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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_290923APB_FTO_144191
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-26-001-023-001/1001
(Galkuva) 		1126001000NRG24270920230126682 29/09/2023 pravinbhai hirabhai chaudhari 1126001WL007250 pravinbhai hirabhai chaudhari 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315743 PRAVINBHAI HIRABHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-023-001/340-A
(Galkuva) 		1126001000NRG24270920230126665 29/09/2023 chaudhari jayeshbhai fatesingbhai 1126001WL007249 chaudhari jayeshbhai fatesingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315748 JAYESHBHAI FATSING C BANK OF BARODA(606985)
3 Songadh GJ-26-001-023-001/355
(Galkuva) 		1126001000NRG24270920230126683 29/09/2023 kalpanaben pradipbhai chaudhari 1126001WL007250 kalpanaben pradipbhai chaudhari 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315744 KALPANABEN PRADIPBHA BANK OF BARODA(606985)
4 Songadh GJ-26-001-023-001/360-A
(Galkuva) 		1126001000NRG24270920230126685 29/09/2023 chaudhari ramilaben udesingbhai 1126001WL007250 chaudhari ramilaben udesingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315750 CHAUDHARI RAMILABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-023-001/360-A
(Galkuva) 		1126001000NRG24270920230126684 29/09/2023 chaudhari udesingbhai chongabhai 1126001WL007250 chaudhari udesingbhai chongabhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315751 UDESING CHOKABHAI CH BANK OF BARODA(606985)
6 Songadh GJ-26-001-023-001/371-A
(Galkuva) 		1126001000NRG24270920230126666 29/09/2023 gamit kapilaben jasvanbhai 1126001WL007249 gamit kapilaben jasvanbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315746 MRS GAMIT KAPILABEN JASHWANTBHAI STATE BANK OF INDIA(508548)
7 Songadh GJ-26-001-023-001/371-A
(Galkuva) 		1126001000NRG24270920230126667 29/09/2023 gamit priyankaben jasvanbhai 1126001WL007249 gamit priyankaben jasvanbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315747 PRIYNKABEN JASVANT G BANK OF BARODA(606985)
8 Songadh GJ-26-001-023-001/377-A
(Galkuva) 		1126001000NRG24270920230126668 29/09/2023 CHAUDHARI ARVINDBHAI THAKORBHAI 1126001WL007249 CHAUDHARI ARVINDBHAI THAKORBHAI 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315768 CHAUDHARI ARVINDBHAI THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-023-001/387-A
(Galkuva) 		1126001000NRG24270920230126686 29/09/2023 gamit kevajibhai babubhai 1126001WL007250 gamit kevajibhai babubhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315757 GAMIT KEVAJIBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-023-001/396-A
(Galkuva) 		1126001000NRG24270920230126687 29/09/2023 gamit virsingbhai hanjibhai 1126001WL007250 gamit virsingbhai hanjibhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315756 VIRSINGBHAI HANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-023-001/397
(Galkuva) 		1126001000NRG24270920230126688 29/09/2023 gamit mithuben virsingbhai 1126001WL007250 gamit mithuben virsingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315755 MITHUBEN VIRSINGBHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-023-001/398
(Galkuva) 		1126001000NRG24270920230126689 29/09/2023 gamit rikaben virsingbhai 1126001WL007250 gamit rikaben virsingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315745 Mrs. RIKABEN VIRSINGBHAI GAMIT CENTRAL BANK OF INDIA(607115)
13 Songadh GJ-26-001-023-001/5
(Galkuva) 		1126001000NRG24270920230126669 29/09/2023 CHANDRASINGBHAI FAJABHAI CHAUDHARI 1126001WL007249 CHANDRASINGBHAI FAJABHAI CHAUDHARI 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315741 CHANDRASING FAJABHAI BANK OF BARODA(606985)
14 Songadh GJ-26-001-023-001/500
(Galkuva) 		1126001000NRG24270920230126690 29/09/2023 gamit chhaganbhai nathubhai 1126001WL007250 gamit chhaganbhai nathubhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315765 CHHAGANBHAI NATHUBHA BANK OF BARODA(606985)
15 Songadh GJ-26-001-023-001/501
(Galkuva) 		1126001000NRG24270920230126692 29/09/2023 gamit nitaben rajubhai 1126001WL007250 gamit nitaben rajubhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315763 RAJUBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-023-001/501
(Galkuva) 		1126001000NRG24270920230126691 29/09/2023 gamit rajubhai chhaganbhai 1126001WL007250 gamit rajubhai chhaganbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315762 RAJUBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-023-001/537-A
(Galkuva) 		1126001000NRG24270920230126693 29/09/2023 gamit bhimjibhai viriyabhai 1126001WL007250 gamit bhimjibhai viriyabhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315749 BHIMAJIBHAI VIRYABHA BANK OF BARODA(606985)
18 Songadh GJ-26-001-023-001/537-A
(Galkuva) 		1126001000NRG24270920230126694 29/09/2023 gamit manjuben bhimjibhai 1126001WL007250 gamit manjuben bhimjibhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315742 GAMIT MANJUBEN BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Songadh GJ-26-001-023-001/559
(Galkuva) 		1126001000NRG24270920230126670 29/09/2023 chaudhari govindbhai dedhabhai 1126001WL007249 chaudhari govindbhai dedhabhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315759 GOVINDBHAI DHEDABHAI BANK OF BARODA(606985)
20 Songadh GJ-26-001-023-001/559
(Galkuva) 		1126001000NRG24270920230126671 29/09/2023 chaudhari kavitaben govindbhai 1126001WL007249 chaudhari kavitaben govindbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315766 KAVITABEN GOVINDBHAI BANK OF BARODA(606985)
21 Songadh GJ-26-001-023-001/567-A
(Galkuva) 		1126001000NRG24270920230126673 29/09/2023 chaudhari naynaben sureshbhai 1126001WL007249 chaudhari naynaben sureshbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315760 NAYANABEN SURESHBHAI BANK OF BARODA(606985)
22 Songadh GJ-26-001-023-001/567-A
(Galkuva) 		1126001000NRG24270920230126672 29/09/2023 chaudhari sureshbhai gopalbhai 1126001WL007249 chaudhari sureshbhai gopalbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315769 NAYNABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Songadh GJ-26-001-023-001/571
(Galkuva) 		1126001000NRG24270920230126674 29/09/2023 chaudhari rusmiben sambhubhai 1126001WL007249 chaudhari rusmiben sambhubhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315758 RUSHANIBEN SHAMBHUBH BANK OF BARODA(606985)
24 Songadh GJ-26-001-023-001/572
(Galkuva) 		1126001000NRG24270920230126675 29/09/2023 chaudhari sakuntlaben khansingbhai 1126001WL007249 chaudhari sakuntlaben khansingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315752 SHAKUNTALBEN KHANSHI BANK OF BARODA(606985)
25 Songadh GJ-26-001-023-001/634-A
(Galkuva) 		1126001000NRG24270920230126676 29/09/2023 FATESINGBHAI CHHIPABHAI CHAUDHARI 1126001WL007249 FATESINGBHAI CHHIPABHAI CHAUDHARI 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315740 FATESINHBHAI CHIPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
26 Songadh GJ-26-001-023-001/635
(Galkuva) 		1126001000NRG24270920230126677 29/09/2023 chaudhari jayaben fatesingbhai 1126001WL007249 chaudhari jayaben fatesingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315753 FATESINHBHAI CHIPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Songadh GJ-26-001-023-001/636
(Galkuva) 		1126001000NRG24270920230126679 29/09/2023 chaudhari romaben vijaybhai 1126001WL007249 chaudhari romaben vijaybhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315754 CHAUDHARI ROMABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Songadh GJ-26-001-023-001/636
(Galkuva) 		1126001000NRG24270920230126678 29/09/2023 chaudhari vijaybhai fatesingbhai 1126001WL007249 chaudhari vijaybhai fatesingbhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315761 VIJAYBHAI FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Songadh GJ-26-001-023-001/683
(Galkuva) 		1126001000NRG24270920230126695 29/09/2023 gamit ramabhai jagabhai 1126001WL007250 gamit ramabhai jagabhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315764 RAMABHAI JAGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Songadh GJ-26-001-023-001/707-A
(Galkuva) 		1126001000NRG24270920230126680 29/09/2023 chaudhari fajabhai vasanjibhai 1126001WL007249 chaudhari fajabhai vasanjibhai 00045 BARB0BANDHA 3584 3584 Processed 03/11/2023 6989315767 CHAUDHARI FAJABHAI V BANK OF BARODA(606985)
SubTotal 107520 107520
31 Songadh GJ-26-001-023-001/708
(Galkuva) 		1126001000NRG24270920230126681 29/09/2023 chaudhari ranjitbhai fajabhai 1126001WL007249 chaudhari ranjitbhai fajabhai 00415 SBIN0060375 3584 3584 Processed 03/11/2023 6989315770 MR CHAUDHARI RANJITBHAI FAJABHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 111104 111104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290923APB_FTO_144191 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 107520
2 Songadh GJ1126001_290923APB_FTO_144191 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3584

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