Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_060722APB_FTO_83451
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-26-001-006-002/521-A
(Amlpada) 		1126001000NRG23050720220176793 06/07/2022 VASAVA ANJANABEN JIGNESHBHAI 1126001WL007637 VASAVA ANJANABEN JIGNESHBHAI 00045 BARB0FORTSO 1080 1080 Processed 25/08/2022 4149400694 VASAVA ANJANABEN JIGNESHBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-006-002/570-A
(Amlpada) 		1126001000NRG23050720220176801 06/07/2022 VASAVA MOGRABEN HITESHBHAI 1126001WL007637 VASAVA MOGRABEN HITESHBHAI 00045 BARB0FORTSO 1080 1080 Processed 25/08/2022 4149400695 Valvi Mogaraben Hiteshbhai BANK OF BARODA(606985)
SubTotal 2160 2160
3 Songadh GJ-26-001-006-002/507-A
(Amlpada) 		1126001000NRG23050720220176780 06/07/2022 VASAVA JALAMSINGBHAI ROTUBHAI 1126001WL007637 VASAVA JALAMSINGBHAI ROTUBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400689 Vasava Jalamsingbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-006-002/510-A
(Amlpada) 		1126001000NRG23050720220176783 06/07/2022 KATHUD JEMABHAI SHANKARBHAI 1126001WL007637 KATHUD JEMABHAI SHANKARBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400671 KATHUD JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-006-002/513-A
(Amlpada) 		1126001000NRG23050720220176785 06/07/2022 KATHUD SANTILALBHAI JANDABHAI 1126001WL007637 KATHUD SANTILALBHAI JANDABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400683 Kathudiy Shantilalbhai Jandabhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-006-002/514-A
(Amlpada) 		1126001000NRG23050720220176787 06/07/2022 KATHUD KAMLABEN JITENDRBHAI 1126001WL007637 KATHUD KAMLABEN JITENDRBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400684 KATHUD KAMLABEN JITENDRABHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-006-002/515-A
(Amlpada) 		1126001000NRG23050720220176788 06/07/2022 KATHUD GOVINDBHAI SEGABHAI 1126001WL007637 KATHUD GOVINDBHAI SEGABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400682 GOVINDBHAI SEGABHAI KATHUD THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-006-002/520-A
(Amlpada) 		1126001000NRG23050720220176790 06/07/2022 VASAVA SUNILBHAI SHAKARAMBHAI 1126001WL007637 VASAVA SUNILBHAI SHAKARAMBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400705 VASAVA SUNILBHAI SAKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-006-002/521-A
(Amlpada) 		1126001000NRG23050720220176792 06/07/2022 VASAVA JIGNESHBHAI SHAKARAMBHAI 1126001WL007637 VASAVA JIGNESHBHAI SHAKARAMBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400686 Vasava Jigneshbhai BANK OF BARODA(606985)
10 Songadh GJ-26-001-006-002/522-A
(Amlpada) 		1126001000NRG23050720220176794 06/07/2022 VASAVA VISVASHBHAI VIJESINGBHAI 1126001WL007637 VASAVA VISVASHBHAI VIJESINGBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400693 Vasava Vishvsbhai Vajesingbhai BANK OF BARODA(606985)
11 Songadh GJ-26-001-006-002/560-A
(Amlpada) 		1126001000NRG23050720220176797 06/07/2022 VASAVA KALIDASHBHAI SEGJIBHAI 1126001WL007637 VASAVA KALIDASHBHAI SEGJIBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400670 MR KALIDASBHAI SEGJIBHAI VASAVA STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-006-002/570-A
(Amlpada) 		1126001000NRG23050720220176800 06/07/2022 VASAVA HITESHBHAI NAMDEVBHAI 1126001WL007637 VASAVA HITESHBHAI NAMDEVBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400691 VALVI HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Songadh GJ-26-001-006-002/576-A
(Amlpada) 		1126001000NRG23050720220176802 06/07/2022 VASAVA VASANTBHAI NAMDEVBHAI 1126001WL007637 VASAVA VASANTBHAI NAMDEVBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400675 VALVI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-006-002/581-A
(Amlpada) 		1126001000NRG23050720220176806 06/07/2022 VASAVA SAGARMATIBEN MANUBHAI 1126001WL007637 VASAVA SAGARMATIBEN MANUBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400685 SAGARMATIBEN MANUBHAI VASVA THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-006-002/587-A
(Amlpada) 		1126001000NRG23050720220176807 06/07/2022 VASAVA MAGANBHAI NAKLABHAI 1126001WL007637 VASAVA MAGANBHAI NAKLABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400681 MAGANBHAI NAKLABHAI VASAVA BANK OF BARODA(606985)
16 Songadh GJ-26-001-006-002/597-A
(Amlpada) 		1126001000NRG23050720220176808 06/07/2022 VASAVA ANILBHAI KUVRIYABHAI 1126001WL007637 VASAVA ANILBHAI KUVRIYABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400672 VASAVA ANILBHAI KUVRIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-006-002/602-A
(Amlpada) 		1126001000NRG23050720220176810 06/07/2022 VASAVA DILIPBHAI LAXMANBHAI 1126001WL007637 VASAVA DILIPBHAI LAXMANBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400679 VASAVA DILIPBHAI LAXMANBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-006-002/602-A
(Amlpada) 		1126001000NRG23050720220176811 06/07/2022 VASAVA KUNTABEN DILIPBHAI 1126001WL007637 VASAVA KUNTABEN DILIPBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400687 Vasava Kuntaben Dilipbhai BANK OF BARODA(606985)
19 Songadh GJ-26-001-006-002/611-A
(Amlpada) 		1126001000NRG23050720220176816 06/07/2022 VASAVA VINODBHAI FATUBHAI 1126001WL007637 VASAVA VINODBHAI FATUBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400677 VINODBHAI FATUBHAI VASAVA BANK OF BARODA(606985)
20 Songadh GJ-26-001-006-002/612-A
(Amlpada) 		1126001000NRG23050720220176818 06/07/2022 VASAVA MANESHBHAI RAMANBHAI 1126001WL007637 VASAVA MANESHBHAI RAMANBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400674 VASAVA MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Songadh GJ-26-001-006-002/615-A
(Amlpada) 		1126001000NRG23050720220176821 06/07/2022 VASAVA PRAKASBHAI BHANGABHAI 1126001WL007637 VASAVA PRAKASBHAI BHANGABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400678 PRAKASHBHAI BHANGABHAI VASAVA BANK OF BARODA(606985)
22 Songadh GJ-26-001-006-002/616-A
(Amlpada) 		1126001000NRG23050720220176823 06/07/2022 VASAVA BHANGABHAI BHILYABHAI 1126001WL007637 VASAVA BHANGABHAI BHILYABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400669 BHANGABHAI BHILIYABHAI VASAVA BANK OF BARODA(606985)
23 Songadh GJ-26-001-006-002/617-A
(Amlpada) 		1126001000NRG23050720220176825 06/07/2022 VASAVA KANTILALBHAI KOTHYABHAI 1126001WL007637 VASAVA KANTILALBHAI KOTHYABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400676 KANTILAL KOTHIABHAI VASAVA BANK OF BARODA(606985)
24 Songadh GJ-26-001-006-002/621-A
(Amlpada) 		1126001000NRG23050720220176829 06/07/2022 VASAVA KARANSINGBHAI ZUGABHAI 1126001WL007637 VASAVA KARANSINGBHAI ZUGABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400680 MR ROHITBHAI KARANSING VASAVA STATE BANK OF INDIA(508548)
25 Songadh GJ-26-001-006-002/638-A
(Amlpada) 		1126001000NRG23050720220176831 06/07/2022 VASAVA HEMUBEN RAJUBHAI 1126001WL007637 VASAVA HEMUBEN RAJUBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400688 Vasava Hemuben BANK OF BARODA(606985)
26 Songadh GJ-26-001-006-002/640-A
(Amlpada) 		1126001000NRG23050720220176832 06/07/2022 VASAVA KUSBABEN TEDGYABHAI 1126001WL007637 VASAVA KUSBABEN TEDGYABHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400690 Vasava Kushbaben Tedgiyabhai BANK OF BARODA(606985)
27 Songadh GJ-26-001-006-002/679-A
(Amlpada) 		1126001000NRG23050720220176840 06/07/2022 VASAVA SUNILBHAI NAMDEVBHAI 1126001WL007637 VASAVA SUNILBHAI NAMDEVBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400692 VASAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Songadh GJ-26-001-006-002/683-A
(Amlpada) 		1126001000NRG23050720220176844 06/07/2022 VASAVA AMARSINGBHAI DASRATBHAI 1126001WL007637 VASAVA AMARSINGBHAI DASRATBHAI 00045 BARB0UKAIXX 1080 1080 Processed 25/08/2022 4149400673 VASAVA AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28080 28080
29 Songadh GJ-26-001-006-002/560-A
(Amlpada) 		1126001000NRG23050720220176798 06/07/2022 VASAVA SUMABEN KALIDASHBHAI 1126001WL007637 VASAVA SUMABEN KALIDASHBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400706 MS SUMITRABEN KALIDASHBHAI VASAVA STATE BANK OF INDIA(508548)
30 Songadh GJ-26-001-006-002/580-A
(Amlpada) 		1126001000NRG23050720220176804 06/07/2022 VASAVA MARTHABEN PRBHAKARBHAI 1126001WL007637 VASAVA MARTHABEN PRBHAKARBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400697 MS MARTHABEN PRABHAKARBHAI VASAVA STATE BANK OF INDIA(508548)
31 Songadh GJ-26-001-006-002/581-A
(Amlpada) 		1126001000NRG23050720220176805 06/07/2022 VASAVA MANUBHAI SURPABHAI 1126001WL007637 VASAVA MANUBHAI SURPABHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400698 Vasava Manubhai BANK OF BARODA(606985)
32 Songadh GJ-26-001-006-002/597-A
(Amlpada) 		1126001000NRG23050720220176809 06/07/2022 VASAVA SAVIBEN ANILBHAI 1126001WL007637 VASAVA SAVIBEN ANILBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400696 VASAVA SAVIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Songadh GJ-26-001-006-002/611-A
(Amlpada) 		1126001000NRG23050720220176817 06/07/2022 VASAVA BHAVESHBHAI LAHUBHAI 1126001WL007637 VASAVA BHAVESHBHAI LAHUBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400699 MR BHAVESHKUMAR LAHUBHAI VASAVA STATE BANK OF INDIA(508548)
34 Songadh GJ-26-001-006-002/614-A
(Amlpada) 		1126001000NRG23050720220176819 06/07/2022 VASAVA DANIYELBHAI BHANGABHAI 1126001WL007637 VASAVA DANIYELBHAI BHANGABHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400704 ANJALBEN DANIYELBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-006-002/614-A
(Amlpada) 		1126001000NRG23050720220176820 06/07/2022 VASAVA RASIDABEN DANIYELBHAI 1126001WL007637 VASAVA RASIDABEN DANIYELBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400703 MS RASIDABEN DANIYELBHAI VASAVA STATE BANK OF INDIA(508548)
36 Songadh GJ-26-001-006-002/616-A
(Amlpada) 		1126001000NRG23050720220176824 06/07/2022 VASAVA HANSABEN BHANGABHAI 1126001WL007637 VASAVA HANSABEN BHANGABHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400702 VASAVA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Songadh GJ-26-001-006-002/645-A
(Amlpada) 		1126001000NRG23050720220176834 06/07/2022 VASAVA SAKUNTALABEN PARSURAMBHAI 1126001WL007637 VASAVA SAKUNTALABEN PARSURAMBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400700 MS SHAKUNTLABEN PARSHURAMBHAI VASAVA STATE BANK OF INDIA(508548)
38 Songadh GJ-26-001-006-002/681-A
(Amlpada) 		1126001000NRG23050720220176843 06/07/2022 VASAVA MANISABEN NAVNITBHAI 1126001WL007637 VASAVA MANISABEN NAVNITBHAI 00415 SBIN0003893 1080 1080 Processed 25/08/2022 4149400701 MRS MANISHABEN NAVANITBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060722APB_FTO_83451 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2160
2 Songadh GJ1126001_060722APB_FTO_83451 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 28080
3 Songadh GJ1126001_060722APB_FTO_83451 State Bank of India SBIN0003893 UKAI 10800

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