Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100523APB_FTO_24831
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-26-001-064-004/155-A
(Tokrva) 		1126001000NRG24080520230021107 10/05/2023 Gamit vigneshbhai rameshbhai 1126001WL000849 Gamit vigneshbhai rameshbhai 00045 BARB0FORTSO 1000 1000 Processed 17/05/2023 1631831702 Gamit Vigneshbhai Rameshbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-064-004/159-A
(Tokrva) 		1126001000NRG24080520230021108 10/05/2023 Gamit ravitaben piyushbhai 1126001WL000849 Gamit ravitaben piyushbhai 00045 BARB0FORTSO 2200 2200 Processed 17/05/2023 1631831703 GAMIT RAVITABEN RATANJIBHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-064-004/169-A
(Tokrva) 		1126001000NRG24080520230021110 10/05/2023 Gamit jaynaben ileshbhai 1126001WL000849 Gamit jaynaben ileshbhai 00045 BARB0FORTSO 1000 1000 Processed 17/05/2023 1631831699 Gamit Jaynaben Ileshbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-064-004/170-A
(Tokrva) 		1126001000NRG24080520230021111 10/05/2023 Gamit hemaben yogeshbhai 1126001WL000849 Gamit hemaben yogeshbhai 00045 BARB0FORTSO 1200 1200 Processed 17/05/2023 1631831698 Gamit Hemaben Yogeshbhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-064-004/199-A
(Tokrva) 		1126001000NRG24080520230021118 10/05/2023 gamit sarajben 1126001WL000849 gamit sarajben 00045 BARB0FORTSO 2000 2000 Processed 17/05/2023 1631831700 Gamit Sarojben Rajeshbhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-064-004/204-A
(Tokrva) 		1126001000NRG24080520230021119 10/05/2023 gamit anitaben 1126001WL000849 gamit anitaben 00045 BARB0FORTSO 2200 2200 Processed 17/05/2023 1631831696 Gamit Anitaben Devjibhai BANK OF BARODA(606985)
7 Songadh GJ-26-001-064-004/209-A
(Tokrva) 		1126001000NRG24080520230021120 10/05/2023 gamit katuben soganbhai 1126001WL000849 gamit katuben soganbhai 00045 BARB0FORTSO 1000 1000 Processed 17/05/2023 1631831694 KATHUBEN CHHAGAN GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-064-004/211-A
(Tokrva) 		1126001000NRG24080520230021121 10/05/2023 gamit anilbhai 1126001WL000849 gamit anilbhai 00045 BARB0FORTSO 2200 2200 Processed 17/05/2023 1631831701 MR ANILBHAI REVALIABHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-064-004/423-A
(Tokrva) 		1126001000NRG24080520230021130 10/05/2023 Gamit harunbhai sankarbhai 1126001WL000849 Gamit harunbhai sankarbhai 00045 BARB0FORTSO 2200 2200 Processed 17/05/2023 1631831695 HARUNBHAI SHAKARBAHI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-064-004/426-A
(Tokrva) 		1126001000NRG24080520230021131 10/05/2023 Gamit Ashokbhai arjunbhai 1126001WL000849 Gamit Ashokbhai arjunbhai 00045 BARB0FORTSO 2200 2200 Processed 17/05/2023 1631831697 GAMIT ASHOKBHAI ARJUNBHAI BANK OF BARODA(606985)
SubTotal 17200 17200
11 Songadh GJ-26-001-064-004/1-B
(Tokrva) 		1126001000NRG24080520230021102 10/05/2023 kanilashbhai sureshbhai gamit 1126001WL000849 kanilashbhai sureshbhai gamit 00045 BARB0UKAIXX 2200 2200 Processed 17/05/2023 1631831693 GAMIT K SURESHBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
12 Songadh GJ-26-001-064-004/12-A
(Tokrva) 		1126001000NRG24080520230021103 10/05/2023 Gamit Lemdiben Sureshbhai 1126001WL000849 Gamit Lemdiben Sureshbhai 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831715 Gamit Limadiben Sureshbhai BANK OF BARODA(606985)
13 Songadh GJ-26-001-064-004/120
(Tokrva) 		1126001000NRG24080520230021104 10/05/2023 gamit minaxiben ramshingbhai 1126001WL000849 gamit minaxiben ramshingbhai 00048 BKID0002541 2000 2000 Processed 17/05/2023 1631831711 MINAXIBEN RAMSING GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-064-004/130-A
(Tokrva) 		1126001000NRG24080520230021105 10/05/2023 gamit rinaben dilipbhai 1126001WL000849 gamit rinaben dilipbhai 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831719 Gamit Rinaben Dilipbhai BANK OF BARODA(606985)
15 Songadh GJ-26-001-064-004/153-A
(Tokrva) 		1126001000NRG24080520230021106 10/05/2023 Gamit suvartaben guliyabhai 1126001WL000849 Gamit suvartaben guliyabhai 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831728 SUVARTABEN GULIYABHAI GAMIT BANK OF INDIA(508505)
16 Songadh GJ-26-001-064-004/16-A
(Tokrva) 		1126001000NRG24080520230021109 10/05/2023 GAMIT SUMITRABEN ARVINDBHAI 1126001WL000849 GAMIT SUMITRABEN ARVINDBHAI 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831706 GAMIT PRINCEBHAI ARVINBHAI BANK OF BARODA(606985)
17 Songadh GJ-26-001-064-004/181-A
(Tokrva) 		1126001000NRG24080520230021112 10/05/2023 gamit nitaben maliyabhai 1126001WL000849 gamit nitaben maliyabhai 00048 BKID0002541 2000 2000 Processed 17/05/2023 1631831723 Gamit Nitaben Maliyabhai BANK OF BARODA(606985)
18 Songadh GJ-26-001-064-004/183-A
(Tokrva) 		1126001000NRG24080520230021113 10/05/2023 gamit murajibhai ramabhai 1126001WL000849 gamit murajibhai ramabhai 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831720 MURAJIBHAI RAMABHAI GAMIT BANK OF INDIA(508505)
19 Songadh GJ-26-001-064-004/184-A
(Tokrva) 		1126001000NRG24080520230021114 10/05/2023 gamit savliben gurjibhai 1126001WL000849 gamit savliben gurjibhai 00048 BKID0002541 1400 1400 Processed 17/05/2023 1631831722 SAVLIBEN GURJIBHAI GAMIT HDFC BANK LTD(607152)
20 Songadh GJ-26-001-064-004/186-A
(Tokrva) 		1126001000NRG24080520230021115 10/05/2023 Gamit reluben vantabhai 1126001WL000849 Gamit reluben vantabhai 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831713 RELUBEN VANTABHAI GAMIT BANK OF INDIA(508505)
21 Songadh GJ-26-001-064-004/188-A
(Tokrva) 		1126001000NRG24080520230021116 10/05/2023 gamit rakeshbhai santabhai 1126001WL000849 gamit rakeshbhai santabhai 00048 BKID0002541 2000 2000 Processed 17/05/2023 1631831704 MR RAKESHBHAI SHANTABHAI GAMIT STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-064-004/194-A
(Tokrva) 		1126001000NRG24080520230021117 10/05/2023 gamit meenaben 1126001WL000849 gamit meenaben 00048 BKID0002541 1600 1600 Processed 17/05/2023 1631831726 MINABEN LALLUBHAI GAMIT HDFC BANK LTD(607152)
23 Songadh GJ-26-001-064-004/29-A
(Tokrva) 		1126001000NRG24080520230021124 10/05/2023 GAMIT RUMABEN JENTILALBHAI 1126001WL000849 GAMIT RUMABEN JENTILALBHAI 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831708 Gamit Rumaben Jayntibhai BANK OF BARODA(606985)
24 Songadh GJ-26-001-064-004/31-A
(Tokrva) 		1126001000NRG24080520230021125 10/05/2023 GAMIT USHABEN DARJIBHAI 1126001WL000849 GAMIT USHABEN DARJIBHAI 00048 BKID0002541 1800 1800 Processed 17/05/2023 1631831727 USHABEN DARJIBHAI GAMIT BANK OF INDIA(508505)
25 Songadh GJ-26-001-064-004/32-A
(Tokrva) 		1126001000NRG24080520230021126 10/05/2023 GAMIT SUKHMABEN CHANDUBHAI 1126001WL000849 GAMIT SUKHMABEN CHANDUBHAI 00048 BKID0002541 800 800 Processed 17/05/2023 1631831724 Gamit Sukmaben Chandubhai BANK OF BARODA(606985)
26 Songadh GJ-26-001-064-004/35-A
(Tokrva) 		1126001000NRG24080520230021127 10/05/2023 GAMIT JINTABEN RAMJIBHAI 1126001WL000849 GAMIT JINTABEN RAMJIBHAI 00048 BKID0002541 2000 2000 Processed 17/05/2023 1631831705 ZINTABEN RAMJIBHAI GAMIT BANK OF INDIA(508505)
27 Songadh GJ-26-001-064-004/37-A
(Tokrva) 		1126001000NRG24080520230021128 10/05/2023 GAMIT GANESHBHAI RAJIYABHAI 1126001WL000849 GAMIT GANESHBHAI RAJIYABHAI 00048 BKID0002541 1000 1000 Processed 17/05/2023 1631831714 GANESHBHAI RAJIYABHAI GAMIT BANK OF INDIA(508505)
28 Songadh GJ-26-001-064-004/4-A
(Tokrva) 		1126001000NRG24080520230021129 10/05/2023 GAMIT GITABEN MANUBAHI 1126001WL000849 GAMIT GITABEN MANUBAHI 00048 BKID0002541 1600 1600 Processed 17/05/2023 1631831707 GITABEN MANUBHAI GAMIT HDFC BANK LTD(607152)
29 Songadh GJ-26-001-064-004/47-A
(Tokrva) 		1126001000NRG24080520230021132 10/05/2023 GAMIT ERINJABEN NANDUBHAI 1126001WL000849 GAMIT ERINJABEN NANDUBHAI 00048 BKID0002541 1800 1800 Processed 17/05/2023 1631831712 EJANABEN NANDABHAI GAMIT BANK OF INDIA(508505)
30 Songadh GJ-26-001-064-004/52-A
(Tokrva) 		1126001000NRG24080520230021133 10/05/2023 GAMIT BONDLIBEN VASNIYABHAI 1126001WL000849 GAMIT BONDLIBEN VASNIYABHAI 00048 BKID0002541 1000 1000 Processed 17/05/2023 1631831721 BODLIBEN VASANJIBHAI GAMIT BANK OF INDIA(508505)
31 Songadh GJ-26-001-064-004/55-A
(Tokrva) 		1126001000NRG24080520230021134 10/05/2023 GAMIT KONTIBEN SANTILALBHAI 1126001WL000849 GAMIT KONTIBEN SANTILALBHAI 00048 BKID0002541 2000 2000 Processed 17/05/2023 1631831718 KANTIBEN SHANTILALBHAI GAMIT HDFC BANK LTD(607152)
32 Songadh GJ-26-001-064-004/56-A
(Tokrva) 		1126001000NRG24080520230021135 10/05/2023 GAMIT DHANIBEN GURJIBHAI 1126001WL000849 GAMIT DHANIBEN GURJIBHAI 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831725 Gamit Dhaniben Gurjibhai BANK OF BARODA(606985)
33 Songadh GJ-26-001-064-004/64-A
(Tokrva) 		1126001000NRG24080520230021136 10/05/2023 GAMIT SUMABEN JIVLYABHAI 1126001WL000849 GAMIT SUMABEN JIVLYABHAI 00048 BKID0002541 2000 2000 Processed 17/05/2023 1631831710 SUMABEN JIVLIYABHAI GAMIT HDFC BANK LTD(607152)
34 Songadh GJ-26-001-064-004/67-A
(Tokrva) 		1126001000NRG24080520230021137 10/05/2023 GAMIT GUNTIBEN JIVLIYABHAI 1126001WL000849 GAMIT GUNTIBEN JIVLIYABHAI 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831709 GUNTIBEN JIVALIYABHAI GAMIT HDFC BANK LTD(607152)
35 Songadh GJ-26-001-064-004/7-A
(Tokrva) 		1126001000NRG24080520230021138 10/05/2023 GAMIT KAMLABEN JITENDRABHAI 1126001WL000849 GAMIT KAMLABEN JITENDRABHAI 00048 BKID0002541 2200 2200 Processed 17/05/2023 1631831716 MR KAMALABEN JITENDRABHAI GAMIT STATE BANK OF INDIA(508548)
36 Songadh GJ-26-001-064-004/8-A
(Tokrva) 		1126001000NRG24080520230021140 10/05/2023 GAMIT MANJILABEN BHAMTIYABHAI 1126001WL000849 GAMIT MANJILABEN BHAMTIYABHAI 00048 BKID0002541 1800 1800 Processed 17/05/2023 1631831717 MANJUBEN BHAMATIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 46800 46800
37 Songadh GJ-26-001-064-004/212-A
(Tokrva) 		1126001000NRG24080520230021122 10/05/2023 gamit paulbhai 1126001WL000849 gamit paulbhai 00114 SDCB0000008 2200 2200 Processed 17/05/2023 1631831692 PAULBHAI SHANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2200 2200
38 Songadh GJ-26-001-064-004/237-A
(Tokrva) 		1126001000NRG24080520230021123 10/05/2023 kalpeshbhai vantabhai gamit 1126001WL000849 kalpeshbhai vantabhai gamit 00415 SBIN0000281 2000 2000 Processed 17/05/2023 1631831729 KALPESHBHAI VANTABHAI GAMIT BANK OF BARODA(606985)
SubTotal 2000 2000
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_100523APB_FTO_24831 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 17200
2 Songadh GJ1126001_100523APB_FTO_24831 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 2200
3 Songadh GJ1126001_100523APB_FTO_24831 Bank of India BKID0002541 Songadh 46800
4 Songadh GJ1126001_100523APB_FTO_24831 Distt.Central Coop.Bank SDCB0000008 songadh 2200
5 Songadh GJ1126001_100523APB_FTO_24831 State Bank of India SBIN0000281 FORT SONGADH 2000

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