Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_250522FTO_40515
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-26-001-001-001/158-A
(Agasvan) 		1126001000NRG23250520220067500 25/05/2022 Rajeshbhai Gamit 1126001WL003692 Rajeshbhai Gamit 00045 BARB0BGGBXX 360 360 Processed 02/06/2022 1890551505 RajeshbhaiGamit ()
2 Songadh GJ-26-001-001-001/350-A
(Agasvan) 		1126001000NRG23250520220067516 25/05/2022 Gamit Sunilbhai Raysingbhai 1126001WL003692 Gamit Sunilbhai Raysingbhai 00045 BARB0BGGBXX 1080 1080 Processed 02/06/2022 1890551488 GamitSunilbhaiRaysingbhai ()
3 Songadh GJ-26-001-001-001/360-A
(Agasvan) 		1126001000NRG23250520220067517 25/05/2022 Gamit Manishbhai Babubhai 1126001WL003692 Gamit Manishbhai Babubhai 00045 BARB0BGGBXX 540 540 Processed 02/06/2022 1890551506 GamitManishbhaiBabubhai ()
4 Songadh GJ-26-001-001-001/47-A
(Agasvan) 		1126001000NRG23250520220067525 25/05/2022 Savitaben Holiyabhai Gamit 1126001WL003692 Savitaben Holiyabhai Gamit 00045 BARB0BGGBXX 1080 1080 Processed 02/06/2022 1890551489 SavitabenHoliyabhaiGamit ()
5 Songadh GJ-26-001-001-001/838-A
(Agasvan) 		1126001000NRG23250520220067534 25/05/2022 sevantiben Rameshbhai Gamit 1126001WL003692 sevantiben Rameshbhai Gamit 00045 BARB0BGGBXX 720 720 Processed 02/06/2022 1890551507 sevantibenRameshbhaiGamit ()
SubTotal 3780 3780
6 Songadh GJ-26-001-001-001/211-B
(Agasvan) 		1126001000NRG23250520220067506 25/05/2022 gamit alpeshbhai chotubhai 1126001WL003692 gamit alpeshbhai chotubhai 00045 BARB0FORTSO 1080 1080 Processed 02/06/2022 1890551504 gamitalpeshbhaichotubhai ()
SubTotal 1080 1080
7 Songadh GJ-26-001-001-001/321-A
(Agasvan) 		1126001000NRG23250520220067515 25/05/2022 Gamit Falgunbhai 1126001WL003692 Gamit Falgunbhai 00045 BARB0VYARAX 1080 1080 Processed 02/06/2022 1890551490 GamitFalgunbhai ()
8 Songadh GJ-26-001-001-001/9-A
(Agasvan) 		1126001000NRG23250520220067536 25/05/2022 Ashvintaben d.Gamit 1126001WL003692 Ashvintaben d.Gamit 00045 BARB0VYARAX 900 900 Processed 02/06/2022 1890551503 Ashvintabend.Gamit ()
SubTotal 1980 1980
9 Songadh GJ-26-001-001-001/237-A
(Agasvan) 		1126001000NRG23250520220067507 25/05/2022 Gamit Mitalben Ismailbhai 1126001WL003692 Gamit Mitalben Ismailbhai 00048 BKID0002541 900 900 Processed 02/06/2022 1890551502 GamitMitalbenIsmailbhai ()
SubTotal 900 900
10 Songadh GJ-26-001-001-001/132-A
(Agasvan) 		1126001000NRG23250520220067495 25/05/2022 Sumitraben Gamit 1126001WL003692 Sumitraben Gamit 00354 PUNB0669800 720 720 Processed 02/06/2022 1890551491 SumitrabenGamit ()
11 Songadh GJ-26-001-001-001/199-A
(Agasvan) 		1126001000NRG23250520220067502 25/05/2022 Narottambhai Gamit 1126001WL003692 Narottambhai Gamit 00354 PUNB0669800 900 900 Processed 02/06/2022 1890551499 NarottambhaiGamit ()
12 Songadh GJ-26-001-001-001/239-A
(Agasvan) 		1126001000NRG23250520220067508 25/05/2022 Aaluben Gulabbhai Gamit 1126001WL003692 Aaluben Gulabbhai Gamit 00354 PUNB0669800 900 900 Processed 02/06/2022 1890551501 AalubenGulabbhaiGamit ()
13 Songadh GJ-26-001-001-001/375-A
(Agasvan) 		1126001000NRG23250520220067519 25/05/2022 KAMLESHBHAI MANABHAI GAMIT 1126001WL003692 KAMLESHBHAI MANABHAI GAMIT 00354 PUNB0669800 900 900 Processed 02/06/2022 1890551500 KAMLESHBHAIMANABHAIGAMIT ()
14 Songadh GJ-26-001-001-001/57-A
(Agasvan) 		1126001000NRG23250520220067529 25/05/2022 champaben raysingbhai gamit 1126001WL003692 champaben raysingbhai gamit 00354 PUNB0669800 1080 1080 Processed 02/06/2022 1890551492 champabenraysingbhaigamit ()
SubTotal 4500 4500
15 Songadh GJ-26-001-001-001/384-A
(Agasvan) 		1126001000NRG23250520220067520 25/05/2022 Nileshbhai Manubhai gamit 1126001WL003692 Nileshbhai Manubhai gamit 00415 SBIN0000532 1080 1080 Processed 02/06/2022 1890551493 MR NILESHBHAI MANUBHAI GAMIT ()
16 Songadh GJ-26-001-001-001/528-A
(Agasvan) 		1126001000NRG23250520220067528 25/05/2022 Gamit Gitaben Jyotindrabhai 1126001WL003692 Gamit Gitaben Jyotindrabhai 00415 SBIN0000532 1080 1080 Processed 02/06/2022 1890551498 GEETABEN JGAMIT PARIMAL J GAMIT ()
17 Songadh GJ-26-001-001-001/840-A
(Agasvan) 		1126001000NRG23250520220067535 25/05/2022 Meghanaben Parimalbhai Gamit 1126001WL003692 Meghanaben Parimalbhai Gamit 00415 SBIN0000532 1080 1080 Processed 02/06/2022 1890551497 MRS MEGHNABEN RAMESHBHAI PATEL ()
SubTotal 3240 3240
18 Songadh GJ-26-001-001-001/201-B
(Agasvan) 		1126001000NRG23250520220067505 25/05/2022 Gamit Rubenbhai Ranjitbhai 1126001WL003692 Gamit Rubenbhai Ranjitbhai 00415 SBIN0060375 1080 1080 Processed 02/06/2022 1890551494 MR RUBENBHAI RANJITBHAI GAMIT ()
19 Songadh GJ-26-001-001-001/303-A
(Agasvan) 		1126001000NRG23250520220067512 25/05/2022 GAMIT BHANUBEN CHEMTIYABHAI 1126001WL003692 GAMIT BHANUBEN CHEMTIYABHAI 00415 SBIN0060375 360 360 Processed 02/06/2022 1890551495 MRS GAMIT BHANUBEN VASANATBHAI ()
SubTotal 1440 1440
20 Songadh GJ-26-001-001-001/159-A
(Agasvan) 		1126001000NRG23250520220067501 25/05/2022 Nileshbhai Chhanabhai Gamit 1126001WL003692 Nileshbhai Chhanabhai Gamit 00462 UCBA0003026 900 900 Processed 02/06/2022 1890551496 NILESHBHAI CHHANABHAI GAMIT ()
SubTotal 900 900
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_250522FTO_40515 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3780
2 Songadh GJ1126001_250522FTO_40515 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1080
3 Songadh GJ1126001_250522FTO_40515 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1980
4 Songadh GJ1126001_250522FTO_40515 Bank of India BKID0002541 Songadh 900
5 Songadh GJ1126001_250522FTO_40515 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 4500
6 Songadh GJ1126001_250522FTO_40515 State Bank of India SBIN0000532 VYARA 3240
7 Songadh GJ1126001_250522FTO_40515 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1440
8 Songadh GJ1126001_250522FTO_40515 UCO Bank UCBA0003026 VYARA BRANCH 900

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