Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623APB_FTO_64179
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-26-001-036-001/385-A
(Kanala) 		1126001000NRG24160620230069308 16/06/2023 GAMIT PINESHBHAI SUMANBHAI 1126001WL003076 GAMIT PINESHBHAI SUMANBHAI 00032 UTIB0001033 2035 2035 Processed 27/06/2023 2802767779 GAMIT PINESHBHAI SUMANBHAI AXIS BANK(607153)
SubTotal 2035 2035
2 Songadh GJ-26-001-036-001/275-A
(Kanala) 		1126001000NRG24160620230069291 16/06/2023 Gamit Nileshbhai Ranchodbhai 1126001WL003076 Gamit Nileshbhai Ranchodbhai 00045 BARB0BANDHA 1295 1295 Processed 27/06/2023 2802767774 Gamit Nileshbhai Ranchhodbhai BANK OF BARODA(606985)
SubTotal 1295 1295
3 Songadh GJ-26-001-036-001/123-A
(Kanala) 		1126001000NRG24160620230069270 16/06/2023 Gamit Urmilaben Nareshbhai 1126001WL003076 Gamit Urmilaben Nareshbhai 00045 BARB0FORTSO 2035 2035 Rejected 27/06/2023 2802767770 A/c Blocked or Frozen
4 Songadh GJ-26-001-036-001/124-A
(Kanala) 		1126001000NRG24160620230069272 16/06/2023 GAMIT KIRANBHAI CHANDUBHAI 1126001WL003076 GAMIT KIRANBHAI CHANDUBHAI 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767742 GAMIT KIRANBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-036-001/124-A
(Kanala) 		1126001000NRG24160620230069271 16/06/2023 GAMIT TANUJABEN CHANDUBHAI 1126001WL003076 GAMIT TANUJABEN CHANDUBHAI 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767740 GAMIT TANUJABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-036-001/161-A
(Kanala) 		1126001000NRG24160620230069275 16/06/2023 SURTANBEN KANJIBHAI GAMIT 1126001WL003076 SURTANBEN KANJIBHAI GAMIT 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767751 SURTANBEN KANJIBHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-036-001/168-A
(Kanala) 		1126001000NRG24160620230069276 16/06/2023 GAMIT DAUDBHAI SHANTILAL 1126001WL003076 GAMIT DAUDBHAI SHANTILAL 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767747 DAHODBHAI SHANTILAL GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-036-001/177-A
(Kanala) 		1126001000NRG24160620230069277 16/06/2023 Gamit Nilamben Shaileshbhai 1126001WL003076 Gamit Nilamben Shaileshbhai 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767769 GAMIT NILAMBEN SHAILESHBHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-036-001/18-A
(Kanala) 		1126001000NRG24160620230069278 16/06/2023 GAMIT DEENABEN 1126001WL003076 GAMIT DEENABEN 00045 BARB0FORTSO 1110 1110 Processed 27/06/2023 2802767762 GAMIT DINUBEN KANTUBHAI BANK OF BARODA(606985)
10 Songadh GJ-26-001-036-001/188-A
(Kanala) 		1126001000NRG24160620230069279 16/06/2023 GAMIT SEGUBEN BABUBHAI 1126001WL003076 GAMIT SEGUBEN BABUBHAI 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767745 SEGUBEN BABUBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-036-001/193-A
(Kanala) 		1126001000NRG24160620230069280 16/06/2023 GAMIT HANSHABEN DINESHBHAI 1126001WL003076 GAMIT HANSHABEN DINESHBHAI 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767752 HANSABEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-036-001/195-A
(Kanala) 		1126001000NRG24160620230069281 16/06/2023 GAMIT VANDANABEN SURENDRABHAI 1126001WL003076 GAMIT VANDANABEN SURENDRABHAI 00045 BARB0FORTSO 1850 1850 Processed 27/06/2023 2802767744 VANDANABEN SURENDRABHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-036-001/204-A
(Kanala) 		1126001000NRG24160620230069282 16/06/2023 Gamit Ankitaben Rakeshbhai 1126001WL003076 Gamit Ankitaben Rakeshbhai 00045 BARB0FORTSO 1850 1850 Processed 27/06/2023 2802767772 GAMIT ANKITABEN SULTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Songadh GJ-26-001-036-001/219-A
(Kanala) 		1126001000NRG24160620230069284 16/06/2023 Gamit Sunitaben Asokbhai 1126001WL003076 Gamit Sunitaben Asokbhai 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767756 Gamit Sunitaben Ashokbhai BANK OF BARODA(606985)
15 Songadh GJ-26-001-036-001/227-A
(Kanala) 		1126001000NRG24160620230069286 16/06/2023 Ushaben 1126001WL003076 Ushaben 00045 BARB0FORTSO 740 740 Processed 27/06/2023 2802767771 USHABEN ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-036-001/23-A
(Kanala) 		1126001000NRG24160620230069287 16/06/2023 GAMIT CHANPABEN BHANGIYABHAI 1126001WL003076 GAMIT CHANPABEN BHANGIYABHAI 00045 BARB0FORTSO 925 925 Processed 27/06/2023 2802767753 GAMIT CHAMPABEN BHANGIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-036-001/244-A
(Kanala) 		1126001000NRG24160620230069289 16/06/2023 GAMIT USHABEN RAJENDRABHAI 1126001WL003076 GAMIT USHABEN RAJENDRABHAI 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767749 USHABEN RAJENDRABHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-036-001/275-A
(Kanala) 		1126001000NRG24160620230069292 16/06/2023 Gamit Arunaben Nileshbhai 1126001WL003076 Gamit Arunaben Nileshbhai 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767764 Gamit Arunaben Nileshbhai BANK OF BARODA(606985)
19 Songadh GJ-26-001-036-001/322-A
(Kanala) 		1126001000NRG24160620230069293 16/06/2023 GAMIT VELIBEN KAGDABHAI 1126001WL003076 GAMIT VELIBEN KAGDABHAI 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767746 VELIBEN KAGDABHAI GAMIT BANK OF BARODA(606985)
20 Songadh GJ-26-001-036-001/328-A
(Kanala) 		1126001000NRG24160620230069294 16/06/2023 Gamit Divyaben Manishbhai 1126001WL003076 Gamit Divyaben Manishbhai 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767763 GAMIT DIVYABEN MANISHBHAI RATNAKAR BANK(607393)
21 Songadh GJ-26-001-036-001/33-A
(Kanala) 		1126001000NRG24160620230069295 16/06/2023 GAMIT SAVITABEN SHANKARBHAI 1126001WL003076 GAMIT SAVITABEN SHANKARBHAI 00045 BARB0FORTSO 1850 1850 Processed 27/06/2023 2802767754 GAMIT SAVITABEN SHANKARBHAI BANK OF BARODA(606985)
22 Songadh GJ-26-001-036-001/343-A
(Kanala) 		1126001000NRG24160620230069298 16/06/2023 GAMIT VASANTIBEN KHALPABHA 1126001WL003076 GAMIT VASANTIBEN KHALPABHA 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767748 VASANTIBEN KHALPABHAI GAMIT BANK OF BARODA(606985)
23 Songadh GJ-26-001-036-001/360-A
(Kanala) 		1126001000NRG24160620230069300 16/06/2023 GAMIT NAKUBEN RASHILBHAI 1126001WL003076 GAMIT NAKUBEN RASHILBHAI 00045 BARB0FORTSO 1110 1110 Processed 27/06/2023 2802767743 NAKUBEN RASILBHAI GAMIT RATNAKAR BANK(607393)
24 Songadh GJ-26-001-036-001/364-A
(Kanala) 		1126001000NRG24160620230069302 16/06/2023 GAMIT DIPAKBHAI KANTABHAI 1126001WL003076 GAMIT DIPAKBHAI KANTABHAI 00045 BARB0FORTSO 370 370 Processed 27/06/2023 2802767757 GAMIT DIPAKBHAI KANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Songadh GJ-26-001-036-001/364-A
(Kanala) 		1126001000NRG24160620230069301 16/06/2023 Rinaben Dipakbhai Gamit 1126001WL003076 Rinaben Dipakbhai Gamit 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767759 Gamit Rinaben Dipakbhai BANK OF BARODA(606985)
26 Songadh GJ-26-001-036-001/365-A
(Kanala) 		1126001000NRG24160620230069303 16/06/2023 GAMIT NITESHBHAI RAMSINGBHAI 1126001WL003076 GAMIT NITESHBHAI RAMSINGBHAI 00045 BARB0FORTSO 1850 1850 Processed 27/06/2023 2802767768 GAMIT NITESHBHAI RAMSHINGBHAI BANK OF BARODA(606985)
27 Songadh GJ-26-001-036-001/366-A
(Kanala) 		1126001000NRG24160620230069304 16/06/2023 GAMIT PREMILABEN AMITBHAI 1126001WL003076 GAMIT PREMILABEN AMITBHAI 00045 BARB0FORTSO 1850 1850 Processed 27/06/2023 2802767758 Gamit Premilabe BANK OF BARODA(606985)
28 Songadh GJ-26-001-036-001/373-A
(Kanala) 		1126001000NRG24160620230069305 16/06/2023 GAMIT JAYSHRIBEN JAYESHBHAI 1126001WL003076 GAMIT JAYSHRIBEN JAYESHBHAI 00045 BARB0FORTSO 1850 1850 Processed 27/06/2023 2802767760 Gamit Jayshriben Mahendrabhai BANK OF BARODA(606985)
29 Songadh GJ-26-001-036-001/383-A
(Kanala) 		1126001000NRG24160620230069306 16/06/2023 GAMIT PIYUSHBHAI SHANKARBHAI 1126001WL003076 GAMIT PIYUSHBHAI SHANKARBHAI 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767767 GAMIT PIYUSHBHAI SHANKARBHAI BANK OF BARODA(606985)
30 Songadh GJ-26-001-036-001/384-A
(Kanala) 		1126001000NRG24160620230069307 16/06/2023 GAMIT SUNANDABEN SHANKARBHAI 1126001WL003076 GAMIT SUNANDABEN SHANKARBHAI 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767766 GAMIT SUNANDABEN SHANKARBHAI BANK OF BARODA(606985)
31 Songadh GJ-26-001-036-001/385-A
(Kanala) 		1126001000NRG24160620230069309 16/06/2023 Gamit Saritaben Pineshbhai 1126001WL003076 Gamit Saritaben Pineshbhai 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767755 GAMIT SARITABEN JASHVANTBHAI BANK OF BARODA(606985)
32 Songadh GJ-26-001-036-001/403-A
(Kanala) 		1126001000NRG24160620230069310 16/06/2023 Gamit Ravitaben Anilbhai 1126001WL003076 Gamit Ravitaben Anilbhai 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767765 GAMIT RAVITABEN ANILBHAI BANK OF BARODA(606985)
33 Songadh GJ-26-001-036-001/77-A
(Kanala) 		1126001000NRG24160620230069312 16/06/2023 GAMIT RAJESHBHAI SHANKARBHAI 1126001WL003076 GAMIT RAJESHBHAI SHANKARBHAI 00045 BARB0FORTSO 2220 2220 Processed 27/06/2023 2802767741 RAJESHBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
34 Songadh GJ-26-001-036-001/80-A
(Kanala) 		1126001000NRG24160620230069313 16/06/2023 GAMIT BABLIBEN KANTUBHAI 1126001WL003076 GAMIT BABLIBEN KANTUBHAI 00045 BARB0FORTSO 2035 2035 Processed 27/06/2023 2802767750 BABLIBEN KANTUBHAI GAMIT BANK OF BARODA(606985)
35 Songadh GJ-26-001-036-001/86-A
(Kanala) 		1126001000NRG24160620230069315 16/06/2023 GAMIT SAVITABEN 1126001WL003076 GAMIT SAVITABEN 00045 BARB0FORTSO 925 925 Processed 27/06/2023 2802767761 GAMIT SAVITABEN CHHOTUBHAI BANK OF BARODA(606985)
SubTotal 60310 60310
36 Songadh GJ-26-001-036-001/337-A
(Kanala) 		1126001000NRG24160620230069297 16/06/2023 GAMIT SURESHBHAI KUTHIYABHAI 1126001WL003076 GAMIT SURESHBHAI KUTHIYABHAI 00045 BARB0KANVYA 2220 2220 Processed 27/06/2023 2802767777 SURESHBHAI KUTHIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 2220 2220
37 Songadh GJ-26-001-036-001/22-A
(Kanala) 		1126001000NRG24160620230069285 16/06/2023 Gamit Atulbhai Babubhai 1126001WL003076 Gamit Atulbhai Babubhai 00045 BARB0VYARAX 925 925 Processed 27/06/2023 2802767773 GAMIT ATULBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 925 925
38 Songadh GJ-26-001-036-001/139-A
(Kanala) 		1126001000NRG24160620230069273 16/06/2023 GAMIT LALITABEN VINODBHAI 1126001WL003076 GAMIT LALITABEN VINODBHAI 00114 SDCB0000006 185 185 Processed 27/06/2023 2802767738 KAILASHBHAI VINODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 185 185
39 Songadh GJ-26-001-036-001/92-A
(Kanala) 		1126001000NRG24160620230069316 16/06/2023 GAMIT RUPABEN 1126001WL003076 GAMIT RUPABEN 00114 SDCB0000096 2035 2035 Processed 27/06/2023 2802767739 RUPABEN KANTILALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2035 2035
40 Songadh GJ-26-001-036-001/218-A
(Kanala) 		1126001000NRG24160620230069283 16/06/2023 Gamit Vandanaben Mayurbhai 1126001WL003076 Gamit Vandanaben Mayurbhai 00415 SBIN0000281 2035 2035 Processed 27/06/2023 2802767775 MISS VANDANABEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
41 Songadh GJ-26-001-036-001/85-A
(Kanala) 		1126001000NRG24160620230069314 16/06/2023 Gamit Sonalben Sureshbhai 1126001WL003076 Gamit Sonalben Sureshbhai 00415 SBIN0000281 555 555 Processed 27/06/2023 2802767776 MISS GAMIT SONALBEN SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2590 2590
42 Songadh GJ-26-001-036-001/268-A
(Kanala) 		1126001000NRG24160620230069290 16/06/2023 Gamit Manjuben Dhansukhbahi 1126001WL003076 Gamit Manjuben Dhansukhbahi 00468 UBIN0560529 1110 1110 Processed 27/06/2023 2802767778 MANJUBEN DHANSUKHBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 72705 72705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_160623APB_FTO_64179 AXIS BANK UTIB0001033 VYARA 2035
2 Songadh GJ1126001_160623APB_FTO_64179 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 1295
3 Songadh GJ1126001_160623APB_FTO_64179 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 60310
4 Songadh GJ1126001_160623APB_FTO_64179 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 2220
5 Songadh GJ1126001_160623APB_FTO_64179 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 925
6 Songadh GJ1126001_160623APB_FTO_64179 Distt.Central Coop.Bank SDCB0000006 VYARA 185
7 Songadh GJ1126001_160623APB_FTO_64179 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 2035
8 Songadh GJ1126001_160623APB_FTO_64179 State Bank of India SBIN0000281 FORT SONGADH 2590
9 Songadh GJ1126001_160623APB_FTO_64179 Union Bank of India UBIN0560529 VYARA 1110

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