Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_100523APB_FTO_24758
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) 		1126001000NRG24090520230022258 10/05/2023 Gamit Dipikaben Nileshbhai 1126001WL000895 Gamit Dipikaben Nileshbhai 00045 BARB0FORTSO 1314 1314 Processed 17/05/2023 1631831827 GAMIT DIPIKABEN NILESHBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-050-001/1089-A
(MotiKhervan) 		1126001000NRG24090520230022262 10/05/2023 Gamit Sunitaben Anilbhai 1126001WL000895 Gamit Sunitaben Anilbhai 00045 BARB0FORTSO 1314 1314 Processed 17/05/2023 1631831826 SUNITABEN ANILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2628 2628
3 Songadh GJ-26-001-050-001/1009-A
(MotiKhervan) 		1126001000NRG24090520230022254 10/05/2023 GAMIT RANJUTABEN NAVINBHAI 1126001WL000895 GAMIT RANJUTABEN NAVINBHAI 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831833 RANJUTABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-050-001/1012-A
(MotiKhervan) 		1126001000NRG24090520230022255 10/05/2023 GAMIT VANITABEN NARESHBHAI 1126001WL000895 GAMIT VANITABEN NARESHBHAI 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831829 VANITABEN NARESHBHAI GAMIT HDFC BANK LTD(607152)
5 Songadh GJ-26-001-050-001/10544
(MotiKhervan) 		1126001000NRG24090520230022259 10/05/2023 pushpaben virjibhai gamit 1126001WL000895 pushpaben virjibhai gamit 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831867 PUSHPABEN VIRJIBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-050-001/1087-A
(MotiKhervan) 		1126001000NRG24090520230022260 10/05/2023 Gamit Ramilaben Mohanbhai 1126001WL000895 Gamit Ramilaben Mohanbhai 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831832 GAMIT RAMILABEN MOHANBHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-050-001/1088-A
(MotiKhervan) 		1126001000NRG24090520230022261 10/05/2023 Gamit Gitaben Lileshbhai 1126001WL000895 Gamit Gitaben Lileshbhai 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831855 Gamit Gitaben Lilishbhai BANK OF BARODA(606985)
8 Songadh GJ-26-001-050-001/1101-D
(MotiKhervan) 		1126001000NRG24090520230022263 10/05/2023 GAMIT CHAKUBEN HASMUKHBHAI 1126001WL000895 GAMIT CHAKUBEN HASMUKHBHAI 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831857 MS CHAKUBEN HASMUKHBHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-050-001/1817
(MotiKhervan) 		1126001000NRG24090520230022265 10/05/2023 gamit lataben rajubhai 1126001WL000895 gamit lataben rajubhai 00045 BARB0SINGPU 219 219 Processed 17/05/2023 1631831850 LATABENRAJUBHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-050-001/219
(MotiKhervan) 		1126001000NRG24090520230022266 10/05/2023 Savitaben Kalpeshbhai Gamit 1126001WL000895 Savitaben Kalpeshbhai Gamit 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831853 SAVITABEN KALPESHBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-050-001/380-B
(MotiKhervan) 		1126001000NRG24090520230022268 10/05/2023 Gamit Chandanben Dipakbhai 1126001WL000895 Gamit Chandanben Dipakbhai 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831834 CHANDANBEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
12 Songadh GJ-26-001-050-001/43133
(MotiKhervan) 		1126001000NRG24090520230022270 10/05/2023 CHIKUBEN KALIYABHAI GAMIT 1126001WL000895 CHIKUBEN KALIYABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831849 MRS CHIKUBEN KALIYABHAI GAMIT STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-050-001/43801
(MotiKhervan) 		1126001000NRG24090520230022271 10/05/2023 JAYANTIBHAI BARSIBHAI GAMIT 1126001WL000895 JAYANTIBHAI BARSIBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831852 Mr. GAMIT JAYANTIBHAI BARSIBHAI BANK OF MAHARASHTRA(607387)
14 Songadh GJ-26-001-050-001/43805-B
(MotiKhervan) 		1126001000NRG24090520230022272 10/05/2023 SUMITRABEN CHANDUBHAI GAMIT 1126001WL000895 SUMITRABEN CHANDUBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831847 SUMITRABEN CANDUBHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-050-001/43806
(MotiKhervan) 		1126001000NRG24090520230022273 10/05/2023 RAMNIBEN RAMANBHAI GAMIT 1126001WL000895 RAMNIBEN RAMANBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831851 RAMANIBEN RAMANBHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-050-001/43824
(MotiKhervan) 		1126001000NRG24090520230022274 10/05/2023 SURESHBHAI MAGANBHAI GAMIT 1126001WL000895 SURESHBHAI MAGANBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831870 SURESHBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-050-001/43860
(MotiKhervan) 		1126001000NRG24090520230022275 10/05/2023 KASHMIRABEN SANJAYBHAI GAMIT 1126001WL000895 KASHMIRABEN SANJAYBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831839 KASMIRABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-050-001/43862
(MotiKhervan) 		1126001000NRG24090520230022276 10/05/2023 LILABEN CHEMABHAI GAMIT 1126001WL000895 LILABEN CHEMABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831863 LILABEN CHEMABHAI GAMIT BANK OF BARODA(606985)
19 Songadh GJ-26-001-050-001/43895
(MotiKhervan) 		1126001000NRG24090520230022277 10/05/2023 REKHABEN PARSOTTAMBHAI GAMIT 1126001WL000895 REKHABEN PARSOTTAMBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831842 REKHABEN P GAMIT STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-050-001/442-B
(MotiKhervan) 		1126001000NRG24090520230022279 10/05/2023 RADUBEN RANGAJIBHAI GAMIT 1126001WL000895 RADUBEN RANGAJIBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831831 RADUBEN RANGAJIBHAI GAMIT BANK OF BARODA(606985)
21 Songadh GJ-26-001-050-001/44301
(MotiKhervan) 		1126001000NRG24090520230022280 10/05/2023 VINIBEN CHANDUBHAI GAMIT 1126001WL000895 VINIBEN CHANDUBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831838 VINIBEN CANDUBHAI GAMIT BANK OF BARODA(606985)
22 Songadh GJ-26-001-050-001/44308-B
(MotiKhervan) 		1126001000NRG24090520230022281 10/05/2023 AMITABEN RAJESHBHAI GAMIT 1126001WL000895 AMITABEN RAJESHBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831844 AMITABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
23 Songadh GJ-26-001-050-001/44313
(MotiKhervan) 		1126001000NRG24090520230022282 10/05/2023 SUMITRABEN KEAILASHBHAI CHAUDHARI 1126001WL000895 SUMITRABEN KEAILASHBHAI CHAUDHARI 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831865 CHAUDHARI SUMITRABEN KAILASHBHAI BANK OF BARODA(606985)
24 Songadh GJ-26-001-050-001/44314
(MotiKhervan) 		1126001000NRG24090520230022283 10/05/2023 RUTHABEN MAHENDROBHAI GAMIT 1126001WL000895 RUTHABEN MAHENDROBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831848 RUTHABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-050-001/44315
(MotiKhervan) 		1126001000NRG24090520230022284 10/05/2023 RAMILABEN JIVANBHAI GAMIT 1126001WL000895 RAMILABEN JIVANBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831837 RAMILABEN JIVANBHAI GAMIT BANK OF BARODA(606985)
26 Songadh GJ-26-001-050-001/44324
(MotiKhervan) 		1126001000NRG24090520230022285 10/05/2023 NIMABEN RAMESHBHAI GAMIT 1126001WL000895 NIMABEN RAMESHBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831836 Mrs. NEEMABEN RAMESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
27 Songadh GJ-26-001-050-001/44339
(MotiKhervan) 		1126001000NRG24090520230022286 10/05/2023 GIMLIBEN GUMANBHAI GAMIT 1126001WL000895 GIMLIBEN GUMANBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831862 GIMALIBEN GUMANBHAI GAMIT BANK OF BARODA(606985)
28 Songadh GJ-26-001-050-001/44344
(MotiKhervan) 		1126001000NRG24090520230022287 10/05/2023 REKHABEN BOBINBHAI GAMIT 1126001WL000895 REKHABEN BOBINBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831868 REKHABEN BOBINBHAI GAMIT BANK OF BARODA(606985)
29 Songadh GJ-26-001-050-001/44348
(MotiKhervan) 		1126001000NRG24090520230022288 10/05/2023 ANITABEN INTESHBHAI GAMIT 1126001WL000895 ANITABEN INTESHBHAI GAMIT 00045 BARB0SINGPU 219 219 Processed 17/05/2023 1631831854 ANITABEN INTESHBHAI GAMIT BANK OF BARODA(606985)
30 Songadh GJ-26-001-050-001/44356
(MotiKhervan) 		1126001000NRG24090520230022289 10/05/2023 RAMILABEN SUMABHAI GAMIT 1126001WL000895 RAMILABEN SUMABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831841 RAMILABEN SUMABHAI GAMIT BANK OF BARODA(606985)
31 Songadh GJ-26-001-050-001/44365
(MotiKhervan) 		1126001000NRG24090520230022290 10/05/2023 SUREKHABEN JANTABHAI GAMIT 1126001WL000895 SUREKHABEN JANTABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831830 SUREKABEN JANTABHAI GFAMIT BANK OF BARODA(606985)
32 Songadh GJ-26-001-050-001/44366
(MotiKhervan) 		1126001000NRG24090520230022291 10/05/2023 SANGUBEN BHARATBHAI GAMIT 1126001WL000895 SANGUBEN BHARATBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831869 SANGUBEN BHARATBHAI GAMIT BANK OF BARODA(606985)
33 Songadh GJ-26-001-050-001/44367
(MotiKhervan) 		1126001000NRG24090520230022292 10/05/2023 GANGABEN SUMANBHAI GAMIT 1126001WL000895 GANGABEN SUMANBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831846 GANGABEN SUMABHAI GAMIT BANK OF BARODA(606985)
34 Songadh GJ-26-001-050-001/44368
(MotiKhervan) 		1126001000NRG24090520230022293 10/05/2023 MARTHABEN VYARYABHAI GAMIT 1126001WL000895 MARTHABEN VYARYABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831845 MARTHABEN VERYABHAI GAMIT BANK OF BARODA(606985)
35 Songadh GJ-26-001-050-001/44369
(MotiKhervan) 		1126001000NRG24090520230022294 10/05/2023 KAPILABEN NARANBHAI GAMIT 1126001WL000895 KAPILABEN NARANBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831835 KAPILABEN NARANBHAI GAMIT BANK OF BARODA(606985)
36 Songadh GJ-26-001-050-001/44370
(MotiKhervan) 		1126001000NRG24090520230022295 10/05/2023 BIPINBHAI KALIYABHAI GAMIT 1126001WL000895 BIPINBHAI KALIYABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831828 BIPINBHAI KALIDAS GAMIT BANK OF BARODA(606985)
37 Songadh GJ-26-001-050-001/44386
(MotiKhervan) 		1126001000NRG24090520230022296 10/05/2023 TINABEN BIPINBHAI GAMIT 1126001WL000895 TINABEN BIPINBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831840 TINABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
38 Songadh GJ-26-001-050-001/44392
(MotiKhervan) 		1126001000NRG24090520230022297 10/05/2023 RAMILABEN VINODBHAI GAMIT 1126001WL000895 RAMILABEN VINODBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831864 RAMILABEN VINODBHAI GAMIT BANK OF BARODA(606985)
39 Songadh GJ-26-001-050-001/44393
(MotiKhervan) 		1126001000NRG24090520230022298 10/05/2023 KALPANABEN JIGNESHBHAI GAMIT 1126001WL000895 KALPANABEN JIGNESHBHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831866 KALPANABEN JIGNESHBHAI GAMIT BANK OF BARODA(606985)
40 Songadh GJ-26-001-050-001/44397
(MotiKhervan) 		1126001000NRG24090520230022299 10/05/2023 MINABHAI DASHARIYABHAI GAMIT 1126001WL000895 MINABHAI DASHARIYABHAI GAMIT 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831843 MINABHAI DASHRIYABHAI GAMIY BANK OF BARODA(606985)
41 Songadh GJ-26-001-050-001/5-C
(MotiKhervan) 		1126001000NRG24090520230022300 10/05/2023 Gamit Arunaben Rasikbhai 1126001WL000895 Gamit Arunaben Rasikbhai 00045 BARB0SINGPU 1314 1314 Processed 17/05/2023 1631831856 Gamit Arunaben Rasikbhai BANK OF BARODA(606985)
SubTotal 49056 49056
42 Songadh GJ-26-001-050-001/43117
(MotiKhervan) 		1126001000NRG24090520230022269 10/05/2023 GAMIT ARUNBHAI RAMANBHAI 1126001WL000895 GAMIT ARUNBHAI RAMANBHAI 00045 BARB0UKAIXX 1314 1314 Processed 17/05/2023 1631831825 GAMIT ARUNBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 1314 1314
43 Songadh GJ-26-001-050-001/1031-A
(MotiKhervan) 		1126001000NRG24090520230022257 10/05/2023 GAMIT RAVITABEN ASHISHBHAI 1126001WL000895 GAMIT RAVITABEN ASHISHBHAI 00114 SDCB0000008 1314 1314 Processed 17/05/2023 1631831824 Gamit Ravitaben Ashishbhai BANK OF BARODA(606985)
SubTotal 1314 1314
44 Songadh GJ-26-001-050-001/103
(MotiKhervan) 		1126001000NRG24090520230022256 10/05/2023 KISHANBHAI JETHIYABHAI GAMIT 1126001WL000895 KISHANBHAI JETHIYABHAI GAMIT 00415 SBIN0000281 1095 1095 Processed 17/05/2023 1631831858 MR KISHANBHAI JETHIYABHAI GAMIT STATE BANK OF INDIA(508548)
45 Songadh GJ-26-001-050-001/1102-D
(MotiKhervan) 		1126001000NRG24090520230022264 10/05/2023 RAVINABEN MINABHAI GAMIT 1126001WL000895 RAVINABEN MINABHAI GAMIT 00415 SBIN0000281 1314 1314 Processed 17/05/2023 1631831861 MISS GAMIT RAVINABEN MINABHAI STATE BANK OF INDIA(508548)
46 Songadh GJ-26-001-050-001/374-B
(MotiKhervan) 		1126001000NRG24090520230022267 10/05/2023 ASHVINBHAI DASHARIYABHAI GAMIT 1126001WL000895 ASHVINBHAI DASHARIYABHAI GAMIT 00415 SBIN0000281 1314 1314 Processed 17/05/2023 1631831859 MASTER ASHVINBHAI DASHARIYABHAI GAMIT STATE BANK OF INDIA(508548)
47 Songadh GJ-26-001-050-001/43896
(MotiKhervan) 		1126001000NRG24090520230022278 10/05/2023 Mrs SURENDAKUMARI VAJITBHAI GAMIT 1126001WL000895 Mrs SURENDAKUMARI VAJITBHAI GAMIT 00415 SBIN0000281 1314 1314 Processed 17/05/2023 1631831860 VAJITBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5037 5037
Total 59349 59349

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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_24758 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2628
2 Songadh GJ1126001_100523APB_FTO_24758 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 49056
3 Songadh GJ1126001_100523APB_FTO_24758 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1314
4 Songadh GJ1126001_100523APB_FTO_24758 Distt.Central Coop.Bank SDCB0000008 songadh 1314
5 Songadh GJ1126001_100523APB_FTO_24758 State Bank of India SBIN0000281 FORT SONGADH 5037

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