Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_010722APB_FTO_78973
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-26-001-006-001/401-A
(Amlpada)
1126001000NRG23300620220162118 01/07/2022 VASAVA NOMITABEN KALABHAI 1126001WL007028 VASAVA NOMITABEN KALABHAI 00045 BARB0UKAIXX 2400 2400 Processed 25/08/2022 4149430060 MS NAMITABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
2 Songadh GJ-26-001-006-001/513-B
(Amlpada)
1126001000NRG23300620220162167 01/07/2022 VASAVA JITENDRABHAI GAMANBHAI 1126001WL007028 VASAVA JITENDRABHAI GAMANBHAI 00045 BARB0UKAIXX 2400 2400 Processed 25/08/2022 4149430058 MR JITENDRABHAI GAMANBHAI VASAVA STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-006-001/515-B
(Amlpada)
1126001000NRG23300620220162170 01/07/2022 VASAVA SUMITRABEN JITENDRABHAI 1126001WL007028 VASAVA SUMITRABEN JITENDRABHAI 00045 BARB0UKAIXX 2400 2400 Processed 25/08/2022 4149430059 MRS SUMITRABEN JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-006-001/60-B
(Amlpada)
1126001000NRG23300620220162197 01/07/2022 VASAVA KAVITRABEN SUKABHAI 1126001WL007028 VASAVA KAVITRABEN SUKABHAI 00045 BARB0UKAIXX 2400 2400 Processed 25/08/2022 4149430057 AMRAVATIBEN SUKHABHAI VASAVA BANK OF BARODA(606985)
SubTotal 9600 9600
5 Songadh GJ-26-001-006-001/481-A
(Amlpada)
1126001000NRG23300620220162154 01/07/2022 VASAVA MADUBHAI MASABHAI 1126001WL007028 VASAVA MADUBHAI MASABHAI 00089 CBIN0284194 2400 2400 Processed 25/08/2022 4149430107 Mr. MADHUBHAI MASABHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
6 Songadh GJ-26-001-006-001/419-A
(Amlpada)
1126001000NRG23300620220162129 01/07/2022 VASAVA MOGRABEN JEMABHAI 1126001WL007028 VASAVA MOGRABEN JEMABHAI 00114 SDCB0000008 2400 2400 Processed 25/08/2022 4149430056 MRS MOGRABEN JEMABHAI VASAVA STATE BANK OF INDIA(508548)
7 Songadh GJ-26-001-006-001/499-A
(Amlpada)
1126001000NRG23300620220162164 01/07/2022 VASAVA REMABEN SUNILBHAI 1126001WL007028 VASAVA REMABEN SUNILBHAI 00114 SDCB0000008 2400 2400 Processed 25/08/2022 4149430055 REMABEN SUNITABEN VASAVA BANK OF BARODA(606985)
SubTotal 4800 4800
8 Songadh GJ-26-001-006-001/496-A
(Amlpada)
1126001000NRG23300620220162161 01/07/2022 VASAVA URMILABEN VIKARAMBHAI 1126001WL007028 VASAVA URMILABEN VIKARAMBHAI 00114 SDCB0000058 2400 2400 Processed 25/08/2022 4149430061 MS URMILABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
9 Songadh GJ-26-001-006-001/409-A
(Amlpada)
1126001000NRG23300620220162123 01/07/2022 VASAVA BHILIYABHAI 1126001WL007028 VASAVA BHILIYABHAI 00415 SBIN0000281 2400 2400 Processed 25/08/2022 4149430071 Mr. BHILIYABHAI BHAVJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
10 Songadh GJ-26-001-006-001/414-A
(Amlpada)
1126001000NRG23300620220162125 01/07/2022 VASAVA MANSHINGBHAI 1126001WL007028 VASAVA MANSHINGBHAI 00415 SBIN0000281 2400 2400 Processed 25/08/2022 4149430064 Mr. MANSINGBHAI RAMJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
11 Songadh GJ-26-001-006-001/482-A
(Amlpada)
1126001000NRG23300620220162156 01/07/2022 VASAVA DINESHBHAI 1126001WL007028 VASAVA DINESHBHAI 00415 SBIN0000281 2400 2400 Processed 25/08/2022 4149430067 Mr. DINESH SAKRIYA VASAVA CENTRAL BANK OF INDIA(607115)
12 Songadh GJ-26-001-006-001/499-A
(Amlpada)
1126001000NRG23300620220162163 01/07/2022 VASAVA SUNILBHAI 1126001WL007028 VASAVA SUNILBHAI 00415 SBIN0000281 2400 2400 Processed 25/08/2022 4149430072 Mr. SUNIL MASA VASAVA CENTRAL BANK OF INDIA(607115)
13 Songadh GJ-26-001-006-001/569-a
(Amlpada)
1126001000NRG23300620220162191 01/07/2022 VASAVA RAKESHBHAI 1126001WL007028 VASAVA RAKESHBHAI 00415 SBIN0000281 2400 2400 Processed 25/08/2022 4149430068 Mr. RAKESHBHAI JAIRAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
14 Songadh GJ-26-001-006-001/402-A
(Amlpada)
1126001000NRG23300620220162119 01/07/2022 VASAVA SAVITABEN 1126001WL007028 VASAVA SAVITABEN 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430075 MRS SAVITABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-006-001/406-A
(Amlpada)
1126001000NRG23300620220162121 01/07/2022 VASAVA ANESHBHAI 1126001WL007028 VASAVA ANESHBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430077 MR ANESHBHAI MALMJIBHAI VASAVA STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-006-001/414-A
(Amlpada)
1126001000NRG23300620220162126 01/07/2022 VASAVA MANSHINGBHAI 1126001WL007028 VASAVA MANSHINGBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430096 MRS SEVANTIBEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-006-001/417-A
(Amlpada)
1126001000NRG23300620220162127 01/07/2022 VASAVA PRABHUBHAI MIRIYABHAI 1126001WL007028 VASAVA PRABHUBHAI MIRIYABHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430073 Mr. PRBHUBHAI MIRIYABHAI VASAVA CENTRAL BANK OF INDIA(607115)
18 Songadh GJ-26-001-006-001/417-A
(Amlpada)
1126001000NRG23300620220162128 01/07/2022 VASAVA SUGABEN PRABHUBHAI 1126001WL007028 VASAVA SUGABEN PRABHUBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430104 MRS SUGABEN PRABHUBHAI VASAVA STATE BANK OF INDIA(508548)
19 Songadh GJ-26-001-006-001/445-A
(Amlpada)
1126001000NRG23300620220162135 01/07/2022 VASAVA JAMNABEN VASHANTBHAI 1126001WL007028 VASAVA JAMNABEN VASHANTBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430102 MS JAMNABEN VASANTBHAI VASAVA STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-006-001/445-A
(Amlpada)
1126001000NRG23300620220162136 01/07/2022 VASAVA SUMANBHAI TEDHIYABHAI 1126001WL007028 VASAVA SUMANBHAI TEDHIYABHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430081 Mr. SUMANBHAI TETIYABHAI VASAVA CENTRAL BANK OF INDIA(607115)
21 Songadh GJ-26-001-006-001/448-A
(Amlpada)
1126001000NRG23300620220162138 01/07/2022 VASAVA ERJABEN SEGABHAI 1126001WL007028 VASAVA ERJABEN SEGABHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430100 MRS IRJABEN SEGABHAI VASAVA STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-006-001/462-A
(Amlpada)
1126001000NRG23300620220162146 01/07/2022 VASAVA URMILABEN VIKRAMBHAI 1126001WL007028 VASAVA URMILABEN VIKRAMBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430105 Mrs. URMILABEN VIKRAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
23 Songadh GJ-26-001-006-001/462-A
(Amlpada)
1126001000NRG23300620220162145 01/07/2022 VASAVA VIKRAMBHAI jugabhai 1126001WL007028 VASAVA VIKRAMBHAI jugabhai 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430083 Mr. VIKRAMBHAI JUGABHAI VASAVA CENTRAL BANK OF INDIA(607115)
24 Songadh GJ-26-001-006-001/476-A
(Amlpada)
1126001000NRG23300620220162153 01/07/2022 ANJALIBEN ATMARAM 1126001WL007028 ANJALIBEN ATMARAM 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430085 MRS RINABEN ATMARAMBHAI VASAVA STATE BANK OF INDIA(508548)
25 Songadh GJ-26-001-006-001/476-A
(Amlpada)
1126001000NRG23300620220162152 01/07/2022 VASAVA ATMARAM BHAI SANKARBHAI 1126001WL007028 VASAVA ATMARAM BHAI SANKARBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430086 Mr. ATMARAM SHANKARBHAI VASAVA CENTRAL BANK OF INDIA(607115)
26 Songadh GJ-26-001-006-001/481-A
(Amlpada)
1126001000NRG23300620220162155 01/07/2022 VASAVA MODABEN MADUBHAI 1126001WL007028 VASAVA MODABEN MADUBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430097 MRS MADHUBEN MADHUBHAI VASAVA STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-006-001/485-A
(Amlpada)
1126001000NRG23300620220162158 01/07/2022 VASAVA MAHESHBHAI SANKARBHAI 1126001WL007028 VASAVA MAHESHBHAI SANKARBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430090 Mr. MAHESHBHAI SHANKARBHAI VASAVA CENTRAL BANK OF INDIA(607115)
28 Songadh GJ-26-001-006-001/485-A
(Amlpada)
1126001000NRG23300620220162159 01/07/2022 VASAVA NAMITABEN MAHESHBHA 1126001WL007028 VASAVA NAMITABEN MAHESHBHA 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430101 MRS NAMITABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
29 Songadh GJ-26-001-006-001/505-A
(Amlpada)
1126001000NRG23300620220162166 01/07/2022 VASAVA SUMITRABEN 1126001WL007028 VASAVA SUMITRABEN 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430106 MRS SUMITRABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
30 Songadh GJ-26-001-006-001/515-A
(Amlpada)
1126001000NRG23300620220162168 01/07/2022 VASAVA RAVINDRABHAI NENDADIYABHAI 1126001WL007028 VASAVA RAVINDRABHAI NENDADIYABHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430079 Mr. RAVINDRABHAI NARESHBHAI VASAVA CENTRAL BANK OF INDIA(607115)
31 Songadh GJ-26-001-006-001/519-A
(Amlpada)
1126001000NRG23300620220162174 01/07/2022 VASAVA JAGDISHBHAI DARJUBHAI 1126001WL007028 VASAVA JAGDISHBHAI DARJUBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430065 Mr. JAGDISHBHAI DARJUBHAI VASAVA CENTRAL BANK OF INDIA(607115)
32 Songadh GJ-26-001-006-001/519-A
(Amlpada)
1126001000NRG23300620220162175 01/07/2022 VASAVA NITABEN JAGDISHBHAI 1126001WL007028 VASAVA NITABEN JAGDISHBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430098 NITABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
33 Songadh GJ-26-001-006-001/521-A
(Amlpada)
1126001000NRG23300620220162178 01/07/2022 VASAVA KALUBEN ABHESINGBHAI 1126001WL007028 VASAVA KALUBEN ABHESINGBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430103 MS KALAVATIBEN ABHESINGBHAI VASAVA STATE BANK OF INDIA(508548)
34 Songadh GJ-26-001-006-001/524-A
(Amlpada)
1126001000NRG23300620220162181 01/07/2022 VASAVA RAJUBHAI BHARATBHAI 1126001WL007028 VASAVA RAJUBHAI BHARATBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430093 JILEKSHABEN RAJUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-006-001/529-A
(Amlpada)
1126001000NRG23300620220162184 01/07/2022 VASAVA RUSTAMBHAI SANKARBHAI 1126001WL007028 VASAVA RUSTAMBHAI SANKARBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430092 Mr. RUSTAMBHAI SHANKARBHAI VASAVA CENTRAL BANK OF INDIA(607115)
36 Songadh GJ-26-001-006-001/529-A
(Amlpada)
1126001000NRG23300620220162185 01/07/2022 VASAVA VANITABEN R 1126001WL007028 VASAVA VANITABEN R 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430095 Mrs. VANITABEN RUSTAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
37 Songadh GJ-26-001-006-001/554-A
(Amlpada)
1126001000NRG23300620220162188 01/07/2022 VASAVA JOKABEN SURESHBHAI 1126001WL007028 VASAVA JOKABEN SURESHBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430099 MRS JEKABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
38 Songadh GJ-26-001-006-001/554-A
(Amlpada)
1126001000NRG23300620220162187 01/07/2022 VASAVA SURESHBHAI 1126001WL007028 VASAVA SURESHBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430066 Mr. SURESHBHAI SINGABHAI VASAVA CENTRAL BANK OF INDIA(607115)
39 Songadh GJ-26-001-006-001/564-A
(Amlpada)
1126001000NRG23300620220162190 01/07/2022 VASAVA RAMKABEN GOMABHAI 1126001WL007028 VASAVA RAMKABEN GOMABHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430082 MRS RAMILABEN GAMABHAI VASAVA STATE BANK OF INDIA(508548)
40 Songadh GJ-26-001-006-001/626-A
(Amlpada)
1126001000NRG23300620220162203 01/07/2022 VASAVA BIJNABEN 1126001WL007028 VASAVA BIJNABEN 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430062 VASAVA BIJNABEN DIVANJIBHAI BANK OF BARODA(606985)
41 Songadh GJ-26-001-006-001/628-A
(Amlpada)
1126001000NRG23300620220162204 01/07/2022 VASAVA TULSIRAMBHAI T. 1126001WL007028 VASAVA TULSIRAMBHAI T. 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430076 Mr. TULSIRAM TUKARAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
42 Songadh GJ-26-001-006-001/700-A
(Amlpada)
1126001000NRG23300620220162208 01/07/2022 VASAVA AMARSHINGBHAI ATIYABHAI 1126001WL007028 VASAVA AMARSHINGBHAI ATIYABHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430063 MR AMARSING AATIABHAI VASAVA STATE BANK OF INDIA(508548)
43 Songadh GJ-26-001-006-001/720-B
(Amlpada)
1126001000NRG23300620220162231 01/07/2022 VASAVA GULIBEN MALAMJIBHAI 1126001WL007028 VASAVA GULIBEN MALAMJIBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430078 MRS GULIBEN MALMJIBHAI VASAVA STATE BANK OF INDIA(508548)
44 Songadh GJ-26-001-006-001/727-B
(Amlpada)
1126001000NRG23300620220162235 01/07/2022 VASAVA ARAVINDBHAI DURASINBHAI 1126001WL007028 VASAVA ARAVINDBHAI DURASINBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430080 MR ARVINDBHAI DURSINGBHAI VASAVA STATE BANK OF INDIA(508548)
45 Songadh GJ-26-001-006-001/729-B
(Amlpada)
1126001000NRG23300620220162236 01/07/2022 KATUD SAGUNABEN SANBHAI 1126001WL007028 KATUD SAGUNABEN SANBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430084 Mrs. SAGUNABEN CHHANABHAI KATHUD CENTRAL BANK OF INDIA(607115)
46 Songadh GJ-26-001-006-001/746-B
(Amlpada)
1126001000NRG23300620220162238 01/07/2022 KATHUD RAMESHBHAI JAMSINGBHAI 1126001WL007028 KATHUD RAMESHBHAI JAMSINGBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430094 Mr. RAMESH JAMSING KATHUD CENTRAL BANK OF INDIA(607115)
47 Songadh GJ-26-001-006-001/771-B
(Amlpada)
1126001000NRG23300620220162239 01/07/2022 VASAVA RAVIDASHBHAI KOTIYABHA 1126001WL007028 VASAVA RAVIDASHBHAI KOTIYABHA 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430087 SHIVRAMKUMAR RAVIDASBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
48 Songadh GJ-26-001-006-001/776-B
(Amlpada)
1126001000NRG23300620220162240 01/07/2022 VASAVA SHAILESHBHAI SANKARBHAI 1126001WL007028 VASAVA SHAILESHBHAI SANKARBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430089 MR SHAILESH SHANKAR VASAVA STATE BANK OF INDIA(508548)
49 Songadh GJ-26-001-006-001/777-B
(Amlpada)
1126001000NRG23300620220162241 01/07/2022 VASAVA JALAMSINGBHAI SEGAJIBHAI 1126001WL007028 VASAVA JALAMSINGBHAI SEGAJIBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430069 Mr. JALAMSING SEGJI VASAVA CENTRAL BANK OF INDIA(607115)
50 Songadh GJ-26-001-006-001/778-B
(Amlpada)
1126001000NRG23300620220162244 01/07/2022 VASAVA JAYOTIBEN JITENDROBHAI 1126001WL007028 VASAVA JAYOTIBEN JITENDROBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430070 MISS JYOTIBEN JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
51 Songadh GJ-26-001-006-001/798-B
(Amlpada)
1126001000NRG23300620220162245 01/07/2022 VASAVA NILESHBHAI MALAMJIBHAI 1126001WL007028 VASAVA NILESHBHAI MALAMJIBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430074 NILESHBHAI MALUBHAI VASAVA IDBI BANK(607095)
52 Songadh GJ-26-001-006-001/801-B
(Amlpada)
1126001000NRG23300620220162247 01/07/2022 VASAVA KRUNABEN PARAMJIBHAI 1126001WL007028 VASAVA KRUNABEN PARAMJIBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430091 Mrs. KRUSHNABEN PARAMJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
53 Songadh GJ-26-001-006-001/826-B
(Amlpada)
1126001000NRG23300620220162250 01/07/2022 VASAVA RAHULBHAI JALAMSIGBHAI 1126001WL007028 VASAVA RAHULBHAI JALAMSIGBHAI 00415 SBIN0003893 2400 2400 Processed 25/08/2022 4149430088 MASTER RAHULBHAI JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 96000 96000
Total 127200 127200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010722APB_FTO_78973 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 9600
2 Songadh GJ1126001_010722APB_FTO_78973 Central Bank Of India CBIN0284194 VYARA 2400
3 Songadh GJ1126001_010722APB_FTO_78973 Distt.Central Coop.Bank SDCB0000008 songadh 4800
4 Songadh GJ1126001_010722APB_FTO_78973 Distt.Central Coop.Bank SDCB0000058 UKAI 2400
5 Songadh GJ1126001_010722APB_FTO_78973 State Bank of India SBIN0000281 FORT SONGADH 12000
6 Songadh GJ1126001_010722APB_FTO_78973 State Bank of India SBIN0003893 UKAI 96000

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