/44312
(MotiKhervan) 		1126001000NRG24270420230008193 27/04/2023 LALITABEN ASWINBHAI GAMIT 1126001WL000308 LALITABEN ASWINBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290490 LALITABEN ASWINBHAI GAMIT BANK OF BARODA(606985)
27 Songadh GJ-26-001-050-001/44313
(MotiKhervan) 		1126001000NRG24270420230008194 27/04/2023 SUMITRABEN KEAILASHBHAI CHAUDHARI 1126001WL000308 SUMITRABEN KEAILASHBHAI CHAUDHARI 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290492 CHAUDHARI SUMITRABEN KAILASHBHAI BANK OF BARODA(606985)
28 Songadh GJ-26-001-050-001/44314
(MotiKhervan) 		1126001000NRG24270420230008195 27/04/2023 RUTHABEN MAHENDROBHAI GAMIT 1126001WL000308 RUTHABEN MAHENDROBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290499 RUTHABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
29 Songadh GJ-26-001-050-001/44324
(MotiKhervan) 		1126001000NRG24270420230008197 27/04/2023 NIMABEN RAMESHBHAI GAMIT 1126001WL000308 NIMABEN RAMESHBHAI GAMIT 00045 BARB0SINGPU 900 900 Processed 10/05/2023 1402290482 Mrs. NEEMABEN RAMESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
30 Songadh GJ-26-001-050-001/44339
(MotiKhervan) 		1126001000NRG24270420230008198 27/04/2023 GIMLIBEN GUMANBHAI GAMIT 1126001WL000308 GIMLIBEN GUMANBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290502 GIMALIBEN GUMANBHAI GAMIT BANK OF BARODA(606985)
31 Songadh GJ-26-001-050-001/44344
(MotiKhervan) 		1126001000NRG24270420230008199 27/04/2023 REKHABEN BOBINBHAI GAMIT 1126001WL000308 REKHABEN BOBINBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290476 REKHABEN BOBINBHAI GAMIT BANK OF BARODA(606985)
32 Songadh GJ-26-001-050-001/44356
(MotiKhervan) 		1126001000NRG24270420230008200 27/04/2023 RAMILABEN SUMABHAI GAMIT 1126001WL000308 RAMILABEN SUMABHAI GAMIT 00045 BARB0SINGPU 1125 1125 Processed 10/05/2023 1402290504 RAMILABEN SUMABHAI GAMIT BANK OF BARODA(606985)
33 Songadh GJ-26-001-050-001/44365
(MotiKhervan) 		1126001000NRG24270420230008201 27/04/2023 SUREKHABEN JANTABHAI GAMIT 1126001WL000308 SUREKHABEN JANTABHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290475 SUREKABEN JANTABHAI GFAMIT BANK OF BARODA(606985)
34 Songadh GJ-26-001-050-001/44366
(MotiKhervan) 		1126001000NRG24270420230008202 27/04/2023 SANGUBEN BHARATBHAI GAMIT 1126001WL000308 SANGUBEN BHARATBHAI GAMIT 00045 BARB0SINGPU 1125 1125 Processed 10/05/2023 1402290472 SANGUBEN BHARATBHAI GAMIT BANK OF BARODA(606985)
35 Songadh GJ-26-001-050-001/44368
(MotiKhervan) 		1126001000NRG24270420230008203 27/04/2023 MARTHABEN VYARYABHAI GAMIT 1126001WL000308 MARTHABEN VYARYABHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290497 MARTHABEN VERYABHAI GAMIT BANK OF BARODA(606985)
36 Songadh GJ-26-001-050-001/44369
(MotiKhervan) 		1126001000NRG24270420230008204 27/04/2023 KAPILABEN NARANBHAI GAMIT 1126001WL000308 KAPILABEN NARANBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290481 KAPILABEN NARANBHAI GAMIT BANK OF BARODA(606985)
37 Songadh GJ-26-001-050-001/44370
(MotiKhervan) 		1126001000NRG24270420230008205 27/04/2023 BIPINBHAI KALIYABHAI GAMIT 1126001WL000308 BIPINBHAI KALIYABHAI GAMIT 00045 BARB0SINGPU 675 675 Processed 10/05/2023 1402290469 BIPINBHAI KALIDAS GAMIT BANK OF BARODA(606985)
38 Songadh GJ-26-001-050-001/44386
(MotiKhervan) 		1126001000NRG24270420230008206 27/04/2023 TINABEN BIPINBHAI GAMIT 1126001WL000308 TINABEN BIPINBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290486 TINABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
39 Songadh GJ-26-001-050-001/44392
(MotiKhervan) 		1126001000NRG24270420230008207 27/04/2023 RAMILABEN VINODBHAI GAMIT 1126001WL000308 RAMILABEN VINODBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290493 RAMILABEN VINODBHAI GAMIT BANK OF BARODA(606985)
40 Songadh GJ-26-001-050-001/44393
(MotiKhervan) 		1126001000NRG24270420230008208 27/04/2023 KALPANABEN JIGNESHBHAI GAMIT 1126001WL000308 KALPANABEN JIGNESHBHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290484 KALPANABEN JIGNESHBHAI GAMIT BANK OF BARODA(606985)
41 Songadh GJ-26-001-050-001/44397
(MotiKhervan) 		1126001000NRG24270420230008210 27/04/2023 MINABHAI DASHARIYABHAI GAMIT 1126001WL000308 MINABHAI DASHARIYABHAI GAMIT 00045 BARB0SINGPU 1350 1350 Processed 10/05/2023 1402290494 MINABHAI DASHRIYABHAI GAMIY BANK OF BARODA(606985)
42 Songadh GJ-26-001-050-001/5-C
(MotiKhervan) 		1126001000NRG24270420230008211 27/04/2023 Gamit Arunaben Rasikbhai 1126001WL000308 Gamit Arunaben Rasikbhai 00045 BARB0SINGPU 1125 1125 Processed 10/05/2023 1402290508 Gamit Arunaben Rasikbhai BANK OF BARODA(606985)
SubTotal 45450 45450
43 Songadh GJ-26-001-050-001/43117
(MotiKhervan) 		1126001000NRG24270420230008174 27/04/2023 GAMIT ARUNBHAI RAMANBHAI 1126001WL000308 GAMIT ARUNBHAI RAMANBHAI 00045 BARB0UKAIXX 1350 1350 Processed 10/05/2023 1402290466 GAMIT ARUNBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 1350 1350
44 Songadh GJ-26-001-050-001/1031-A
(MotiKhervan) 		1126001000NRG24270420230008165 27/04/2023 GAMIT RAVITABEN ASHISHBHAI 1126001WL000308 GAMIT RAVITABEN ASHISHBHAI 00114 SDCB0000008 1350 1350 Processed 10/05/2023 1402290465 Gamit Ravitaben Ashishbhai BANK OF BARODA(606985)
SubTotal 1350 1350
45 Songadh GJ-26-001-050-001/43896
(MotiKhervan) 		1126001000NRG24270420230008189 27/04/2023 Mrs SURENDAKUMARI VAJITBHAI GAMIT 1126001WL000308 Mrs SURENDAKUMARI VAJITBHAI GAMIT 00415 SBIN0000281 1350 1350 Processed 10/05/2023 1402290509 VAJITBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270423APB_FTO_11734 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2700
2 Songadh GJ1126001_270423APB_FTO_11734 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 45450
3 Songadh GJ1126001_270423APB_FTO_11734 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1350
4 Songadh GJ1126001_270423APB_FTO_11734 Distt.Central Coop.Bank SDCB0000008 songadh 1350
5 Songadh GJ1126001_270423APB_FTO_11734 State Bank of India SBIN0000281 FORT SONGADH 1350

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