Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270623APB_FTO_75803
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-26-001-042-003/141-D
(Limbi) 		1126001000NRG24260620230086710 27/06/2023 Vasava Sakubhai Manchhibhai 1126001WL003815 Vasava Sakubhai Manchhibhai 00045 BARB0FORTSO 1400 1400 Processed 03/07/2023 2986444410 VASAVA SAKUBHAI MANCHHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
2 Songadh GJ-26-001-042-003/257
(Limbi) 		1126001000NRG24260620230086714 27/06/2023 Arvindbhai ravjibhai vasava 1126001WL003815 Arvindbhai ravjibhai vasava 00045 BARB0UKAIXX 1600 1600 Processed 03/07/2023 2986444407 VASAVA.ARVINDBHAI.RAVJIBHAI BANK OF BARODA(606985)
SubTotal 1600 1600
3 Songadh GJ-26-001-042-003/168-C
(Limbi) 		1126001000NRG24260620230086712 27/06/2023 sumiben singabhai vasava 1126001WL003815 sumiben singabhai vasava 00114 SDCB0000058 1600 1600 Processed 03/07/2023 2986444434 VASAVA SUMIBEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-042-003/203-C
(Limbi) 		1126001000NRG24260620230086713 27/06/2023 WRONG ACCOUNT 1126001WL003815 WRONG ACCOUNT 00114 SDCB0000058 1600 1600 Processed 03/07/2023 2986444435 VASAVA ISUDABEN JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-042-003/272-C
(Limbi) 		1126001000NRG24260620230086717 27/06/2023 asava sunilbhai vijibhai 1126001WL003815 asava sunilbhai vijibhai 00114 SDCB0000058 1400 1400 Processed 03/07/2023 2986444433 VASVA SUNILBHAI VIJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-042-003/272-C
(Limbi) 		1126001000NRG24260620230086718 27/06/2023 vasava jaytikaben sunilbhai 1126001WL003815 vasava jaytikaben sunilbhai 00114 SDCB0000058 1600 1600 Processed 03/07/2023 2986444431 VASAVA JAYOTIKABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-042-003/325-A
(Limbi) 		1126001000NRG24260620230086733 27/06/2023 vasava jermaben jethiyabhai 1126001WL003815 vasava jermaben jethiyabhai 00114 SDCB0000058 1600 1600 Processed 03/07/2023 2986444432 VASAVA JERMABEN JETHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-042-003/351-D
(Limbi) 		1126001000NRG24260620230086741 27/06/2023 vasava nargishbhai ishubbhai 1126001WL003815 vasava nargishbhai ishubbhai 00114 SDCB0000058 1600 1600 Processed 03/07/2023 2986444430 VASAVA NARGISHABEN ISUBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
9 Songadh GJ-26-001-042-003/264-A
(Limbi) 		1126001000NRG24260620230086715 27/06/2023 vasava sheelaben Raghubhai 1126001WL003815 vasava sheelaben Raghubhai 00415 SBIN0003893 200 200 Processed 03/07/2023 2986444420 MRS SHILABEN RAGHUBHAI VASAVA STATE BANK OF INDIA(508548)
10 Songadh GJ-26-001-042-003/266-A
(Limbi) 		1126001000NRG24260620230086716 27/06/2023 vasava vantiben pratapbhai 1126001WL003815 vasava vantiben pratapbhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444426 MRS VANTIBEN PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
11 Songadh GJ-26-001-042-003/274-A
(Limbi) 		1126001000NRG24260620230086720 27/06/2023 VASAVA NIMBABEN RAMESHBHAI 1126001WL003815 VASAVA NIMBABEN RAMESHBHAI 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444417 MRS NIMBABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-042-003/274-A
(Limbi) 		1126001000NRG24260620230086719 27/06/2023 vasava rameshbhai divliyabhai 1126001WL003815 vasava rameshbhai divliyabhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444428 VASAVA RAMESHBHAI DEVALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Songadh GJ-26-001-042-003/274-C
(Limbi) 		1126001000NRG24260620230086722 27/06/2023 VASAVA SHILABEN FULSINGBHAI 1126001WL003815 VASAVA SHILABEN FULSINGBHAI 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444418 VASAVA SHILABEN FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-042-003/275-A
(Limbi) 		1126001000NRG24260620230086723 27/06/2023 vasava manishaben daniyelbhai 1126001WL003815 vasava manishaben daniyelbhai 00415 SBIN0003893 1000 1000 Processed 03/07/2023 2986444416 DANIYELBHAI BHARTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-042-003/303-A
(Limbi) 		1126001000NRG24260620230086728 27/06/2023 vasava desaibhai arjunbhai 1126001WL003815 vasava desaibhai arjunbhai 00415 SBIN0003893 1400 1400 Processed 03/07/2023 2986444425 VASAVA DESAIBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Songadh GJ-26-001-042-003/304-A
(Limbi) 		1126001000NRG24260620230086729 27/06/2023 SAKUBEN KATHUD 1126001WL003815 SAKUBEN KATHUD 00415 SBIN0003893 1200 1200 Processed 03/07/2023 2986444424 MRS SAKUBEN UKADIYABHAI KATHUD STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-042-003/305-A
(Limbi) 		1126001000NRG24260620230086730 27/06/2023 PACHIBEN MAHENDARBHAI VASAVA 1126001WL003815 PACHIBEN MAHENDARBHAI VASAVA 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444421 PANCHIBEN MAHENDRABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-042-003/323-B
(Limbi) 		1126001000NRG24260620230086732 27/06/2023 vasava rameshbhai napriybhai 1126001WL003815 vasava rameshbhai napriybhai 00415 SBIN0003893 800 800 Processed 03/07/2023 2986444413 VASAVA RAMESHBHAI NAPRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Songadh GJ-26-001-042-003/330-A
(Limbi) 		1126001000NRG24260620230086734 27/06/2023 vasava bibiben maljibhai 1126001WL003815 vasava bibiben maljibhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444408 VASAVA BIBIBEN MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Songadh GJ-26-001-042-003/333-A
(Limbi) 		1126001000NRG24260620230086735 27/06/2023 vasava kapilaben haliyabhai 1126001WL003815 vasava kapilaben haliyabhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444414 VASAVA KAPILABEN HOLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Songadh GJ-26-001-042-003/334-A
(Limbi) 		1126001000NRG24260620230086736 27/06/2023 vasava karmiyabhai radtiyabhai 1126001WL003815 vasava karmiyabhai radtiyabhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444411 MR KARMIYABHAI RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-042-003/3455-A
(Limbi) 		1126001000NRG24260620230086737 27/06/2023 jemaben bhimabhai vasava 1126001WL003815 jemaben bhimabhai vasava 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444412 MRS JEMABEN BHIMABHAI VASAVA STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-042-003/3456-A
(Limbi) 		1126001000NRG24260620230086738 27/06/2023 pohaliben ramsingbhai vasava 1126001WL003815 pohaliben ramsingbhai vasava 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444422 MRS POHALIBEN RAMABHAI VASAVA STATE BANK OF INDIA(508548)
24 Songadh GJ-26-001-042-003/3481-A
(Limbi) 		1126001000NRG24260620230086739 27/06/2023 KATHUD SARMILABEN RAMESHBHAI 1126001WL003815 KATHUD SARMILABEN RAMESHBHAI 00415 SBIN0003893 400 400 Processed 03/07/2023 2986444423 KATHUD SHARMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Songadh GJ-26-001-042-003/350-D
(Limbi) 		1126001000NRG24260620230086740 27/06/2023 vasava bibiben rmeshbhai 1126001WL003815 vasava bibiben rmeshbhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444419 MRS BIBIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
26 Songadh GJ-26-001-042-003/355-A
(Limbi) 		1126001000NRG24260620230086742 27/06/2023 vasava nirjnaben yakubbhai 1126001WL003815 vasava nirjnaben yakubbhai 00415 SBIN0003893 1400 1400 Processed 03/07/2023 2986444427 MRS NIRANJANABEN YAKUBBHAI VASAVA STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-042-003/357-A
(Limbi) 		1126001000NRG24260620230086743 27/06/2023 vasava iliben vasatabhai 1126001WL003815 vasava iliben vasatabhai 00415 SBIN0003893 1600 1600 Processed 03/07/2023 2986444415 VASAVA ILLIBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25600 25600
28 Songadh GJ-26-001-042-003/135-C
(Limbi) 		1126001000NRG24260620230086709 27/06/2023 vasava biliyabhai singabhai 1126001WL003815 vasava biliyabhai singabhai 00552 DCBL0000115 600 600 Processed 03/07/2023 2986444409 BHILIYABHAI SINGABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
29 Songadh GJ-26-001-042-003/151-C
(Limbi) 		1126001000NRG24260620230086711 27/06/2023 vasava anuben kamanjibhai 1126001WL003815 vasava anuben kamanjibhai 00552 DCBL0000115 1400 1400 Processed 03/07/2023 2986444429 ANUBEN KAMANJIBHAI VASAVA DCB BANK LTD(607290)
SubTotal 2000 2000
30 Songadh GJ-26-001-042-003/274-A
(Limbi) 		1126001000NRG24260620230086721 27/06/2023 Vasava Sumitaben Chandreshbhai 1126001WL003815 Vasava Sumitaben Chandreshbhai 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2986444406 VASAVA SUMITABEN CHANDRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Songadh GJ-26-001-042-003/2842-B
(Limbi) 		1126001000NRG24260620230086725 27/06/2023 Kathud Indaraben Ishriyabhai 1126001WL003815 Kathud Indaraben Ishriyabhai 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2986444404 KATHUD INDIRABEN ISHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Songadh GJ-26-001-042-003/2842-B
(Limbi) 		1126001000NRG24260620230086724 27/06/2023 Kathud Ishriyabhai Janubhai 1126001WL003815 Kathud Ishriyabhai Janubhai 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2986444403 KATHUD ISHARIYABHAI JAUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Songadh GJ-26-001-042-003/285-C
(Limbi) 		1126001000NRG24260620230086726 27/06/2023 kathud rameshbhai maniyabhai 1126001WL003815 kathud rameshbhai maniyabhai 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2986444402 SHAILESBHAI RAMESHBHAI KATHUD THE SURAT DISTRICT CO-OP BANK(607336)
34 Songadh GJ-26-001-042-003/285-C
(Limbi) 		1126001000NRG24260620230086727 27/06/2023 WRONG ACCOUNT 1126001WL003815 WRONG ACCOUNT 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2986444401 KAMLIBEN RAMESHBHAI KATHUD THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-042-003/322-A
(Limbi) 		1126001000NRG24260620230086731 27/06/2023 Vasava Zahintaben Anilbhai 1126001WL003815 Vasava Zahintaben Anilbhai 00691 IPOS0000001 1400 1400 Processed 03/07/2023 2986444405 VASAVA ZAHINTABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Songadh GJ-26-001-042-003/930
(Limbi) 		1126001000NRG24260620230086745 27/06/2023 Vasava Chandreshbhai Rameshbhai 1126001WL003815 Vasava Chandreshbhai Rameshbhai 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2986444436 MR VASAVA CHANDRESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 11000 11000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270623APB_FTO_75803 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1400
2 Songadh GJ1126001_270623APB_FTO_75803 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1600
3 Songadh GJ1126001_270623APB_FTO_75803 Distt.Central Coop.Bank SDCB0000058 UKAI 9400
4 Songadh GJ1126001_270623APB_FTO_75803 State Bank of India SBIN0003893 UKAI 25600
5 Songadh GJ1126001_270623APB_FTO_75803 Development Credit Bank Ltd. DCBL0000115 SONGADH 2000
6 Songadh GJ1126001_270623APB_FTO_75803 India Post Payments Bank IPOS0000001 BARDOLI 11000

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