Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623FTO_64105
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-26-001-018-001/1011-A
(Chorvad) 		1126001000NRG24160620230069040 16/06/2023 GAMIT MANISHABEN MEHULBHAI 1126001WL003068 GAMIT MANISHABEN MEHULBHAI 00045 BARB0FORTSO 645 645 Processed 27/06/2023 2802610114 GAMIT MANISHABEN MEHULBHAI ()
2 Songadh GJ-26-001-018-001/12-A
(Chorvad) 		1126001000NRG24160620230069056 16/06/2023 GAMIT MANJALIBEN CHHANABHAI 1126001WL003068 GAMIT MANJALIBEN CHHANABHAI 00045 BARB0FORTSO 645 645 Processed 27/06/2023 2802610120 GAMIT MANJALIBEN CHHANABHAI ()
3 Songadh GJ-26-001-018-001/126-A
(Chorvad) 		1126001000NRG24160620230069061 16/06/2023 GAMIT GIRISHBHAI LIMJIBHAI 1126001WL003068 GAMIT GIRISHBHAI LIMJIBHAI 00045 BARB0FORTSO 1290 1290 Processed 27/06/2023 2802610116 GAMIT GIRISHBHAI LIMJIBHAI ()
4 Songadh GJ-26-001-018-001/206-A
(Chorvad) 		1126001000NRG24160620230069097 16/06/2023 LALITABEN SHAILESHBHAIGAMIT 1126001WL003068 LALITABEN SHAILESHBHAIGAMIT 00045 BARB0FORTSO 860 860 Processed 27/06/2023 2802610121 LALITABEN SHAILESHBHAIGAMIT ()
5 Songadh GJ-26-001-018-001/41-A
(Chorvad) 		1126001000NRG24160620230069173 16/06/2023 GAMIT SHARMILABENVIJAYBHAI 1126001WL003068 GAMIT SHARMILABENVIJAYBHAI 00045 BARB0FORTSO 645 645 Processed 27/06/2023 2802610117 GAMIT SHARMILABENVIJAYBHAI ()
6 Songadh GJ-26-001-018-001/422-D
(Chorvad) 		1126001000NRG24160620230069177 16/06/2023 GAMIT SUVARTABEN SHAILESHBHAI 1126001WL003068 GAMIT SUVARTABEN SHAILESHBHAI 00045 BARB0FORTSO 860 860 Processed 27/06/2023 2802610115 GAMIT SUVARTABEN SHAILESHBHAI ()
7 Songadh GJ-26-001-018-001/60-A
(Chorvad) 		1126001000NRG24160620230069187 16/06/2023 GAMIT HINABEN DIPAKBHAI 1126001WL003068 GAMIT HINABEN DIPAKBHAI 00045 BARB0FORTSO 1075 1075 Processed 27/06/2023 2802610119 GAMIT HINABEN DIPAKBHAI ()
8 Songadh GJ-26-001-018-001/85-A
(Chorvad) 		1126001000NRG24160620230069192 16/06/2023 Gamit Sangitaben Chandubhai 1126001WL003068 Gamit Sangitaben Chandubhai 00045 BARB0FORTSO 215 215 Processed 27/06/2023 2802610118 Gamit Sangitaben Chandubhai ()
SubTotal 6235 6235
9 Songadh GJ-26-001-018-001/314-A
(Chorvad) 		1126001000NRG24160620230069141 16/06/2023 GAMIT fATESHINGBHAI GALABHAI 1126001WL003068 GAMIT fATESHINGBHAI GALABHAI 00045 BARB0KANVYA 1075 1075 Processed 27/06/2023 2802610122 GAMIT fATESHINGBHAI GALABHAI ()
SubTotal 1075 1075
10 Songadh GJ-26-001-018-001/53-A
(Chorvad) 		1126001000NRG24160620230069183 16/06/2023 GAMIT SANJAYBHAI DILIPBHAI 1126001WL003068 GAMIT SANJAYBHAI DILIPBHAI 00045 BARB0VYARAX 1075 1075 Processed 27/06/2023 2802610123 GAMIT SANJAYBHAI DILIPBHAI ()
SubTotal 1075 1075
11 Songadh GJ-26-001-018-001/174-A
(Chorvad) 		1126001000NRG24160620230069081 16/06/2023 GAMIT HASUBEN CHHANABHAI 1126001WL003068 GAMIT HASUBEN CHHANABHAI 00048 BKID0002541 1290 1290 Processed 27/06/2023 2802610131 GAMIT HASUBEN CHHANABHAI ()
12 Songadh GJ-26-001-018-001/175-A
(Chorvad) 		1126001000NRG24160620230069082 16/06/2023 GAMIT LALITABEN KANTUBHAI 1126001WL003068 GAMIT LALITABEN KANTUBHAI 00048 BKID0002541 1290 1290 Processed 27/06/2023 2802610127 GAMIT LALITABEN KANTUBHAI ()
13 Songadh GJ-26-001-018-001/194-A
(Chorvad) 		1126001000NRG24160620230069089 16/06/2023 GAMIT DINUBEN BHIMABHAI 1126001WL003068 GAMIT DINUBEN BHIMABHAI 00048 BKID0002541 1075 1075 Processed 27/06/2023 2802610126 GAMIT DINUBEN BHIMABHAI ()
14 Songadh GJ-26-001-018-001/210-A
(Chorvad) 		1126001000NRG24160620230069101 16/06/2023 GAMIT KUSHANIBEN NARANBHAI 1126001WL003068 GAMIT KUSHANIBEN NARANBHAI 00048 BKID0002541 430 430 Processed 27/06/2023 2802610137 GAMIT KUSHANIBEN NARANBHAI ()
15 Songadh GJ-26-001-018-001/214-A
(Chorvad) 		1126001000NRG24160620230069102 16/06/2023 GAMIT JANTABEN BAHADURBHAI 1126001WL003068 GAMIT JANTABEN BAHADURBHAI 00048 BKID0002541 645 645 Processed 27/06/2023 2802610125 GAMIT JANTABEN BAHADURBHAI ()
16 Songadh GJ-26-001-018-001/220-A
(Chorvad) 		1126001000NRG24160620230069103 16/06/2023 GAMIT SHUKIBEN PANTUBHAI 1126001WL003068 GAMIT SHUKIBEN PANTUBHAI 00048 BKID0002541 645 645 Processed 27/06/2023 2802610133 GAMIT SHUKIBEN PANTUBHAI ()
17 Songadh GJ-26-001-018-001/229-A
(Chorvad) 		1126001000NRG24160620230069104 16/06/2023 GAMIT SHARADABEN UMESHBHAI 1126001WL003068 GAMIT SHARADABEN UMESHBHAI 00048 BKID0002541 860 860 Processed 27/06/2023 2802610132 GAMIT SHARADABEN UMESHBHAI ()
18 Songadh GJ-26-001-018-001/256-A
(Chorvad) 		1126001000NRG24160620230069116 16/06/2023 GAMIT SHUMANABEN RAMANBHAI 1126001WL003068 GAMIT SHUMANABEN RAMANBHAI 00048 BKID0002541 1075 1075 Processed 27/06/2023 2802610128 GAMIT SHUMANABEN RAMANBHAI ()
19 Songadh GJ-26-001-018-001/391-A
(Chorvad) 		1126001000NRG24160620230069162 16/06/2023 GAMIT KALPNABEN RAVINDRABHAI 1126001WL003068 GAMIT KALPNABEN RAVINDRABHAI 00048 BKID0002541 1075 1075 Processed 27/06/2023 2802610130 GAMIT KALPNABEN RAVINDRABHAI ()
20 Songadh GJ-26-001-018-001/400-A
(Chorvad) 		1126001000NRG24160620230069167 16/06/2023 GAMIT JAYANABEN JAYANTILALBHAI 1126001WL003068 GAMIT JAYANABEN JAYANTILALBHAI 00048 BKID0002541 430 430 Processed 27/06/2023 2802610129 GAMIT JAYANABEN JAYANTILALBHAI ()
21 Songadh GJ-26-001-018-001/404-A
(Chorvad) 		1126001000NRG24160620230069168 16/06/2023 GAMIT SEVANTIBEN NARESHBHAI 1126001WL003068 GAMIT SEVANTIBEN NARESHBHAI 00048 BKID0002541 1075 1075 Processed 27/06/2023 2802610134 GAMIT SEVANTIBEN NARESHBHAI ()
22 Songadh GJ-26-001-018-001/89-A
(Chorvad) 		1126001000NRG24160620230069195 16/06/2023 GAMIT LILABEN JAMISHBHAI 1126001WL003068 GAMIT LILABEN JAMISHBHAI 00048 BKID0002541 1075 1075 Processed 27/06/2023 2802610124 GAMIT LILABEN JAMISHBHAI ()
SubTotal 10965 10965
23 Songadh GJ-26-001-018-001/1026-A
(Chorvad) 		1126001000NRG24160620230069045 16/06/2023 GAMIT RASHILABEN DEVENDRABHAI 1126001WL003068 GAMIT RASHILABEN DEVENDRABHAI 00415 SBIN0000281 1290 1290 Processed 27/06/2023 2802610136 MRS GAMIT RASILABEN DEVENDRABHAI ()
SubTotal 1290 1290
24 Songadh GJ-26-001-018-001/409-A
(Chorvad) 		1126001000NRG24160620230069172 16/06/2023 VANITABEN RAMAJIBHAI GAMIT 1126001WL003068 VANITABEN RAMAJIBHAI GAMIT 00691 IPOS0000001 1075 1075 Processed 27/06/2023 2802610135 VANITABEN RAMAJIBHAI GAMIT ()
SubTotal 1075 1075
Total 21715 21715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_160623FTO_64105 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6235
2 Songadh GJ1126001_160623FTO_64105 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1075
3 Songadh GJ1126001_160623FTO_64105 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1075
4 Songadh GJ1126001_160623FTO_64105 Bank of India BKID0002541 Songadh 10965
5 Songadh GJ1126001_160623FTO_64105 State Bank of India SBIN0000281 FORT SONGADH 1290
6 Songadh GJ1126001_160623FTO_64105 India Post Payments Bank IPOS0000001 BARDOLI 1075

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