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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:26:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_181022APB_FTO_129644
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-26-001-035-007/162-A
(Junvan) 		1126001000NRG23181020220209004 18/10/2022 Gamit Ruthaben Robinbhai 1126001WL011938 Gamit Ruthaben Robinbhai 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5939016798 Gamit Ruthaben Robinbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-035-007/211-A
(Junvan) 		1126001000NRG23181020220209017 18/10/2022 GAMIT VILESHBHAI NAVINBHAI 1126001WL011939 GAMIT VILESHBHAI NAVINBHAI 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5939016797 Vileshkumar Navinbhai Gamit BANK OF BARODA(606985)
3 Songadh GJ-26-001-035-007/214-A
(Junvan) 		1126001000NRG23181020220208756 18/10/2022 GAMIT GOPINDRABHAI GOVINDBHAI 1126001WL011891 GAMIT GOPINDRABHAI GOVINDBHAI 00045 BARB0BANDHA 3435 3435 Rejected 27/10/2022 5939016795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Songadh GJ-26-001-035-007/65-A
(Junvan) 		1126001000NRG23181020220209008 18/10/2022 GAMIT BEBIBENVASANTBHAI 1126001WL011938 GAMIT BEBIBENVASANTBHAI 00045 BARB0BANDHA 3206 3206 Processed 26/10/2022 5939016793 Gamit Bebiben Vasantbhai BANK OF BARODA(606985)
SubTotal 13511 13511
5 Songadh GJ-26-001-035-007/37-A
(Junvan) 		1126001000NRG23181020220209006 18/10/2022 govindbhai dajibhai gamit 1126001WL011938 govindbhai dajibhai gamit 00045 BARB0BHANDH 3435 3435 Processed 26/10/2022 5939016794 MR GOVINDBHAI DAJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
6 Songadh GJ-26-001-035-007/94-A
(Junvan) 		1126001000NRG23181020220208764 18/10/2022 GAMIT AMITBHAI GANPATBHAI 1126001WL011891 GAMIT AMITBHAI GANPATBHAI 00045 BARB0FORTSO 3206 3206 Processed 26/10/2022 5939016792 AMITBHAI GANPATBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3206 3206
7 Songadh GJ-26-001-035-007/10-A
(Junvan) 		1126001000NRG23181020220209000 18/10/2022 SANDIPABEN KAMLESHBHAI GAMIT 1126001WL011938 SANDIPABEN KAMLESHBHAI GAMIT 00045 BARB0KANVYA 3206 3206 Processed 26/10/2022 5939016796 RAMESHBHAI DIWALIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 3206 3206
8 Songadh GJ-26-001-035-007/10-A
(Junvan) 		1126001000NRG23181020220209001 18/10/2022 GAMIT ARUNABEN 1126001WL011938 GAMIT ARUNABEN 00114 SDCB0000008 3206 3206 Processed 26/10/2022 5939016790 Gamit Arunaben Rameshbhai BANK OF BARODA(606985)
9 Songadh GJ-26-001-035-007/127-A
(Junvan) 		1126001000NRG23181020220208753 18/10/2022 GAMIT BALUBHAI DHEDABHAI 1126001WL011891 GAMIT BALUBHAI DHEDABHAI 00114 SDCB0000008 3206 3206 Processed 26/10/2022 5939016801 Gamit Balubhai Dhedabhai BANK OF BARODA(606985)
10 Songadh GJ-26-001-035-007/152-A
(Junvan) 		1126001000NRG23181020220209014 18/10/2022 Gamit Hatuben Jayntilal 1126001WL011939 Gamit Hatuben Jayntilal 00114 SDCB0000008 3435 3435 Processed 26/10/2022 5939016791 Gamit Hatuben Jayantilal BANK OF BARODA(606985)
11 Songadh GJ-26-001-035-007/162-A
(Junvan) 		1126001000NRG23181020220209005 18/10/2022 GAMIT ROBINBHAI BHOLABHAI 1126001WL011938 GAMIT ROBINBHAI BHOLABHAI 00114 SDCB0000008 3435 3435 Processed 26/10/2022 5939016800 Gamit Robinbhai Bholabhai BANK OF BARODA(606985)
12 Songadh GJ-26-001-035-007/218-A
(Junvan) 		1126001000NRG23181020220209019 18/10/2022 GAMIT MANISHBHAI JAMNABHAI 1126001WL011939 GAMIT MANISHBHAI JAMNABHAI 00114 SDCB0000008 3435 3435 Processed 26/10/2022 5939016789 MANISHBHAI JAMNABHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-035-007/65-A
(Junvan) 		1126001000NRG23181020220209009 18/10/2022 GAMIT HEMANTBHAI VASANBHAI 1126001WL011938 GAMIT HEMANTBHAI VASANBHAI 00114 SDCB0000008 3206 3206 Processed 26/10/2022 5939016788 Gamit Hemantbhai Vasantbhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-035-007/65-A
(Junvan) 		1126001000NRG23181020220209007 18/10/2022 GAMIT VASANTBHAI RAMANBHAI 1126001WL011938 GAMIT VASANTBHAI RAMANBHAI 00114 SDCB0000008 3206 3206 Processed 26/10/2022 5939016785 VECHIYABHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-035-007/69820-A
(Junvan) 		1126001000NRG23181020220208761 18/10/2022 JAYESH RAMESHBHAI GAMIT 1126001WL011891 JAYESH RAMESHBHAI GAMIT 00114 SDCB0000008 3206 3206 Processed 26/10/2022 5939016786 GAMIT JAYESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Songadh GJ-26-001-035-007/69863-A
(Junvan) 		1126001000NRG23181020220209010 18/10/2022 GAMIT SARSVATIBEN ARUNBHAI 1126001WL011938 GAMIT SARSVATIBEN ARUNBHAI 00114 SDCB0000008 3435 3435 Processed 26/10/2022 5939016787 SARSVATIBEN ARUNBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-035-007/9-A
(Junvan) 		1126001000NRG23181020220208762 18/10/2022 GAMIT CHAMPABEN UKADIYABHAI 1126001WL011891 GAMIT CHAMPABEN UKADIYABHAI 00114 SDCB0000008 3206 3206 Processed 26/10/2022 5939016799 Gamit Champaben Ukajibhai BANK OF BARODA(606985)
SubTotal 32976 32976
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_181022APB_FTO_129644 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 13511
2 Songadh GJ1126001_181022APB_FTO_129644 Bank of Baroda BARB0BHANDH BHANDRAGACHHA, WEST BENGAL 3435
3 Songadh GJ1126001_181022APB_FTO_129644 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3206
4 Songadh GJ1126001_181022APB_FTO_129644 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3206
5 Songadh GJ1126001_181022APB_FTO_129644 Distt.Central Coop.Bank SDCB0000008 songadh 32976

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