Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270423APB_FTO_11600
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-26-001-031-001/1033-A
(Hiravadi) 		1126001000NRG24240420230005045 27/04/2023 GAMIT SUMABEN ANILBHAI 1126001WL000210 GAMIT SUMABEN ANILBHAI 00045 BARB0FORTSO 1400 1400 Processed 10/05/2023 1402193921 SUMABEN ANILBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-031-001/17-A
(Hiravadi) 		1126001000NRG24240420230005049 27/04/2023 REVABEN RADATYABHAI GAMIT 1126001WL000210 REVABEN RADATYABHAI GAMIT 00045 BARB0FORTSO 2000 2000 Processed 10/05/2023 1402193923 REVABEN RADATYABHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-031-001/207-A
(Hiravadi) 		1126001000NRG24240420230005050 27/04/2023 Gamit Bharatbhai Chimanbhai 1126001WL000210 Gamit Bharatbhai Chimanbhai 00045 BARB0FORTSO 2200 2200 Processed 10/05/2023 1402193920 GAMIT BHARATBHAI CHIMANBHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-031-001/21-D
(Hiravadi) 		1126001000NRG24240420230005051 27/04/2023 gamit saraben sunilbhai 1126001WL000210 gamit saraben sunilbhai 00045 BARB0FORTSO 2000 2000 Processed 10/05/2023 1402193919 SARABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-031-001/46-A
(Hiravadi) 		1126001000NRG24240420230005054 27/04/2023 Gamit Hinaben Mahendrabhai 1126001WL000210 Gamit Hinaben Mahendrabhai 00045 BARB0FORTSO 2200 2200 Processed 10/05/2023 1402193924 GAMIT HINABEN SHAILESHBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-031-001/71-A
(Hiravadi) 		1126001000NRG24240420230005063 27/04/2023 gamit ashikbhai vighabhai 1126001WL000210 gamit ashikbhai vighabhai 00045 BARB0FORTSO 1000 1000 Processed 10/05/2023 1402193922 GAMIT ASHIKBHAI VIGABHAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 10800 10800
7 Songadh GJ-26-001-031-001/105
(Hiravadi) 		1126001000NRG24240420230005046 27/04/2023 BAVI BEN MOTILAL GAMIT 1126001WL000210 BAVI BEN MOTILAL GAMIT 00048 BKID0002541 1200 1200 Processed 10/05/2023 1402193928 BAVIBEN MOTILALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Songadh GJ-26-001-031-001/118
(Hiravadi) 		1126001000NRG24240420230005047 27/04/2023 JAYTABEN MAHENDRABHAI GAMIT 1126001WL000210 JAYTABEN MAHENDRABHAI GAMIT 00048 BKID0002541 2200 2200 Processed 10/05/2023 1402193927 JAYTABEN MAHENDRABHAI GAMIT BANK OF INDIA(508505)
9 Songadh GJ-26-001-031-001/150
(Hiravadi) 		1126001000NRG24240420230005048 27/04/2023 GAMIBEN ASVINBHAI GAMIT 1126001WL000210 GAMIBEN ASVINBHAI GAMIT 00048 BKID0002541 2200 2200 Processed 10/05/2023 1402193925 GAMIT GAMIBEN ASHWINBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-031-001/212-A
(Hiravadi) 		1126001000NRG24240420230005052 27/04/2023 Gamit Hinaben Shaileshbhai 1126001WL000210 Gamit Hinaben Shaileshbhai 00048 BKID0002541 1600 1600 Processed 10/05/2023 1402193930 HINABEN SHAILESHBHAI GAMIT BANK OF INDIA(508505)
11 Songadh GJ-26-001-031-001/61
(Hiravadi) 		1126001000NRG24240420230005056 27/04/2023 GAMIT SAGITABEN VIRJIBHAI 1126001WL000210 GAMIT SAGITABEN VIRJIBHAI 00048 BKID0002541 2000 2000 Processed 10/05/2023 1402193929 SANGITABEN VIRJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Songadh GJ-26-001-031-001/62
(Hiravadi) 		1126001000NRG24240420230005057 27/04/2023 GAMIT MANISHBHAI MOHNBHAI 1126001WL000210 GAMIT MANISHBHAI MOHNBHAI 00048 BKID0002541 2000 2000 Processed 10/05/2023 1402193932 MANISHBHAI MOHANBHAI GAMIT BANK OF INDIA(508505)
13 Songadh GJ-26-001-031-001/63
(Hiravadi) 		1126001000NRG24240420230005058 27/04/2023 GAMIT DANUBEN HUGABHAI 1126001WL000210 GAMIT DANUBEN HUGABHAI 00048 BKID0002541 2200 2200 Processed 10/05/2023 1402193926 DANUBEN HUNGABHAI GAMIT BANK OF INDIA(508505)
14 Songadh GJ-26-001-031-001/66
(Hiravadi) 		1126001000NRG24240420230005059 27/04/2023 GAMIT RAYTABEN RAJESHBHAI 1126001WL000210 GAMIT RAYTABEN RAJESHBHAI 00048 BKID0002541 2200 2200 Processed 10/05/2023 1402193936 RAYTABEN RAJESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
15 Songadh GJ-26-001-031-001/67
(Hiravadi) 		1126001000NRG24240420230005060 27/04/2023 GAMIT URMILABEN SHAILESHBHAI 1126001WL000210 GAMIT URMILABEN SHAILESHBHAI 00048 BKID0002541 2200 2200 Processed 10/05/2023 1402193935 URMILABEN SHAILESHBHAI GAMIT BANK OF INDIA(508505)
16 Songadh GJ-26-001-031-001/71
(Hiravadi) 		1126001000NRG24240420230005061 27/04/2023 GAMIT VIGABHAI BABLABHAI 1126001WL000210 GAMIT VIGABHAI BABLABHAI 00048 BKID0002541 1000 1000 Processed 10/05/2023 1402193931 VIGABHAI BABLABHAI GAMIT BANK OF INDIA(508505)
17 Songadh GJ-26-001-031-001/71
(Hiravadi) 		1126001000NRG24240420230005062 27/04/2023 URVASHIBEN VIGHABHAI GAMIT 1126001WL000210 URVASHIBEN VIGHABHAI GAMIT 00048 BKID0002541 1000 1000 Processed 10/05/2023 1402193934 URVASHIBEN VIGABHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 Songadh GJ-26-001-031-001/73
(Hiravadi) 		1126001000NRG24240420230005064 27/04/2023 GAMIT SHILABEN KANTILALBHAI 1126001WL000210 GAMIT SHILABEN KANTILALBHAI 00048 BKID0002541 2000 2000 Processed 10/05/2023 1402193933 SHILABEN KANTILALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21800 21800
19 Songadh GJ-26-001-031-001/257-A
(Hiravadi) 		1126001000NRG24240420230005053 27/04/2023 Gamit Surekhaben Kisanbhai 1126001WL000210 Gamit Surekhaben Kisanbhai 00114 SDCB0000008 1800 1800 Processed 10/05/2023 1402193918 SUREKHABEN KISHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1800 1800
20 Songadh GJ-26-001-031-001/49-D
(Hiravadi) 		1126001000NRG24240420230005055 27/04/2023 sagitaben navinbhai gamit 1126001WL000210 sagitaben navinbhai gamit 00415 SBIN0000281 1200 1200 Processed 10/05/2023 1402193937 NIRMALKUMAR NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1200 1200
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270423APB_FTO_11600 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 10800
2 Songadh GJ1126001_270423APB_FTO_11600 Bank of India BKID0002541 Songadh 21800
3 Songadh GJ1126001_270423APB_FTO_11600 Distt.Central Coop.Bank SDCB0000008 songadh 1800
4 Songadh GJ1126001_270423APB_FTO_11600 State Bank of India SBIN0000281 FORT SONGADH 1200

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