Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_070623APB_FTO_53642
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-26-001-066-004/11-A
(Ukhalda) 		1126001000NRG24070620230054139 07/06/2023 chaudhari ranchhibhai bhitadiyabhai 1126001WL002401 chaudhari ranchhibhai bhitadiyabhai 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762488 CHAUDHARI RANCHHIBHAI BHITADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-066-004/12-A
(Ukhalda) 		1126001000NRG24070620230054140 07/06/2023 gamit shakubhai bholiyabhai 1126001WL002401 gamit shakubhai bholiyabhai 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762494 MS SAKUBEN MARJIBHAI GAMIT STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-066-004/13-A
(Ukhalda) 		1126001000NRG24070620230054141 07/06/2023 gamit jatariyabhai paniyabhai 1126001WL002401 gamit jatariyabhai paniyabhai 00045 BARB0BGGBXX 205 205 Processed 12/06/2023 2460762503 JATARIYABHAI PANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-066-004/18-A
(Ukhalda) 		1126001000NRG24070620230054144 07/06/2023 GAMIT MANISHABEN MANESHBHAI 1126001WL002401 GAMIT MANISHABEN MANESHBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762493 GAMIT MANISHABEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-066-004/23
(Ukhalda) 		1126001000NRG24070620230054148 07/06/2023 Chaudhari gopibhai amarsingbhai 1126001WL002401 Chaudhari gopibhai amarsingbhai 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762500 CHAUDHARI GOPIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-066-004/23-A
(Ukhalda) 		1126001000NRG24070620230054149 07/06/2023 GAMIT MICHRIBEN JAMABHAI 1126001WL002401 GAMIT MICHRIBEN JAMABHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762492 GAMIT MICHRIBEN JAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-066-004/27-A
(Ukhalda) 		1126001000NRG24070620230054151 07/06/2023 GAMIT DINESHBHAI NAVLIYABHAI 1126001WL002401 GAMIT DINESHBHAI NAVLIYABHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762491 GAMIT DINESHBHAI NAVLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-066-004/28-A
(Ukhalda) 		1126001000NRG24070620230054152 07/06/2023 CHAUDHARI LILABEN BHEETDIYABHAI 1126001WL002401 CHAUDHARI LILABEN BHEETDIYABHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762486 CHAUDHARI LILABEN BHEETDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-066-004/31-A
(Ukhalda) 		1126001000NRG24070620230054154 07/06/2023 GAMIT UKAJIBHAI CHHANIYABHAI 1126001WL002401 GAMIT UKAJIBHAI CHHANIYABHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762495 GAMIT UKAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-066-004/33-A
(Ukhalda) 		1126001000NRG24070620230054155 07/06/2023 CHAUDHARI INDUBEN SHANKARBHAI 1126001WL002401 CHAUDHARI INDUBEN SHANKARBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762501 CHAUDHARI INDUBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Songadh GJ-26-001-066-004/35-A
(Ukhalda) 		1126001000NRG24070620230054156 07/06/2023 CHAUDHARI GIRABEN DILESHBHAI 1126001WL002401 CHAUDHARI GIRABEN DILESHBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762502 CHAUDHARI GIRABEN DILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Songadh GJ-26-001-066-004/37-A
(Ukhalda) 		1126001000NRG24070620230054158 07/06/2023 GAMIT VINODBHAI HOLLABHAI 1126001WL002401 GAMIT VINODBHAI HOLLABHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762497 GAMIT VINODBHAI HOLLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Songadh GJ-26-001-066-004/38-A
(Ukhalda) 		1126001000NRG24070620230054159 07/06/2023 GAMIT RAJUBHAI GANGAJIBHAI 1126001WL002401 GAMIT RAJUBHAI GANGAJIBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762487 GAMIT RAJUBHAI GANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Songadh GJ-26-001-066-004/40-A
(Ukhalda) 		1126001000NRG24070620230054162 07/06/2023 GAMIT SUNILABEN GANJIBHAI 1126001WL002401 GAMIT SUNILABEN GANJIBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762496 GAMIT SUNILABEN GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Songadh GJ-26-001-066-004/43-A
(Ukhalda) 		1126001000NRG24070620230054164 07/06/2023 GAMIT PUSHPABEN ASHVINBHAI 1126001WL002401 GAMIT PUSHPABEN ASHVINBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762498 GAMIT PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Songadh GJ-26-001-066-004/44-A
(Ukhalda) 		1126001000NRG24070620230054165 07/06/2023 GAMIT RAVINABEN SHANTILALBHAI 1126001WL002401 GAMIT RAVINABEN SHANTILALBHAI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762490 RAVINABEN SHANTILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
17 Songadh GJ-26-001-066-004/55-A
(Ukhalda) 		1126001000NRG24070620230054168 07/06/2023 GAMIT PADVI RANGJI 1126001WL002401 GAMIT PADVI RANGJI 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762499 RANGJIBHAI RADATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-066-004/9-A
(Ukhalda) 		1126001000NRG24070620230054169 07/06/2023 chaudhari ashokbhai nashvanbhai 1126001WL002401 chaudhari ashokbhai nashvanbhai 00045 BARB0BGGBXX 615 615 Processed 12/06/2023 2460762489 CHAUDHARI ASHOKBHAI NASHVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10660 10660
19 Songadh GJ-26-001-066-004/15-A
(Ukhalda) 		1126001000NRG24070620230054142 07/06/2023 gamit muljibhai nanubhai 1126001WL002401 gamit muljibhai nanubhai 00045 BARB0FORTSO 615 615 Processed 12/06/2023 2460762482 GAMIT MULJIBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Songadh GJ-26-001-066-004/42-A
(Ukhalda) 		1126001000NRG24070620230054163 07/06/2023 GAMIT VANITABEN KISHANBHAI 1126001WL002401 GAMIT VANITABEN KISHANBHAI 00045 BARB0FORTSO 615 615 Processed 12/06/2023 2460762483 GAMIT VANITABEN KUSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
21 Songadh GJ-26-001-066-004/36-A
(Ukhalda) 		1126001000NRG24070620230054157 07/06/2023 GAMIT INESHBHAI SHIVABHAI 1126001WL002401 GAMIT INESHBHAI SHIVABHAI 00048 BKID0002300 410 410 Processed 12/06/2023 2460762485 INESHKUMAR SHIVABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
22 Songadh GJ-26-001-066-004/2
(Ukhalda) 		1126001000NRG24070620230054145 07/06/2023 Chaudhari Rajeshbhai Gemjebhai 1126001WL002401 Chaudhari Rajeshbhai Gemjebhai 00114 SDCB0000008 615 615 Processed 12/06/2023 2460762479 CHAUDHARI RAJESHBHAI GIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Songadh GJ-26-001-066-004/47
(Ukhalda) 		1126001000NRG24070620230054167 07/06/2023 gamit devsing bhai chaganbhai 1126001WL002401 gamit devsing bhai chaganbhai 00114 SDCB0000008 410 410 Processed 12/06/2023 2460762480 GAMIT DEVASINGBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
24 Songadh GJ-26-001-066-004/244-B
(Ukhalda) 		1126001000NRG24070620230054150 07/06/2023 gamit lalitaben ramsingbhai 1126001WL002401 gamit lalitaben ramsingbhai 00114 SDCB0000110 615 615 Processed 12/06/2023 2460762481 GAMIT LALITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
25 Songadh GJ-26-001-066-004/2-A
(Ukhalda) 		1126001000NRG24070620230054146 07/06/2023 gamit ajaybhai rusanjibhai 1126001WL002401 gamit ajaybhai rusanjibhai 00415 SBIN0000281 615 615 Processed 12/06/2023 2460762507 GAMIT AJAYKUMAR RUSANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Songadh GJ-26-001-066-004/20-A
(Ukhalda) 		1126001000NRG24070620230054147 07/06/2023 GAMIT RINABEN VINODBHAI 1126001WL002401 GAMIT RINABEN VINODBHAI 00415 SBIN0000281 615 615 Processed 12/06/2023 2460762506 MISS RINABEN VINODBHAI GAMIT STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-066-004/39-A
(Ukhalda) 		1126001000NRG24070620230054160 07/06/2023 GAMIT RANCHHODBHAI RATANJIBHAI 1126001WL002401 GAMIT RANCHHODBHAI RATANJIBHAI 00415 SBIN0000281 615 615 Processed 12/06/2023 2460762509 GAMIT RANCHHODBHAI RATANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Songadh GJ-26-001-066-004/4-A
(Ukhalda) 		1126001000NRG24070620230054161 07/06/2023 chaudhari anitaben rameshbhai 1126001WL002401 chaudhari anitaben rameshbhai 00415 SBIN0000281 615 615 Processed 12/06/2023 2460762504 CHAUDHARI ANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Songadh GJ-26-001-066-004/46-A
(Ukhalda) 		1126001000NRG24070620230054166 07/06/2023 GAMIT NITESHBHAI NAVINBHAI 1126001WL002401 GAMIT NITESHBHAI NAVINBHAI 00415 SBIN0000281 615 615 Processed 12/06/2023 2460762505 GAMIT NITESHBHAI NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3075 3075
30 Songadh GJ-26-001-066-004/30-A
(Ukhalda) 		1126001000NRG24070620230054153 07/06/2023 gamit Aritaben Suneshbhai 1126001WL002401 gamit Aritaben Suneshbhai 00415 SBIN0003893 410 410 Processed 12/06/2023 2460762508 MRS ARITABEN SUNESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 410 410
31 Songadh GJ-26-001-066-004/15-A
(Ukhalda) 		1126001000NRG24070620230054143 07/06/2023 gamit satishbhai muljibhai 1126001WL002401 gamit satishbhai muljibhai 00415 SBIN0018547 615 615 Processed 12/06/2023 2460762484 SATISHBHAI MULJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 615 615
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_070623APB_FTO_53642 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10660
2 Songadh GJ1126001_070623APB_FTO_53642 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1230
3 Songadh GJ1126001_070623APB_FTO_53642 Bank of India BKID0002300 PALANPUR 410
4 Songadh GJ1126001_070623APB_FTO_53642 Distt.Central Coop.Bank SDCB0000008 songadh 1025
5 Songadh GJ1126001_070623APB_FTO_53642 Distt.Central Coop.Bank SDCB0000110 SINGPUR 615
6 Songadh GJ1126001_070623APB_FTO_53642 State Bank of India SBIN0000281 FORT SONGADH 3075
7 Songadh GJ1126001_070623APB_FTO_53642 State Bank of India SBIN0003893 UKAI 410
8 Songadh GJ1126001_070623APB_FTO_53642 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 615

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