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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_290623APB_FTO_78975
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-26-001-054-008/102-B
(Otta) 		1126001000NRG24260620230087228 29/06/2023 Gamit Imaben Manishbhai 1126001WL003852 Gamit Imaben Manishbhai 00045 BARB0FORTSO 1610 1610 Processed 05/07/2023 3066264835 Gamit Imaben Manishbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-008/120-B
(Otta) 		1126001000NRG24260620230087215 29/06/2023 Gamit Satishbhai Laginbhai 1126001WL003850 Gamit Satishbhai Laginbhai 00045 BARB0FORTSO 1650 1650 Processed 05/07/2023 3066264832 Gamit Satishbhai Laginbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-008/127-A
(Otta) 		1126001000NRG24260620230087224 29/06/2023 Gamit Sumanbhai Puniyabhai 1126001WL003851 Gamit Sumanbhai Puniyabhai 00045 BARB0FORTSO 1980 1980 Processed 05/07/2023 3066264836 GAMIT SUMANBHAI PUNIYABHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-054-008/23-B
(Otta) 		1126001000NRG24260620230087209 29/06/2023 Gamit Kalpeshbhai Manubhai 1126001WL003849 Gamit Kalpeshbhai Manubhai 00045 BARB0FORTSO 1980 1980 Processed 05/07/2023 3066264830 KALPESH MANUBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-054-008/251
(Otta) 		1126001000NRG24260620230087220 29/06/2023 Gamit Dakshaben Dineshbhai 1126001WL003850 Gamit Dakshaben Dineshbhai 00045 BARB0FORTSO 1650 1650 Processed 05/07/2023 3066264833 Gamit Dakshaben Dineshbhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-054-008/306-A
(Otta) 		1126001000NRG24260620230087210 29/06/2023 Gamit Shilaben Shivajibhai 1126001WL003849 Gamit Shilaben Shivajibhai 00045 BARB0FORTSO 1980 1980 Processed 05/07/2023 3066264837 GAMIT SHILABEN SHIVAJIBHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-054-008/75-B
(Otta) 		1126001000NRG24260620230087212 29/06/2023 Gamit Rinaben Ravibhai 1126001WL003849 Gamit Rinaben Ravibhai 00045 BARB0FORTSO 1980 1980 Processed 05/07/2023 3066264838 GAMIT RINABEN RAVIBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-054-008/96-B
(Otta) 		1126001000NRG24260620230087214 29/06/2023 Gamit Ganyabhai Janyabhai 1126001WL003849 Gamit Ganyabhai Janyabhai 00045 BARB0FORTSO 1980 1980 Processed 05/07/2023 3066264834 Gamit Ganyabhai Janyabhai BANK OF BARODA(606985)
9 Songadh GJ-26-001-054-008/96-B
(Otta) 		1126001000NRG24260620230087213 29/06/2023 Gamit Lataben Ganyabhai 1126001WL003849 Gamit Lataben Ganyabhai 00045 BARB0FORTSO 1980 1980 Processed 05/07/2023 3066264831 Gamit Lataben Manilal BANK OF BARODA(606985)
SubTotal 16790 16790
10 Songadh GJ-26-001-005-001/112064678
(Amlipada) 		1126001000NRG24260620230087236 29/06/2023 GAMIT ARJUNBHAI VECHIYABHAI 1126001WL003853 GAMIT ARJUNBHAI VECHIYABHAI 00045 BARB0SINGPU 3584 3584 Processed 05/07/2023 3066264841 ARJUNBHAI VECHIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 3584 3584
11 Songadh GJ-26-001-054-008/82-B
(Otta) 		1126001000NRG24260620230087235 29/06/2023 GAMIT SUVARTABEN HIRJIBHAI 1126001WL003852 GAMIT SUVARTABEN HIRJIBHAI 00045 BARB0UKAIXX 1610 1610 Processed 05/07/2023 3066264829 SUVARTABEN VINAYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 1610 1610
12 Songadh GJ-26-001-054-008/100-A
(Otta) 		1126001000NRG24260620230087226 29/06/2023 GAMIT VARSIYABHAI RAJIYABHAI 1126001WL003852 GAMIT VARSIYABHAI RAJIYABHAI 00114 SDCB0000008 1610 1610 Processed 05/07/2023 3066264825 VARSIYABHAI RAJIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-054-008/126-A
(Otta) 		1126001000NRG24260620230087222 29/06/2023 JAYNABEN VANTIYABHAI GAMIT 1126001WL003851 JAYNABEN VANTIYABHAI GAMIT 00114 SDCB0000008 1980 1980 Processed 05/07/2023 3066264818 JAYNABEN VANTIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-054-008/127-A
(Otta) 		1126001000NRG24260620230087223 29/06/2023 HIRABEN SUMANBHAI GAMIT 1126001WL003851 HIRABEN SUMANBHAI GAMIT 00114 SDCB0000008 1980 1980 Processed 05/07/2023 3066264820 HIRABEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-054-008/142-A
(Otta) 		1126001000NRG24260620230087229 29/06/2023 SOMABHAI CHHAGANBHAI GAMIT 1126001WL003852 SOMABHAI CHHAGANBHAI GAMIT 00114 SDCB0000008 1610 1610 Processed 05/07/2023 3066264821 SOMABHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-054-008/145-A
(Otta) 		1126001000NRG24260620230087230 29/06/2023 ANILBHAI RAJIYABHAI GAMIT 1126001WL003852 ANILBHAI RAJIYABHAI GAMIT 00114 SDCB0000008 1610 1610 Processed 05/07/2023 3066264826 ANILBHAI RAJYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-054-008/145-A
(Otta) 		1126001000NRG24260620230087231 29/06/2023 ILABEN ANILBHAI GAMIT 1126001WL003852 ILABEN ANILBHAI GAMIT 00114 SDCB0000008 1610 1610 Processed 05/07/2023 3066264817 ILABEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-054-008/152-A
(Otta) 		1126001000NRG24260620230087216 29/06/2023 SANGITABEN ASHOKBHAI GAMIT 1126001WL003850 SANGITABEN ASHOKBHAI GAMIT 00114 SDCB0000008 1650 1650 Processed 05/07/2023 3066264819 SANGITABEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-054-008/162-A
(Otta) 		1126001000NRG24260620230087217 29/06/2023 BHIKHUBHAI NAPRIYABHAI GAMIT 1126001WL003850 BHIKHUBHAI NAPRIYABHAI GAMIT 00114 SDCB0000008 1650 1650 Processed 05/07/2023 3066264827 GAMIT BHIKHUBHAI NAPRIYABHAI BANK OF BARODA(606985)
20 Songadh GJ-26-001-054-008/178-A
(Otta) 		1126001000NRG24260620230087205 29/06/2023 KOKILABEN RANIYABHAI GAMIT 1126001WL003849 KOKILABEN RANIYABHAI GAMIT 00114 SDCB0000008 1980 1980 Processed 05/07/2023 3066264822 KOKILABEN RANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-054-008/184-A
(Otta) 		1126001000NRG24260620230087219 29/06/2023 HANIYABHAI DUVIYABHAI GAMIT 1126001WL003850 HANIYABHAI DUVIYABHAI GAMIT 00114 SDCB0000008 1650 1650 Processed 05/07/2023 3066264823 HONIYABHAI DULIYABHAI GAMIT BANK OF BARODA(606985)
22 Songadh GJ-26-001-054-008/195-A
(Otta) 		1126001000NRG24260620230087206 29/06/2023 DEVJIBAI RANIYABHAI GAMIT 1126001WL003849 DEVJIBAI RANIYABHAI GAMIT 00114 SDCB0000008 1980 1980 Processed 05/07/2023 3066264824 DEVJIBHAI RANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Songadh GJ-26-001-054-008/199
(Otta) 		1126001000NRG24260620230087207 29/06/2023 GAMIT RAVIDRABHAI IASWARBHAI 1126001WL003849 GAMIT RAVIDRABHAI IASWARBHAI 00114 SDCB0000008 1980 1980 Processed 05/07/2023 3066264828 RAVINDRABHAI ISHVARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21290 21290
24 Songadh GJ-26-001-054-008/77-B
(Otta) 		1126001000NRG24260620230087234 29/06/2023 GAMIT DAUDBHAI VASHANBHAI 1126001WL003852 GAMIT DAUDBHAI VASHANBHAI 00165 IBKL0001848 1610 1610 Processed 05/07/2023 3066264842 DAUDKUMAR VASANTBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1610 1610
25 Songadh GJ-26-001-005-001/112064724-A
(Amlipada) 		1126001000NRG24260620230087238 29/06/2023 VIPULKUMAR SHANTILAL GAMIT 1126001WL003853 VIPULKUMAR SHANTILAL GAMIT 00415 SBIN0000281 3584 3584 Processed 05/07/2023 3066264843 VIPULBHAI SHANTILAL GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
26 Songadh GJ-26-001-054-008/251-A
(Otta) 		1126001000NRG24260620230087232 29/06/2023 SANJESHBHAI ANILBHAI GAMIT 1126001WL003852 SANJESHBHAI ANILBHAI GAMIT 00415 SBIN0000281 1610 1610 Processed 05/07/2023 3066264845 MASTER SANJESHBHAI ANILBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5194 5194
27 Songadh GJ-26-001-054-008/36-B
(Otta) 		1126001000NRG24260620230087233 29/06/2023 Gamit Hirjibhai Dilipbhai 1126001WL003852 Gamit Hirjibhai Dilipbhai 00415 SBIN0011040 1610 1610 Processed 05/07/2023 3066264844 GAMIT HIRJIBHAI DILIPBHAI BANK OF BARODA(606985)
SubTotal 1610 1610
28 Songadh GJ-26-001-005-001/112064678
(Amlipada) 		1126001000NRG24260620230087237 29/06/2023 MAGUBEN ARJUNBHAI GAMIT 1126001WL003853 MAGUBEN ARJUNBHAI GAMIT 00552 DCBL0000115 3584 3584 Processed 05/07/2023 3066264840 GAMIT MAGUBEN ARJUNBHAI BANK OF BARODA(606985)
29 Songadh GJ-26-001-005-001/410-D
(Amlipada) 		1126001000NRG24260620230087240 29/06/2023 SUMITRABEN GURJIBHAI GAMIT 1126001WL003853 SUMITRABEN GURJIBHAI GAMIT 00552 DCBL0000115 3584 3584 Processed 05/07/2023 3066264839 MR GURJIBHAI MANJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 58856 58856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290623APB_FTO_78975 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 16790
2 Songadh GJ1126001_290623APB_FTO_78975 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 3584
3 Songadh GJ1126001_290623APB_FTO_78975 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 1610
4 Songadh GJ1126001_290623APB_FTO_78975 Distt.Central Coop.Bank SDCB0000008 songadh 21290
5 Songadh GJ1126001_290623APB_FTO_78975 IDBI Bank IBKL0001848 VYARA 1610
6 Songadh GJ1126001_290623APB_FTO_78975 State Bank of India SBIN0000281 FORT SONGADH 5194
7 Songadh GJ1126001_290623APB_FTO_78975 State Bank of India SBIN0011040 UCHCHHAL 1610
8 Songadh GJ1126001_290623APB_FTO_78975 Development Credit Bank Ltd. DCBL0000115 SONGADH 7168

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