Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:31 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310523APB_FTO_45173
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) 		1126001000NRG24300520230044240 31/05/2023 Vasava Sakubhai Manchhibhai 1126001WL001828 Vasava Sakubhai Manchhibhai 00045 BARB0FORTSO 900 900 Processed 03/06/2023 2081564050 VASAVA SAKUBHAI MANCHHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
2 Songadh GJ-26-001-042-003/257
(Limbi) 		1126001000NRG24300520230044243 31/05/2023 Arvindbhai ravjibhai vasava 1126001WL001828 Arvindbhai ravjibhai vasava 00045 BARB0UKAIXX 720 720 Processed 03/06/2023 2081564044 VASAVA.ARVINDBHAI.RAVJIBHAI BANK OF BARODA(606985)
SubTotal 720 720
3 Songadh GJ-26-001-042-003/168-C
(Limbi) 		1126001000NRG24300520230044241 31/05/2023 sumiben singabhai vasava 1126001WL001828 sumiben singabhai vasava 00114 SDCB0000058 900 900 Processed 03/06/2023 2081564045 VASAVA SUMIBEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-042-003/212-C
(Limbi) 		1126001000NRG24300520230044242 31/05/2023 imuben bhartubhai vasava 1126001WL001828 imuben bhartubhai vasava 00114 SDCB0000058 540 540 Processed 03/06/2023 2081564047 VASAVA IMUBEN BHARTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-042-003/272-C
(Limbi) 		1126001000NRG24300520230044246 31/05/2023 asava sunilbhai vijibhai 1126001WL001828 asava sunilbhai vijibhai 00114 SDCB0000058 720 720 Processed 03/06/2023 2081564046 VASVA SUNILBHAI VIJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-042-003/272-C
(Limbi) 		1126001000NRG24300520230044247 31/05/2023 vasava jaytikaben sunilbhai 1126001WL001828 vasava jaytikaben sunilbhai 00114 SDCB0000058 720 720 Processed 03/06/2023 2081564048 VASAVA JAYOTIKABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-042-003/325-A
(Limbi) 		1126001000NRG24300520230044253 31/05/2023 vasava jermaben jethiyabhai 1126001WL001828 vasava jermaben jethiyabhai 00114 SDCB0000058 900 900 Processed 03/06/2023 2081564042 VASAVA JERMABEN JETHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-042-003/351-D
(Limbi) 		1126001000NRG24300520230044260 31/05/2023 vasava nargishbhai ishubbhai 1126001WL001828 vasava nargishbhai ishubbhai 00114 SDCB0000058 720 720 Processed 03/06/2023 2081564049 VASAVA NARGISHABEN ISUBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-042-003/443-D
(Limbi) 		1126001000NRG24300520230044263 31/05/2023 vasava maluben malajibhai 1126001WL001828 vasava maluben malajibhai 00114 SDCB0000058 540 540 Processed 03/06/2023 2081564041 VASAVA MALUBEN VASANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
10 Songadh GJ-26-001-042-003/140-C
(Limbi) 		1126001000NRG24300520230044239 31/05/2023 vasava sevantiben rumabhai 1126001WL001828 vasava sevantiben rumabhai 00415 SBIN0003893 180 180 Processed 03/06/2023 2081564057 VASAVA SEVNTIBEN RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Songadh GJ-26-001-042-003/264-A
(Limbi) 		1126001000NRG24300520230044244 31/05/2023 vasava sheelaben Raghubhai 1126001WL001828 vasava sheelaben Raghubhai 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564040 MRS SHILABEN RAGHUBHAI VASAVA STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-042-003/266-A
(Limbi) 		1126001000NRG24300520230044245 31/05/2023 vasava vantiben pratapbhai 1126001WL001828 vasava vantiben pratapbhai 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564052 MRS VANTIBEN PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-042-003/274-A
(Limbi) 		1126001000NRG24300520230044248 31/05/2023 VASAVA NIMBABEN RAMESHBHAI 1126001WL001828 VASAVA NIMBABEN RAMESHBHAI 00415 SBIN0003893 720 720 Processed 03/06/2023 2081564060 MRS NIMBABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Songadh GJ-26-001-042-003/274-C
(Limbi) 		1126001000NRG24300520230044250 31/05/2023 VASAVA FULSINGBHAI RAMESHBHAI 1126001WL001828 VASAVA FULSINGBHAI RAMESHBHAI 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564053 VASAVA FULASINGBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Songadh GJ-26-001-042-003/275-A
(Limbi) 		1126001000NRG24300520230044251 31/05/2023 vasava daniyelbhai bharatbhai 1126001WL001828 vasava daniyelbhai bharatbhai 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564059 DANIYELBHAI BHARTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-042-003/323-B
(Limbi) 		1126001000NRG24300520230044252 31/05/2023 vasava rameshbhai napriybhai 1126001WL001828 vasava rameshbhai napriybhai 00415 SBIN0003893 720 720 Processed 03/06/2023 2081564056 VASAVA RAMESHBHAI NAPRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-042-003/333-A
(Limbi) 		1126001000NRG24300520230044254 31/05/2023 vasava kapilaben haliyabhai 1126001WL001828 vasava kapilaben haliyabhai 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564058 VASAVA KAPILABEN HOLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Songadh GJ-26-001-042-003/334-A
(Limbi) 		1126001000NRG24300520230044255 31/05/2023 vasava karmiyabhai radtiyabhai 1126001WL001828 vasava karmiyabhai radtiyabhai 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564054 MR KARMIYABHAI RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
19 Songadh GJ-26-001-042-003/3452-A
(Limbi) 		1126001000NRG24300520230044256 31/05/2023 ANESHBHAI ARJUNBHAI VASAVA 1126001WL001828 ANESHBHAI ARJUNBHAI VASAVA 00415 SBIN0003893 180 180 Processed 03/06/2023 2081564051 MR ANESHBHAI ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-042-003/3455-A
(Limbi) 		1126001000NRG24300520230044257 31/05/2023 jemaben bhimabhai vasava 1126001WL001828 jemaben bhimabhai vasava 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564055 MRS JEMABEN BHIMABHAI VASAVA STATE BANK OF INDIA(508548)
21 Songadh GJ-26-001-042-003/3456-A
(Limbi) 		1126001000NRG24300520230044258 31/05/2023 pohaliben ramsingbhai vasava 1126001WL001828 pohaliben ramsingbhai vasava 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564063 MRS POHALIBEN RAMABHAI VASAVA STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-042-003/350-D
(Limbi) 		1126001000NRG24300520230044259 31/05/2023 vasava bibiben rmeshbhai 1126001WL001828 vasava bibiben rmeshbhai 00415 SBIN0003893 540 540 Processed 03/06/2023 2081564062 MRS BIBIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-042-003/357-A
(Limbi) 		1126001000NRG24300520230044261 31/05/2023 vasava iliben vasatabhai 1126001WL001828 vasava iliben vasatabhai 00415 SBIN0003893 900 900 Processed 03/06/2023 2081564061 VASAVA ILLIBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10440 10440
24 Songadh GJ-26-001-042-003/274-A
(Limbi) 		1126001000NRG24300520230044249 31/05/2023 Vasava Sumitaben Chandreshbhai 1126001WL001828 Vasava Sumitaben Chandreshbhai 00691 IPOS0000001 900 900 Processed 03/06/2023 2081564043 VASAVA SUMITABEN CHANDRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310523APB_FTO_45173 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 900
2 Songadh GJ1126001_310523APB_FTO_45173 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 720
3 Songadh GJ1126001_310523APB_FTO_45173 Distt.Central Coop.Bank SDCB0000058 UKAI 5040
4 Songadh GJ1126001_310523APB_FTO_45173 State Bank of India SBIN0003893 UKAI 10440
5 Songadh GJ1126001_310523APB_FTO_45173 India Post Payments Bank IPOS0000001 BARDOLI 900

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