Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:27:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_210323APB_FTO_212700
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-26-001-060-001/1001-B
(Saddun) 		1126001000NRG23200320230253346 21/03/2023 GAMIT PRAFITBHAI VANKARBHAI 1126001WL016606 GAMIT PRAFITBHAI VANKARBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013536 PRAFITBHAI VANKARBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-060-001/1002-B
(Saddun) 		1126001000NRG23200320230253347 21/03/2023 GAMIT MOHITBHAI NILESHBHAI 1126001WL016606 GAMIT MOHITBHAI NILESHBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013543 MOHITBHAI NILESHBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-060-001/1005-B
(Saddun) 		1126001000NRG23200320230253348 21/03/2023 GAMIT JAYRAMBHAI CHHOTUBHAI 1126001WL016606 GAMIT JAYRAMBHAI CHHOTUBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013530 JAYRAMBHAI CHHOTUBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-060-001/1012
(Saddun) 		1126001000NRG23200320230253349 21/03/2023 Bhil miruben Lakhamabhai 1126001WL016606 Bhil miruben Lakhamabhai 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013547 BHIL MIRUBEN LAKHAMABHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-060-001/1014
(Saddun) 		1126001000NRG23200320230253350 21/03/2023 Gamit Somaben Chimanbhai 1126001WL016606 Gamit Somaben Chimanbhai 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013545 Gamit Somaben Chimanbhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-060-001/40-D
(Saddun) 		1126001000NRG23200320230253353 21/03/2023 SARABEN DHANABHAI GAMIT 1126001WL016606 SARABEN DHANABHAI GAMIT 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013535 SARABEN DHANABHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-060-001/472-A
(Saddun) 		1126001000NRG23200320230253354 21/03/2023 BHIL URMILABEN PRITESHBHAI 1126001WL016606 BHIL URMILABEN PRITESHBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013539 BHIL URMILABEN PRITESHBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-060-001/504-D
(Saddun) 		1126001000NRG23200320230253355 21/03/2023 GAMIT SHIVAJIBHAI CHAMIYABHAI 1126001WL016606 GAMIT SHIVAJIBHAI CHAMIYABHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013534 SHIVAJIBHAI CHAMIYABHAI GAMIT BANK OF BARODA(606985)
9 Songadh GJ-26-001-060-001/513-D
(Saddun) 		1126001000NRG23200320230253357 21/03/2023 GAMIT SHILABEN ANILBHAI 1126001WL016606 GAMIT SHILABEN ANILBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013546 GAMIT SHILABEN ANILBHAI BANK OF BARODA(606985)
10 Songadh GJ-26-001-060-001/525-D
(Saddun) 		1126001000NRG23200320230253358 21/03/2023 GAMIT MINABEN DILIPBHAI 1126001WL016606 GAMIT MINABEN DILIPBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013537 MINABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-060-001/557-D
(Saddun) 		1126001000NRG23200320230253359 21/03/2023 BULIBEN DILIPBHAI GAMIT 1126001WL016606 BULIBEN DILIPBHAI GAMIT 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013538 Gamit Bhuliben Dilipbhai BANK OF BARODA(606985)
12 Songadh GJ-26-001-060-001/568-A
(Saddun) 		1126001000NRG23200320230253360 21/03/2023 GAMIT GIRAJIBEN POSALIYABHAI 1126001WL016606 GAMIT GIRAJIBEN POSALIYABHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013544 GIRAJIBEN POSALIYABHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-060-001/581-D
(Saddun) 		1126001000NRG23200320230253361 21/03/2023 GAMIT VECHIBEN LASIYABHAI 1126001WL016606 GAMIT VECHIBEN LASIYABHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013548 GAMIT VECHIBEN LASIYABHAI BANK OF BARODA(606985)
14 Songadh GJ-26-001-060-001/591-D
(Saddun) 		1126001000NRG23200320230253362 21/03/2023 GAMIT FILIPBHAI SHIVAJIBHAI 1126001WL016606 GAMIT FILIPBHAI SHIVAJIBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013540 Gamit Filipbhai Shivajibhai BANK OF BARODA(606985)
15 Songadh GJ-26-001-060-001/601-D
(Saddun) 		1126001000NRG23200320230253363 21/03/2023 RAVIYABHAI J BJIL 1126001WL016606 RAVIYABHAI J BJIL 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013542 RAVYABHAI JAYABHAI BHIL BANK OF BARODA(606985)
16 Songadh GJ-26-001-060-001/648-D
(Saddun) 		1126001000NRG23200320230253364 21/03/2023 GAMIT RAVITABEN VIKRAMBHAI 1126001WL016606 GAMIT RAVITABEN VIKRAMBHAI 00045 BARB0FORTSO 1603 1603 Processed 29/03/2023 0278013541 RAVITA AMAJI GAVIT UNION BANK OF INDIA(508500)
SubTotal 25648 25648
17 Songadh GJ-26-001-060-001/504-D
(Saddun) 		1126001000NRG23200320230253356 21/03/2023 PUNIBEN SHIVAJIBHAI 1126001WL016606 PUNIBEN SHIVAJIBHAI 00114 SDCB0000008 1603 1603 Processed 29/03/2023 0278013531 SHIVAJIBHAI CHAMIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-060-001/657-D
(Saddun) 		1126001000NRG23200320230253365 21/03/2023 GAMIT SEGABHAI NEDADABHAI 1126001WL016606 GAMIT SEGABHAI NEDADABHAI 00114 SDCB0000008 1603 1603 Processed 29/03/2023 0278013533 GAMIT SEGABHAI NENDADABHAI BANK OF BARODA(606985)
19 Songadh GJ-26-001-060-001/891-D
(Saddun) 		1126001000NRG23200320230253366 21/03/2023 GAMIT RAJUBHAI SONIYABHAI 1126001WL016606 GAMIT RAJUBHAI SONIYABHAI 00114 SDCB0000008 1374 1374 Processed 29/03/2023 0278013532 Rajubhai Soniyabhai Gamit BANK OF BARODA(606985)
SubTotal 4580 4580
20 Songadh GJ-26-001-060-001/1050-D
(Saddun) 		1126001000NRG23200320230253351 21/03/2023 Gamit Yakubbhai Vinyabhai 1126001WL016606 Gamit Yakubbhai Vinyabhai 00415 SBIN0000281 1603 1603 Processed 29/03/2023 0278013549 YAKUBBHAI VINAYABHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1603 1603
Total 31831 31831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_210323APB_FTO_212700 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 25648
2 Songadh GJ1126001_210323APB_FTO_212700 Distt.Central Coop.Bank SDCB0000008 songadh 4580
3 Songadh GJ1126001_210323APB_FTO_212700 State Bank of India SBIN0000281 FORT SONGADH 1603

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