Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_150323APB_FTO_208202
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-26-001-062-002/19-B
(Sisor) 		1126001000NRG23140320230243876 15/03/2023 CHAUDHARI AMABA BEN SANKAR BHAI 1126001WL016283 CHAUDHARI AMABA BEN SANKAR BHAI 00045 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312595724 CHAUDHARI AMBABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-062-002/34-A
(Sisor) 		1126001000NRG23140320230243886 15/03/2023 AKNIBEN DIVALABHAI CHAUDAHRI 1126001WL016283 AKNIBEN DIVALABHAI CHAUDAHRI 00045 BARB0BGGBXX 1400 1400 Processed 30/03/2023 0312595731 CHAUDHARI AKANIBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-062-002/38-A
(Sisor) 		1126001000NRG23140320230243888 15/03/2023 ASHABEN SURESHBHAI CHAUDHARI 1126001WL016283 ASHABEN SURESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312595727 CHAUDHARI ASHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-062-002/39-A
(Sisor) 		1126001000NRG23140320230243889 15/03/2023 SEELABEN GULABBHAI CHAUDHARI 1126001WL016283 SEELABEN GULABBHAI CHAUDHARI 00045 BARB0BGGBXX 1000 1000 Processed 30/03/2023 0312595726 SHILABEN GULABBHAI CHAUDHARI BANK OF BARODA(606985)
5 Songadh GJ-26-001-062-002/44
(Sisor) 		1126001000NRG23140320230243893 15/03/2023 RAMKIBEN ARVINDBHAI CHAUDHARI 1126001WL016283 RAMKIBEN ARVINDBHAI CHAUDHARI 00045 BARB0BGGBXX 1600 1600 Processed 30/03/2023 0312595733 CHAUDHARI RAMKBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Songadh GJ-26-001-062-002/48-A
(Sisor) 		1126001000NRG23140320230243896 15/03/2023 DHRMESHBHAI MASABHAI CHAUDHARI 1126001WL016283 DHRMESHBHAI MASABHAI CHAUDHARI 00045 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312595732 CHAUDHARI DHARMESHBHAI MASABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Songadh GJ-26-001-062-002/49-A
(Sisor) 		1126001000NRG23140320230243897 15/03/2023 PARUBEN SAVIYABHAI CHAUDHARI 1126001WL016283 PARUBEN SAVIYABHAI CHAUDHARI 00045 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312595730 CHAUDHARI PARUBEN SAVIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Songadh GJ-26-001-062-002/50-A
(Sisor) 		1126001000NRG23140320230243898 15/03/2023 SVITABEN SINGABHAI CHAUDHARI 1126001WL016283 SVITABEN SINGABHAI CHAUDHARI 00045 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312595723 SAVITABEN SINGABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
9 Songadh GJ-26-001-062-002/53-A
(Sisor) 		1126001000NRG23140320230243900 15/03/2023 Chaudhari Sitaben Ramanbhai 1126001WL016283 Chaudhari Sitaben Ramanbhai 00045 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312595734 CHAUDHARI SITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-062-002/84-A
(Sisor) 		1126001000NRG23140320230243913 15/03/2023 chaudhari aminaben dilipbhai 1126001WL016283 chaudhari aminaben dilipbhai 00045 BARB0BGGBXX 800 800 Processed 30/03/2023 0312595728 AMINABEN DILIPBHAICHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
11 Songadh GJ-26-001-062-002/86-A
(Sisor) 		1126001000NRG23140320230243914 15/03/2023 chaudhari vanitaben karshnbhai 1126001WL016283 chaudhari vanitaben karshnbhai 00045 BARB0BGGBXX 800 800 Processed 30/03/2023 0312595725 CHAUDHARI VANITA KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Songadh GJ-26-001-062-002/87-A
(Sisor) 		1126001000NRG23140320230243915 15/03/2023 Dinaben Rasikbhai Chaudhari 1126001WL016283 Dinaben Rasikbhai Chaudhari 00045 BARB0BGGBXX 1600 1600 Processed 30/03/2023 0312595729 CHAUDHARI DINABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18000 18000
13 Songadh GJ-26-001-062-002/40-A
(Sisor) 		1126001000NRG23140320230243891 15/03/2023 RAMSINGBHAI DEVJIBHAI CHAUDHARI 1126001WL016283 RAMSINGBHAI DEVJIBHAI CHAUDHARI 00045 BARB0FORTSO 1600 1600 Processed 30/03/2023 0312595722 RAMSINGBHAI DEVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1600 1600
14 Songadh GJ-26-001-062-002/67-A
(Sisor) 		1126001000NRG23140320230243909 15/03/2023 MANSINGBHAI DEVJIBHAI CHAUDHARI 1126001WL016283 MANSINGBHAI DEVJIBHAI CHAUDHARI 00048 BKID0002755 1000 1000 Processed 30/03/2023 0312595741 CHAUDHARI MANSINGBHAI DEVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
15 Songadh GJ-26-001-062-002/14-A
(Sisor) 		1126001000NRG23140320230243874 15/03/2023 KAPILABEN NASVANBHAI CHAUDHARI 1126001WL016283 KAPILABEN NASVANBHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595713 CHAUDHARI KAPILABEN NASHAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Songadh GJ-26-001-062-002/21-A
(Sisor) 		1126001000NRG23140320230243877 15/03/2023 KASTURBEN UNESHBHAI CHAUDHARI 1126001WL016283 KASTURBEN UNESHBHAI CHAUDHARI 00114 SDCB0000008 1200 1200 Processed 30/03/2023 0312595711 KASATURBEN UMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-062-002/23-A
(Sisor) 		1126001000NRG23140320230243879 15/03/2023 VASHABHAI HIRKABHAI CHAUDHARI 1126001WL016283 VASHABHAI HIRKABHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595720 VASABHAI HIRKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-062-002/28-A
(Sisor) 		1126001000NRG23140320230243882 15/03/2023 UDASINGBHAI MAGANBHAI CHAUDHARI 1126001WL016283 UDASINGBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000008 1600 1600 Processed 30/03/2023 0312595743 UDHESINGBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
19 Songadh GJ-26-001-062-002/29-A
(Sisor) 		1126001000NRG23140320230243883 15/03/2023 MOHANBHAI VESTABHAI CHAUDHARI 1126001WL016283 MOHANBHAI VESTABHAI CHAUDHARI 00114 SDCB0000008 1400 1400 Processed 30/03/2023 0312595742 MOHANBHAI VESTABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
20 Songadh GJ-26-001-062-002/31-A
(Sisor) 		1126001000NRG23140320230243884 15/03/2023 SUMANBHAI KATUDIYABHAI CHAUDHARI 1126001WL016283 SUMANBHAI KATUDIYABHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595719 SUMANBHAI KATHUDIYABHAI CHAUDHARI UCO BANK(607066)
21 Songadh GJ-26-001-062-002/4-A
(Sisor) 		1126001000NRG23140320230243890 15/03/2023 JANTILAL KANSARABHAI CHAUDHARI 1126001WL016283 JANTILAL KANSARABHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595714 JAYANTILAL KANSARABHAI CHAUDHARI UNION BANK OF INDIA(508500)
22 Songadh GJ-26-001-062-002/47-A
(Sisor) 		1126001000NRG23140320230243895 15/03/2023 URMILABEN PRAVINBHAI CHAUDAHRI 1126001WL016283 URMILABEN PRAVINBHAI CHAUDAHRI 00114 SDCB0000008 1600 1600 Processed 30/03/2023 0312595744 CHAUDHARI URMILABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Songadh GJ-26-001-062-002/53-A
(Sisor) 		1126001000NRG23140320230243901 15/03/2023 PARUBEN JAGDISHBHAI CHAUDHARI 1126001WL016283 PARUBEN JAGDISHBHAI CHAUDHARI 00114 SDCB0000008 1200 1200 Processed 30/03/2023 0312595712 PARUBEN JAGDISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-062-002/54-A
(Sisor) 		1126001000NRG23140320230243902 15/03/2023 SAGANBHAI MAGANBHAI CHAUDHARI 1126001WL016283 SAGANBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595716 CHAGANBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
25 Songadh GJ-26-001-062-002/58-A
(Sisor) 		1126001000NRG23140320230243904 15/03/2023 BANUBHAI KUTRABHAI CHAUDHARI 1126001WL016283 BANUBHAI KUTRABHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595721 CHAUDHARI BANUBHAI KUTRABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Songadh GJ-26-001-062-002/6-A
(Sisor) 		1126001000NRG23140320230243905 15/03/2023 RAJESHBHAI RAMESHBHAI CHAUDHARI 1126001WL016283 RAJESHBHAI RAMESHBHAI CHAUDHARI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595717 CHAUDHARI RAJESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Songadh GJ-26-001-062-002/74-A
(Sisor) 		1126001000NRG23140320230243911 15/03/2023 LAXMIBEN BABUBHAI GAMIT 1126001WL016283 LAXMIBEN BABUBHAI GAMIT 00114 SDCB0000008 1600 1600 Processed 30/03/2023 0312595718 LAXMIBEN BABUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
28 Songadh GJ-26-001-062-002/76-A
(Sisor) 		1126001000NRG23140320230243912 15/03/2023 CHAUDHARI RANJIT BHAI DANSUKH BHAI 1126001WL016283 CHAUDHARI RANJIT BHAI DANSUKH BHAI 00114 SDCB0000008 1800 1800 Processed 30/03/2023 0312595715 RANJITBHAI DHANSUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 23000 23000
29 Songadh GJ-26-001-062-002/15-A
(Sisor) 		1126001000NRG23140320230243875 15/03/2023 VASNTBHAI BUKHIYABHAI CHAUDHARI 1126001WL016283 VASNTBHAI BUKHIYABHAI CHAUDHARI 00152 HDFC0001448 1800 1800 Processed 30/03/2023 0312595739 VASANTBHAI BHUKHYABHAI CHAUDHARI HDFC BANK LTD(607152)
30 Songadh GJ-26-001-062-002/22-A
(Sisor) 		1126001000NRG23140320230243878 15/03/2023 NASVANBHAI MANCHIBHAI CHAUDHARI 1126001WL016283 NASVANBHAI MANCHIBHAI CHAUDHARI 00152 HDFC0001448 1800 1800 Processed 30/03/2023 0312595737 NASHVANBHAI MANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-062-002/36-A
(Sisor) 		1126001000NRG23140320230243887 15/03/2023 VAJIRAMBHAI BIMABHAI GAMIT 1126001WL016283 VAJIRAMBHAI BIMABHAI GAMIT 00152 HDFC0001448 1800 1800 Processed 30/03/2023 0312595740 VAJIRAMBHAI BHIMABHAI GAMIT KOTAK MAHINDRA BANK LTD(607420)
32 Songadh GJ-26-001-062-002/64-B
(Sisor) 		1126001000NRG23140320230243908 15/03/2023 CHAUDHARI MADHU BEN LALLU BHAI 1126001WL016283 CHAUDHARI MADHU BEN LALLU BHAI 00152 HDFC0001448 1800 1800 Processed 30/03/2023 0312595735 CHAUDHARI MADHUBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Songadh GJ-26-001-062-002/68-A
(Sisor) 		1126001000NRG23140320230243910 15/03/2023 KUMARJIBHAI THAKORBHAI CHAUDHARI 1126001WL016283 KUMARJIBHAI THAKORBHAI CHAUDHARI 00152 HDFC0001448 1800 1800 Processed 30/03/2023 0312595736 Mr. KUMARJIBHAI THAKORBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
34 Songadh GJ-26-001-062-002/88-A
(Sisor) 		1126001000NRG23140320230243916 15/03/2023 Shankarbhai Hardabhai Chaudhari 1126001WL016283 Shankarbhai Hardabhai Chaudhari 00152 HDFC0001448 1600 1600 Processed 30/03/2023 0312595738 SHANKARBHAI HARDABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10600 10600
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_150323APB_FTO_208202 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18000
2 Songadh GJ1126001_150323APB_FTO_208202 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1600
3 Songadh GJ1126001_150323APB_FTO_208202 Bank of India BKID0002755 VYARA 1000
4 Songadh GJ1126001_150323APB_FTO_208202 Distt.Central Coop.Bank SDCB0000008 songadh 23000
5 Songadh GJ1126001_150323APB_FTO_208202 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 10600

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