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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:47 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_070623APB_FTO_53760
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-26-001-059-002/177-D
(Sadadvel) 		1126001000NRG24070620230054057 07/06/2023 GAMIT URMILABEN DEVALIYABHAI 1126001WL002391 GAMIT URMILABEN DEVALIYABHAI 00045 BARB0BGGBXX 2640 2640 Processed 12/06/2023 2463693120 GAMIT URMILABEN DEVLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-059-002/2004-D
(Sadadvel) 		1126001000NRG24070620230054059 07/06/2023 gamit priyankaben amarbhai 1126001WL002391 gamit priyankaben amarbhai 00045 BARB0BGGBXX 1760 1760 Processed 12/06/2023 2463693121 MISS PRIYANKABEN MOTIRAMBHAI GAMIT STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-059-002/718-D
(Sadadvel) 		1126001000NRG24070620230054074 07/06/2023 MANILBHAI NARTAMBHAI GAMIT 1126001WL002391 MANILBHAI NARTAMBHAI GAMIT 00045 BARB0BGGBXX 2640 2640 Processed 12/06/2023 2463693122 GAMIT MANILBHAI NARATTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7040 7040
4 Songadh GJ-26-001-059-002/2008-D
(Sadadvel) 		1126001000NRG24070620230054060 07/06/2023 gamit ramanbhai vechiyabhai 1126001WL002391 gamit ramanbhai vechiyabhai 00045 BARB0FORTSO 2200 2200 Processed 12/06/2023 2463693118 RAMANBHAI VECIYABHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-059-002/692-D
(Sadadvel) 		1126001000NRG24070620230054072 07/06/2023 PINKALBHAI NARTAMBHAI GAMIT 1126001WL002391 PINKALBHAI NARTAMBHAI GAMIT 00045 BARB0FORTSO 2640 2640 Processed 12/06/2023 2463693119 MR PINKALBHAI NARTAMBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4840 4840
6 Songadh GJ-26-001-059-002/161-D
(Sadadvel) 		1126001000NRG24070620230054056 07/06/2023 GAMIT GAMANBHAI RUPABHAI 1126001WL002391 GAMIT GAMANBHAI RUPABHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693110 GAMANBHAI RUPABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Songadh GJ-26-001-059-002/181-D
(Sadadvel) 		1126001000NRG24070620230054058 07/06/2023 GAMIT PRAVINBHAI PILJIBHAI 1126001WL002391 GAMIT PRAVINBHAI PILJIBHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693111 MR PRAVINBHAI PILJIBHAI GAMIT STATE BANK OF INDIA(508548)
8 Songadh GJ-26-001-059-002/204-D
(Sadadvel) 		1126001000NRG24070620230054061 07/06/2023 BHIMSINGBHAI DHEGIYABHAI GAMIT 1126001WL002391 BHIMSINGBHAI DHEGIYABHAI GAMIT 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693109 GAMIT BHIMSINGBHAI DHEDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Songadh GJ-26-001-059-002/289-D
(Sadadvel) 		1126001000NRG24070620230054062 07/06/2023 GAMIT NAKUBEN TAKIYABHAI 1126001WL002391 GAMIT NAKUBEN TAKIYABHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693116 NAKUBEN TAKYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-059-002/322-D
(Sadadvel) 		1126001000NRG24070620230054064 07/06/2023 GAMIT KANTIBEN SURJIBHAI 1126001WL002391 GAMIT KANTIBEN SURJIBHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693114 KANTIBEN SURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-059-002/322-D
(Sadadvel) 		1126001000NRG24070620230054065 07/06/2023 GAMIT SURJIBHAI PUNIYABHAI 1126001WL002391 GAMIT SURJIBHAI PUNIYABHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693108 SURJIBHAI PUNIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Songadh GJ-26-001-059-002/348-D
(Sadadvel) 		1126001000NRG24070620230054067 07/06/2023 GAMIT JIVALYABHAI MOTIYABHAI 1126001WL002391 GAMIT JIVALYABHAI MOTIYABHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693115 JIVALIA MOTIABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
13 Songadh GJ-26-001-059-002/371-D
(Sadadvel) 		1126001000NRG24070620230054069 07/06/2023 GAMIT REKHABEN SUKANJIBHAI 1126001WL002391 GAMIT REKHABEN SUKANJIBHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693112 GAMIT REKHABEN SUKANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Songadh GJ-26-001-059-002/371-D
(Sadadvel) 		1126001000NRG24070620230054068 07/06/2023 GAMIT SUKANJIBHAI BHIMSINGBHAI 1126001WL002391 GAMIT SUKANJIBHAI BHIMSINGBHAI 00114 SDCB0000008 2640 2640 Processed 12/06/2023 2463693113 SUKANJIBHAI BHIMSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-059-002/523-D
(Sadadvel) 		1126001000NRG24070620230054070 07/06/2023 GAMIT KOMABHAI NAPARIYABHAI 1126001WL002391 GAMIT KOMABHAI NAPARIYABHAI 00114 SDCB0000008 1980 1980 Processed 12/06/2023 2463693117 KOMABHAI NAPARIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25740 25740
16 Songadh GJ-26-001-059-002/589-D
(Sadadvel) 		1126001000NRG24070620230054071 07/06/2023 GAMIT DINESHBHAI DIWANJIBHAI 1126001WL002391 GAMIT DINESHBHAI DIWANJIBHAI 00415 SBIN0000281 2640 2640 Processed 12/06/2023 2463693123 MR DINESHBHAI DIVANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2640 2640
17 Songadh GJ-26-001-059-002/699-D
(Sadadvel) 		1126001000NRG24070620230054073 07/06/2023 MANHARBHAI RAMESHBHAI GAMIT 1126001WL002391 MANHARBHAI RAMESHBHAI GAMIT 00468 UBIN0917851 2640 2640 Processed 12/06/2023 2463693124 MANOHARBHAI RAMESHBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_070623APB_FTO_53760 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7040
2 Songadh GJ1126001_070623APB_FTO_53760 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4840
3 Songadh GJ1126001_070623APB_FTO_53760 Distt.Central Coop.Bank SDCB0000008 songadh 25740
4 Songadh GJ1126001_070623APB_FTO_53760 State Bank of India SBIN0000281 FORT SONGADH 2640
5 Songadh GJ1126001_070623APB_FTO_53760 Union Bank of India UBIN0917851 SONGADH 2640

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