Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_190523APB_FTO_34480
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-26-001-017-001/101-C
(Chimkuva) 		1126001000NRG24190520230034770 19/05/2023 GAMIT LILABEN BALUBHAI 1126001WL001410 GAMIT LILABEN BALUBHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584648 GAMIT LILABEN BALUBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-017-001/1010-B
(Chimkuva) 		1126001000NRG24190520230034771 19/05/2023 Balirambhai Vasanjibhai Gamit 1126001WL001410 Balirambhai Vasanjibhai Gamit 00045 BARB0FORTSO 2940 2940 Processed 25/05/2023 1858584644 MR BALIRAMBHAI VASANJIBHAI GAMIT STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-017-001/1010-B
(Chimkuva) 		1126001000NRG24190520230034772 19/05/2023 Gamit deepikaben balirambhai 1126001WL001410 Gamit deepikaben balirambhai 00045 BARB0FORTSO 2520 2520 Processed 25/05/2023 1858584645 GAMIT DIPEEKABEN BALIRAMBHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-017-001/106-C
(Chimkuva) 		1126001000NRG24190520230034773 19/05/2023 GAMIT RAKSHABEN DINESHBHAI 1126001WL001410 GAMIT RAKSHABEN DINESHBHAI 00045 BARB0FORTSO 840 840 Processed 25/05/2023 1858584650 GAMIT RAKSHABEN DINESHBHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-017-001/107-C
(Chimkuva) 		1126001000NRG24190520230034774 19/05/2023 GAMIT NARESHBHAI MULJIBHAI 1126001WL001410 GAMIT NARESHBHAI MULJIBHAI 00045 BARB0FORTSO 2520 2520 Processed 25/05/2023 1858584643 Gamit Nareshbhai Muljibhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-017-001/112-C
(Chimkuva) 		1126001000NRG24190520230034775 19/05/2023 GAMIT RAVITABEN MUNNABHAI 1126001WL001410 GAMIT RAVITABEN MUNNABHAI 00045 BARB0FORTSO 2100 2100 Processed 25/05/2023 1858584651 GAMIT RAVITABEN MUNNABHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-017-001/125-D
(Chimkuva) 		1126001000NRG24190520230034776 19/05/2023 GAMIT VINODBHAI MIRIYABHAI 1126001WL001410 GAMIT VINODBHAI MIRIYABHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584634 VINODBHAI MIRIYABHAI GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-017-001/127-D
(Chimkuva) 		1126001000NRG24190520230034777 19/05/2023 GAMIT PARUBEN JAMSABHAI 1126001WL001410 GAMIT PARUBEN JAMSABHAI 00045 BARB0FORTSO 420 420 Processed 25/05/2023 1858584635 PARUBEN JAMASHABHAI GAMIT BANK OF BARODA(606985)
9 Songadh GJ-26-001-017-001/127-D
(Chimkuva) 		1126001000NRG24190520230034778 19/05/2023 REVANTIBEN SURESHBHAI GAMIT 1126001WL001410 REVANTIBEN SURESHBHAI GAMIT 00045 BARB0FORTSO 420 420 Processed 25/05/2023 1858584647 REVANTIBEN SURESHBHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-017-001/1287-A
(Chimkuva) 		1126001000NRG24190520230034780 19/05/2023 Ghuriben vasanjibhai gamit 1126001WL001410 Ghuriben vasanjibhai gamit 00045 BARB0FORTSO 2730 2730 Processed 25/05/2023 1858584626 GHURIBEN VASANJIBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-017-001/1290-A
(Chimkuva) 		1126001000NRG24190520230034782 19/05/2023 Gamit savitaben muljibhai 1126001WL001410 Gamit savitaben muljibhai 00045 BARB0FORTSO 1890 1890 Processed 25/05/2023 1858584654 GAMIT SAVITABEN MULJIBHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-017-001/1293-A
(Chimkuva) 		1126001000NRG24190520230034783 19/05/2023 Gamit jamaben chemabhai 1126001WL001410 Gamit jamaben chemabhai 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584655 GAMIT JAMABEN CHEMABHAI BANK OF BARODA(606985)
13 Songadh GJ-26-001-017-001/13-C
(Chimkuva) 		1126001000NRG24190520230034784 19/05/2023 GAMIT MAGNIBEN REMTIYABHAI 1126001WL001410 GAMIT MAGNIBEN REMTIYABHAI 00045 BARB0FORTSO 2940 2940 Processed 25/05/2023 1858584662 MAGNIBEN REMTIYABEN GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-017-001/134-C
(Chimkuva) 		1126001000NRG24190520230034785 19/05/2023 GAMIT PARVATIBEN JENTABHAI 1126001WL001410 GAMIT PARVATIBEN JENTABHAI 00045 BARB0FORTSO 2730 2730 Processed 25/05/2023 1858584661 PARVATIBEN JANTABHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-017-001/136-D
(Chimkuva) 		1126001000NRG24190520230034786 19/05/2023 GAMIT LIMDIBEN MAGANBHAI 1126001WL001410 GAMIT LIMDIBEN MAGANBHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584631 LIMDIBEN MAGANBHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-017-001/144
(Chimkuva) 		1126001000NRG24190520230034787 19/05/2023 MAKANJIBHAI DIVANJIBHAI GAMIT 1126001WL001410 MAKANJIBHAI DIVANJIBHAI GAMIT 00045 BARB0FORTSO 2730 2730 Processed 25/05/2023 1858584628 MAKANJIBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-017-001/149-D
(Chimkuva) 		1126001000NRG24190520230034788 19/05/2023 GAMIT SANTIBEN VELJIBHAI 1126001WL001410 GAMIT SANTIBEN VELJIBHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584632 SHANTIBEN VELJIYABHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-017-001/150-A
(Chimkuva) 		1126001000NRG24190520230034789 19/05/2023 GAMIT SILABEN RANJITBHAI 1126001WL001410 GAMIT SILABEN RANJITBHAI 00045 BARB0FORTSO 2940 2940 Processed 25/05/2023 1858584630 SHILABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
19 Songadh GJ-26-001-017-001/184-C
(Chimkuva) 		1126001000NRG24190520230034790 19/05/2023 GAMIT DEVJIBHAI 1126001WL001410 GAMIT DEVJIBHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584663 Gamit Alitaben BANK OF BARODA(606985)
20 Songadh GJ-26-001-017-001/191-C
(Chimkuva) 		1126001000NRG24190520230034791 19/05/2023 GAMIT ANITABEN YAKUBBHAI 1126001WL001410 GAMIT ANITABEN YAKUBBHAI 00045 BARB0FORTSO 1260 1260 Processed 25/05/2023 1858584629 ANITABEN MANGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 Songadh GJ-26-001-017-001/2018-A
(Chimkuva) 		1126001000NRG24190520230034792 19/05/2023 sarmilaben ratilal gamit 1126001WL001410 sarmilaben ratilal gamit 00045 BARB0FORTSO 1050 1050 Processed 25/05/2023 1858584646 Gamit Sarmilaben Ratilal BANK OF BARODA(606985)
22 Songadh GJ-26-001-017-001/209
(Chimkuva) 		1126001000NRG24190520230034793 19/05/2023 KATHUD SAMIBEN CHHEDUBHAI 1126001WL001410 KATHUD SAMIBEN CHHEDUBHAI 00045 BARB0FORTSO 630 630 Processed 25/05/2023 1858584659 Kathudiya Somib BANK OF BARODA(606985)
23 Songadh GJ-26-001-017-001/220-D
(Chimkuva) 		1126001000NRG24190520230034794 19/05/2023 GAMIT JINABEN GIMBIYABHAI 1126001WL001410 GAMIT JINABEN GIMBIYABHAI 00045 BARB0FORTSO 1050 1050 Processed 25/05/2023 1858584664 JINABEN GIMBABHAI GAMIT BANK OF BARODA(606985)
24 Songadh GJ-26-001-017-001/238-D
(Chimkuva) 		1126001000NRG24190520230034795 19/05/2023 GAMIT RAMILABEN NARANBHAI 1126001WL001410 GAMIT RAMILABEN NARANBHAI 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584638 RAMILABEN NARANBHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-017-001/269-A
(Chimkuva) 		1126001000NRG24190520230034797 19/05/2023 SANTIBEN RAGHUBHAI 1126001WL001410 SANTIBEN RAGHUBHAI 00045 BARB0FORTSO 2310 2310 Processed 25/05/2023 1858584627 SHANTIBEN RAGHUBHAI GAMIT BANK OF BARODA(606985)
26 Songadh GJ-26-001-017-001/300-A
(Chimkuva) 		1126001000NRG24190520230034798 19/05/2023 GAMIT SUMITRABEN CHHATUBHAI 1126001WL001410 GAMIT SUMITRABEN CHHATUBHAI 00045 BARB0FORTSO 630 630 Processed 25/05/2023 1858584649 GAMIT SUMITRABEN CHHOTUBHAI BANK OF BARODA(606985)
27 Songadh GJ-26-001-017-001/433-C
(Chimkuva) 		1126001000NRG24190520230034799 19/05/2023 GAMIT ANITABEN JAYESHBHAI 1126001WL001410 GAMIT ANITABEN JAYESHBHAI 00045 BARB0FORTSO 420 420 Processed 25/05/2023 1858584641 Gamit Anitaben BANK OF BARODA(606985)
28 Songadh GJ-26-001-017-001/44
(Chimkuva) 		1126001000NRG24190520230034800 19/05/2023 GAMIT THAKORBHAI CHHAGANBHAI 1126001WL001410 GAMIT THAKORBHAI CHHAGANBHAI 00045 BARB0FORTSO 630 630 Processed 25/05/2023 1858584653 THAKORBHAI CHHAGANBHAI GAMIT HDFC BANK LTD(607152)
29 Songadh GJ-26-001-017-001/460-C
(Chimkuva) 		1126001000NRG24190520230034801 19/05/2023 KATHUD MALYABHAI MAGANBHAI 1126001WL001410 KATHUD MALYABHAI MAGANBHAI 00045 BARB0FORTSO 630 630 Processed 25/05/2023 1858584660 MALIABHAI.MAGANBHAI.KATHUDIYA BANK OF BARODA(606985)
30 Songadh GJ-26-001-017-001/472-C
(Chimkuva) 		1126001000NRG24190520230034803 19/05/2023 GAMIT VANITABEN DILIPBHAI 1126001WL001410 GAMIT VANITABEN DILIPBHAI 00045 BARB0FORTSO 2520 2520 Processed 25/05/2023 1858584624 VANITABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
31 Songadh GJ-26-001-017-001/476-C
(Chimkuva) 		1126001000NRG24190520230034804 19/05/2023 GAMIT JASHUBEN CHHAGANBHAI 1126001WL001410 GAMIT JASHUBEN CHHAGANBHAI 00045 BARB0FORTSO 2520 2520 Processed 25/05/2023 1858584639 Gamit Jashuben Chhaganbhai BANK OF BARODA(606985)
32 Songadh GJ-26-001-017-001/511-C
(Chimkuva) 		1126001000NRG24190520230034805 19/05/2023 VANITABEN DINESHBHAI GAMIT 1126001WL001410 VANITABEN DINESHBHAI GAMIT 00045 BARB0FORTSO 2520 2520 Processed 25/05/2023 1858584625 VANITABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
33 Songadh GJ-26-001-017-001/511-D
(Chimkuva) 		1126001000NRG24190520230034806 19/05/2023 HARUBEN BUDIYABHAI GAMIT 1126001WL001410 HARUBEN BUDIYABHAI GAMIT 00045 BARB0FORTSO 3150 3150 Processed 25/05/2023 1858584637 HARUBEN BUDIYABHAI GAMIT BANK OF BARODA(606985)
34 Songadh GJ-26-001-017-001/512-C
(Chimkuva) 		1126001000NRG24190520230034808 19/05/2023 GAMIT VELJABEN VIRJIBHAI 1126001WL001410 GAMIT VELJABEN VIRJIBHAI 00045 BARB0FORTSO 840 840 Processed 25/05/2023 1858584652 GAMIT VELJABEN VIRJIBHAI BANK OF BARODA(606985)
35 Songadh GJ-26-001-017-001/514-C
(Chimkuva) 		1126001000NRG24190520230034809 19/05/2023 FATUBEN KANTILALBHAI GAMIT 1126001WL001410 FATUBEN KANTILALBHAI GAMIT 00045 BARB0FORTSO 2730 2730 Processed 25/05/2023 1858584642 Gamit Fatuben K BANK OF BARODA(606985)
36 Songadh GJ-26-001-017-001/519-D
(Chimkuva) 		1126001000NRG24190520230034810 19/05/2023 GAMIT JIRUBEN CHHANABHAI 1126001WL001410 GAMIT JIRUBEN CHHANABHAI 00045 BARB0FORTSO 2730 2730 Processed 25/05/2023 1858584636 JIRUBEN CHANABHAI GAMIT BANK OF BARODA(606985)
37 Songadh GJ-26-001-017-001/6
(Chimkuva) 		1126001000NRG24190520230034811 19/05/2023 GAMIT MANJUBEN PIYUSHBHAI 1126001WL001410 GAMIT MANJUBEN PIYUSHBHAI 00045 BARB0FORTSO 2310 2310 Processed 25/05/2023 1858584640 MANJUBEN PIYUSHBHAI GAMIT RATNAKAR BANK(607393)
38 Songadh GJ-26-001-017-001/88-D
(Chimkuva) 		1126001000NRG24190520230034812 19/05/2023 GAMIT PILUBEN LAKHIYABHAI 1126001WL001410 GAMIT PILUBEN LAKHIYABHAI 00045 BARB0FORTSO 2100 2100 Processed 25/05/2023 1858584633 PILUBEN LAKHIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 79800 79800
39 Songadh GJ-26-001-017-001/1000-B
(Chimkuva) 		1126001000NRG24190520230034768 19/05/2023 GAMIT RANGJIBHAI FULJIBHAI 1126001WL001410 GAMIT RANGJIBHAI FULJIBHAI 00415 SBIN0000281 2520 2520 Processed 25/05/2023 1858584657 RANGJIBHAI FULJIBHAI GAMIT BANK OF BARODA(606985)
40 Songadh GJ-26-001-017-001/1000-B
(Chimkuva) 		1126001000NRG24190520230034769 19/05/2023 PRIYANKABEN RANGAJIBHAI GAMIT 1126001WL001410 PRIYANKABEN RANGAJIBHAI GAMIT 00415 SBIN0000281 2520 2520 Processed 25/05/2023 1858584656 MRS PRIYANKABEN RANGAJIBHAI GAMIT STATE BANK OF INDIA(508548)
41 Songadh GJ-26-001-017-001/1287-A
(Chimkuva) 		1126001000NRG24190520230034781 19/05/2023 ANILBHAI VASANJIBHAI GAMIT 1126001WL001410 ANILBHAI VASANJIBHAI GAMIT 00415 SBIN0000281 2730 2730 Processed 25/05/2023 1858584658 ANILBHAI VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7770 7770
Total 87570 87570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190523APB_FTO_34480 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 79800
2 Songadh GJ1126001_190523APB_FTO_34480 State Bank of India SBIN0000281 FORT SONGADH 7770

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