Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_071123APB_FTO_168106
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-26-001-031-002/1219-A
(Hiravadi) 		1126001000NRG24071120230139293 07/11/2023 kokni mulaben babliyabhai 1126001WL008819 kokni mulaben babliyabhai 00045 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7973766423 KONKANI MULABEN BABLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 Songadh GJ-26-001-031-002/9
(Hiravadi) 		1126001000NRG24071120230139299 07/11/2023 KONKANI BARATBHAI SAYABHAI 1126001WL008819 KONKANI BARATBHAI SAYABHAI 00045 BARB0FORTSO 3584 3584 Processed 24/11/2023 7973766417 KONKANI BHARATBHAI S BANK OF BARODA(606985)
3 Songadh GJ-26-001-040-001/15-C
(Kikakui) 		1126001000NRG24061120230138808 07/11/2023 gamit vinodaben sunilbhai 1126001WL008778 gamit vinodaben sunilbhai 00045 BARB0FORTSO 3840 3840 Processed 24/11/2023 7973766411 VINANDABEN SUNILBHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-054-002/123-C
(Otta) 		1126001000NRG24071120230139471 07/11/2023 JAYANTILALBHAI GOSADABHAI GAMIT 1126001WL008852 JAYANTILALBHAI GOSADABHAI GAMIT 00045 BARB0FORTSO 3072 3072 Processed 24/11/2023 7973766413 ANILBHAI JAYANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-054-002/189-C
(Otta) 		1126001000NRG24071120230139480 07/11/2023 MAGANBHAI HOMLIYABHAI GAMIT 1126001WL008852 MAGANBHAI HOMLIYABHAI GAMIT 00045 BARB0FORTSO 3072 3072 Processed 24/11/2023 7973766415 AMIT MAGANBHAI HOMA BANK OF BARODA(606985)
6 Songadh GJ-26-001-054-002/517-D
(Otta) 		1126001000NRG24071120230139456 07/11/2023 GAMIT SUNAMIBEN SAMAVELBHAI 1126001WL008848 GAMIT SUNAMIBEN SAMAVELBHAI 00045 BARB0FORTSO 3000 3000 Processed 24/11/2023 7973766412 SUNAMIBEN GAMARIIYAB BANK OF BARODA(606985)
7 Songadh GJ-26-001-054-002/538-D
(Otta) 		1126001000NRG24071120230139457 07/11/2023 GAMIT JABANABEN VELIYABHAI 1126001WL008848 GAMIT JABANABEN VELIYABHAI 00045 BARB0FORTSO 3000 3000 Processed 24/11/2023 7973766414 JABANABEN VELIYABHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-064-004/24-A
(Tokrva) 		1126001000NRG24071120230139582 07/11/2023 Gamit jentibhai Bablabhai 1126001WL008862 Gamit jentibhai Bablabhai 00045 BARB0FORTSO 2560 2560 Processed 24/11/2023 7973766416 AMIT JAYANTIBHAI BA BANK OF BARODA(606985)
9 Songadh GJ-26-001-067-004/211-C
(Vadapada pra.Tokrva) 		1126001000NRG24071120230139304 07/11/2023 GAMIT TARUBEN MOTILALBHAI 1126001WL008820 GAMIT TARUBEN MOTILALBHAI 00045 BARB0FORTSO 3072 3072 Processed 24/11/2023 7973766430 TARUBEN MOTILAL GAMI BANK OF BARODA(606985)
SubTotal 25200 25200
10 Songadh GJ-26-001-054-002/158-C
(Otta) 		1126001000NRG24071120230139476 07/11/2023 GAMIT GOSADABHAI BABJIBHAI 1126001WL008852 GAMIT GOSADABHAI BABJIBHAI 00045 BARB0UCHHAL 3072 3072 Processed 24/11/2023 7973766418 GOSADABHAI BABJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3072 3072
11 Songadh GJ-26-001-028-001/205
(Gopalpura) 		1126001000NRG24071120230139291 07/11/2023 Gamit Kapilaben Sanmukhbhai 1126001WL008818 Gamit Kapilaben Sanmukhbhai 00048 BKID0002541 3206 3206 Processed 24/11/2023 7973766428 KAPILABEN SHANMUKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Songadh GJ-26-001-031-002/57-A
(Hiravadi) 		1126001000NRG24071120230139297 07/11/2023 Kokni Paniben Bhulabhai 1126001WL008819 Kokni Paniben Bhulabhai 00048 BKID0002541 3584 3584 Processed 24/11/2023 7973766419 PANIBEN BHULABHAI KOKANI BANK OF INDIA(508505)
13 Songadh GJ-26-001-064-003/107-D
(Tokrva) 		1126001000NRG24071120230139577 07/11/2023 Gamit Kalpanaben Dineshbhai 1126001WL008862 Gamit Kalpanaben Dineshbhai 00048 BKID0002541 3584 3584 Processed 24/11/2023 7973766422 GAMIT KALPANABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-064-003/41-A
(Tokrva) 		1126001000NRG24071120230139578 07/11/2023 GAMIT RAMILABEN VIJAYBHAI 1126001WL008862 GAMIT RAMILABEN VIJAYBHAI 00048 BKID0002541 3584 3584 Processed 24/11/2023 7973766426 RAMILABEN VIJAYBHAI GAMIT BANK OF INDIA(508505)
15 Songadh GJ-26-001-064-003/51-A
(Tokrva) 		1126001000NRG24071120230139579 07/11/2023 Gamit Chandubhai Bhimjibhai 1126001WL008862 Gamit Chandubhai Bhimjibhai 00048 BKID0002541 3584 3584 Processed 24/11/2023 7973766420 GAMIT CHANDUBHAI BHIMJIBHAI BANK OF INDIA(508505)
16 Songadh GJ-26-001-064-004/192-A
(Tokrva) 		1126001000NRG24071120230139581 07/11/2023 gamit savitaben 1126001WL008862 gamit savitaben 00048 BKID0002541 2560 2560 Processed 24/11/2023 7973766421 GAMIT SAVITABEN JENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-064-004/24-A
(Tokrva) 		1126001000NRG24071120230139583 07/11/2023 GAMIT VASANTIBEN JENTILAL 1126001WL008862 GAMIT VASANTIBEN JENTILAL 00048 BKID0002541 2560 2560 Processed 24/11/2023 7973766427 VASANTIBEN JAYANTILALBHAI GAMIT BANK OF INDIA(508505)
SubTotal 22662 22662
18 Songadh GJ-26-001-054-002/101-C
(Otta) 		1126001000NRG24071120230139447 07/11/2023 URMILABEN BHATIYABHAI GAMIT 1126001WL008848 URMILABEN BHATIYABHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766408 URMILABEN BOTIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-054-002/123-C
(Otta) 		1126001000NRG24071120230139470 07/11/2023 JAYUBEN JAYNTILALBHAI GAMIT 1126001WL008852 JAYUBEN JAYNTILALBHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766435 JAYSHREEBEN JAYANTIL BANK OF BARODA(606985)
20 Songadh GJ-26-001-054-002/124-A
(Otta) 		1126001000NRG24071120230139472 07/11/2023 RESIYABHAI SELABHAI GAMIT 1126001WL008852 RESIYABHAI SELABHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766437 RESIYABHAI SELABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-054-002/124-A
(Otta) 		1126001000NRG24071120230139473 07/11/2023 VANTIBEN RESIYABHAI GAMIT 1126001WL008852 VANTIBEN RESIYABHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766436 VANTIBEN RESHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-054-002/126-A
(Otta) 		1126001000NRG24071120230139474 07/11/2023 DEVJIBHAI GOSADABHAI GAMIT 1126001WL008852 DEVJIBHAI GOSADABHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766434 AMIT DEVJIBHAI GOSA BANK OF BARODA(606985)
23 Songadh GJ-26-001-054-002/126-A
(Otta) 		1126001000NRG24071120230139475 07/11/2023 LAGNIBEN DEVJIBHAI GAMIT 1126001WL008852 LAGNIBEN DEVJIBHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766433 LAGANIBEN DEVAJIBHAI BANK OF BARODA(606985)
24 Songadh GJ-26-001-054-002/164-C
(Otta) 		1126001000NRG24071120230139477 07/11/2023 DANIYELBHAI VECHIYABHAI GAMIT 1126001WL008852 DANIYELBHAI VECHIYABHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766407 DANIYELBHAI VECHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Songadh GJ-26-001-054-002/164-C
(Otta) 		1126001000NRG24071120230139478 07/11/2023 RIPKABEN DANIYELBHAI GAMIT 1126001WL008852 RIPKABEN DANIYELBHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766406 RIPKABEN DANIYALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Songadh GJ-26-001-054-002/170-C
(Otta) 		1126001000NRG24071120230139449 07/11/2023 GIMLIBEN HIRJIBHAI GAMIT 1126001WL008848 GIMLIBEN HIRJIBHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766405 AMIT GIMALIBEN HIRJ BANK OF BARODA(606985)
27 Songadh GJ-26-001-054-002/170-C
(Otta) 		1126001000NRG24071120230139448 07/11/2023 HIRJIBHAI HADKIYABHAI GAMIT 1126001WL008848 HIRJIBHAI HADKIYABHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766438 HIRJIBHAI HADAKIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Songadh GJ-26-001-054-002/183-C
(Otta) 		1126001000NRG24071120230139479 07/11/2023 NILESHBHAI AAVSIYABHAI GAMIT 1126001WL008852 NILESHBHAI AAVSIYABHAI GAMIT 00114 SDCB0000008 3072 3072 Processed 24/11/2023 7973766409 AMIT NILESHBHAI AVS BANK OF BARODA(606985)
29 Songadh GJ-26-001-054-002/187-C
(Otta) 		1126001000NRG24071120230139450 07/11/2023 DEVJIBHAI BHUDIYABHAI GAMIT 1126001WL008848 DEVJIBHAI BHUDIYABHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766404 DEVJIBHAI BUDHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Songadh GJ-26-001-054-002/188-C
(Otta) 		1126001000NRG24071120230139451 07/11/2023 LASIYABHAI ESRIYABHAI GAMIT 1126001WL008848 LASIYABHAI ESRIYABHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766410 LACHHIYABHAI ISARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-054-002/201-A
(Otta) 		1126001000NRG24071120230139453 07/11/2023 RAGILABEN VIJAYBHAI GAMIT 1126001WL008848 RAGILABEN VIJAYBHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766440 RANGILABEN VIJAYBHAI BANK OF BARODA(606985)
32 Songadh GJ-26-001-054-002/201-A
(Otta) 		1126001000NRG24071120230139452 07/11/2023 VIJAYBHAI BAVAJIBHAI GAMIT 1126001WL008848 VIJAYBHAI BAVAJIBHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766439 AMIT VIJAYBHAI BAVA BANK OF BARODA(606985)
33 Songadh GJ-26-001-054-002/251-B
(Otta) 		1126001000NRG24071120230139454 07/11/2023 JAGIBEN VASANJIBHAI GAMIT 1126001WL008848 JAGIBEN VASANJIBHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766432 AMIT JOGIBEN VASANJ BANK OF BARODA(606985)
34 Songadh GJ-26-001-054-002/251-B
(Otta) 		1126001000NRG24071120230139455 07/11/2023 VASANJIBHAI MAGANBHAI GAMIT 1126001WL008848 VASANJIBHAI MAGANBHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 24/11/2023 7973766431 AMIT VASANJIBHAI MA BANK OF BARODA(606985)
35 Songadh GJ-26-001-067-002/1575-D
(Vadapada pra.Tokrva) 		1126001000NRG24071120230139301 07/11/2023 nanubhai ramabhai gamit 1126001WL008820 nanubhai ramabhai gamit 00114 SDCB0000008 3584 3584 Processed 24/11/2023 7973766403 AMIT NANUBHAI RAMAB BANK OF BARODA(606985)
36 Songadh GJ-26-001-067-002/1587-D
(Vadapada pra.Tokrva) 		1126001000NRG24071120230139302 07/11/2023 gamit vajesingbhai chimanbhai 1126001WL008820 gamit vajesingbhai chimanbhai 00114 SDCB0000008 3584 3584 Processed 24/11/2023 7973766441 VAJESINGBHAI CHIMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
37 Songadh GJ-26-001-067-002/402-D
(Vadapada pra.Tokrva) 		1126001000NRG24071120230139303 07/11/2023 GAMIT THGANIYABHAI GHELABHAI 1126001WL008820 GAMIT THGANIYABHAI GHELABHAI 00114 SDCB0000008 3584 3584 Processed 24/11/2023 7973766442 THAGANIYABHAI GHELABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 62328 62328
38 Songadh GJ-26-001-028-001/27
(Gopalpura) 		1126001000NRG24071120230139292 07/11/2023 Gamit Pankajbhai Bhimabhai 1126001WL008818 Gamit Pankajbhai Bhimabhai 00152 HDFC0001448 3584 3584 Processed 24/11/2023 7973766424 GAMIT PANKAJBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Songadh GJ-26-001-040-001/15-C
(Kikakui) 		1126001000NRG24061120230138807 07/11/2023 Gamit Sunilbhai Bhimsingbhai 1126001WL008778 Gamit Sunilbhai Bhimsingbhai 00152 HDFC0001448 3840 3840 Processed 24/11/2023 7973766425 SUNILBHAI BHIMSINGBH BANK OF BARODA(606985)
SubTotal 7424 7424
40 Songadh GJ-26-001-067-001/913-A
(Vadapada pra.Tokrva) 		1126001000NRG24071120230139300 07/11/2023 BCHAUBHAI CHGANBHAI GAMIT 1126001WL008820 BCHAUBHAI CHGANBHAI GAMIT 00552 DCBL0000115 3584 3584 Processed 24/11/2023 7973766429 BACHUBHAI CHHAGANBHAI GAMIT DCB BANK LTD(607290)
SubTotal 3584 3584
Total 127854 127854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_071123APB_FTO_168106 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Songadh GJ1126001_071123APB_FTO_168106 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 25200
3 Songadh GJ1126001_071123APB_FTO_168106 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3072
4 Songadh GJ1126001_071123APB_FTO_168106 Bank of India BKID0002541 Songadh 22662
5 Songadh GJ1126001_071123APB_FTO_168106 Distt.Central Coop.Bank SDCB0000008 songadh 62328
6 Songadh GJ1126001_071123APB_FTO_168106 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 7424
7 Songadh GJ1126001_071123APB_FTO_168106 Development Credit Bank Ltd. DCBL0000115 SONGADH 3584

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