Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290323APB_FTO_218460
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-26-001-066-004/23
(Ukhalda) 		1126001000NRG23280320230257174 29/03/2023 Chaudhari gopibhai amarsingbhai 1126001WL016779 Chaudhari gopibhai amarsingbhai 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324010 CHAUDHARI GOPIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Songadh GJ-26-001-066-004/23-A
(Ukhalda) 		1126001000NRG23280320230257175 29/03/2023 GAMIT MICHRIBEN JAMABHAI 1126001WL016779 GAMIT MICHRIBEN JAMABHAI 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324002 GAMIT MICHRIBEN JAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-066-004/27-A
(Ukhalda) 		1126001000NRG23280320230257180 29/03/2023 GAMIT DINESHBHAI NAVLIYABHAI 1126001WL016779 GAMIT DINESHBHAI NAVLIYABHAI 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324001 GAMIT DINESHBHAI NAVLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Songadh GJ-26-001-066-004/28-A
(Ukhalda) 		1126001000NRG23280320230257181 29/03/2023 CHAUDHARI LILABEN BHEETDIYABHAI 1126001WL016779 CHAUDHARI LILABEN BHEETDIYABHAI 00045 BARB0BGGBXX 600 600 Processed 01/04/2023 0417323997 CHAUDHARI LILABEN BHEETDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-066-004/31-A
(Ukhalda) 		1126001000NRG23280320230257183 29/03/2023 GAMIT UKAJIBHAI CHHANIYABHAI 1126001WL016779 GAMIT UKAJIBHAI CHHANIYABHAI 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324004 GAMIT UKAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-066-004/32-A
(Ukhalda) 		1126001000NRG23280320230257184 29/03/2023 CHAUDHARI RAKESHBHAI VARSIBHAI 1126001WL016779 CHAUDHARI RAKESHBHAI VARSIBHAI 00045 BARB0BGGBXX 200 200 Processed 01/04/2023 0417324006 CHAUDHARI RAKESHBHAI VARSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-066-004/33-A
(Ukhalda) 		1126001000NRG23280320230257185 29/03/2023 CHAUDHARI INDUBEN SHANKARBHAI 1126001WL016779 CHAUDHARI INDUBEN SHANKARBHAI 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324011 CHAUDHARI INDUBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-066-004/37-A
(Ukhalda) 		1126001000NRG23280320230257188 29/03/2023 GAMIT VINODBHAI HOLLABHAI 1126001WL016779 GAMIT VINODBHAI HOLLABHAI 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324007 GAMIT VINODBHAI HOLLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-066-004/38-A
(Ukhalda) 		1126001000NRG23280320230257189 29/03/2023 GAMIT RAJUBHAI GANGAJIBHAI 1126001WL016779 GAMIT RAJUBHAI GANGAJIBHAI 00045 BARB0BGGBXX 800 800 Processed 31/03/2023 0417323998 GAMIT RAJUBHAI GANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-066-004/40-A
(Ukhalda) 		1126001000NRG23280320230257193 29/03/2023 GAMIT SUNILABEN GANJIBHAI 1126001WL016779 GAMIT SUNILABEN GANJIBHAI 00045 BARB0BGGBXX 200 200 Processed 01/04/2023 0417324005 GAMIT SUNILABEN GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Songadh GJ-26-001-066-004/43-A
(Ukhalda) 		1126001000NRG23280320230257195 29/03/2023 GAMIT PUSHPABEN ASHVINBHAI 1126001WL016779 GAMIT PUSHPABEN ASHVINBHAI 00045 BARB0BGGBXX 800 800 Processed 31/03/2023 0417324008 GAMIT PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
12 Songadh GJ-26-001-066-004/44-A
(Ukhalda) 		1126001000NRG23280320230257196 29/03/2023 GAMIT RAVINABEN SHANTILALBHAI 1126001WL016779 GAMIT RAVINABEN SHANTILALBHAI 00045 BARB0BGGBXX 800 800 Processed 31/03/2023 0417324000 RAVINABEN SHANTILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
13 Songadh GJ-26-001-066-004/5-A
(Ukhalda) 		1126001000NRG23280320230257200 29/03/2023 gamit panjibhai navliyabhai 1126001WL016779 gamit panjibhai navliyabhai 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417324003 GAMIT PANJIBHAI NAVLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-066-004/55-A
(Ukhalda) 		1126001000NRG23280320230257201 29/03/2023 GAMIT PADVI RANGJI 1126001WL016779 GAMIT PADVI RANGJI 00045 BARB0BGGBXX 800 800 Processed 31/03/2023 0417324009 RANGJIBHAI RADATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-066-004/9-A
(Ukhalda) 		1126001000NRG23280320230257203 29/03/2023 chaudhari ashokbhai nashvanbhai 1126001WL016779 chaudhari ashokbhai nashvanbhai 00045 BARB0BGGBXX 800 800 Processed 01/04/2023 0417323999 CHAUDHARI ASHOKBHAI NASHVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10600 10600
16 Songadh GJ-26-001-066-004/21-A
(Ukhalda) 		1126001000NRG23280320230257173 29/03/2023 CHAUDHARI RASIKBHAI NASHVANBHAI 1126001WL016779 CHAUDHARI RASIKBHAI NASHVANBHAI 00045 BARB0FORTSO 200 200 Processed 01/04/2023 0417323993 CHAUDHARI RASIKBHAI NASHVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-066-004/24-A
(Ukhalda) 		1126001000NRG23280320230257176 29/03/2023 GAMIT LILABEN ARJUNBHAI 1126001WL016779 GAMIT LILABEN ARJUNBHAI 00045 BARB0FORTSO 800 800 Processed 01/04/2023 0417323992 LEELABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-066-004/242-B
(Ukhalda) 		1126001000NRG23280320230257177 29/03/2023 gamit marthaben ranjitbhai 1126001WL016779 gamit marthaben ranjitbhai 00045 BARB0FORTSO 600 600 Processed 01/04/2023 0417323995 GAMIT MARTHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Songadh GJ-26-001-066-004/42-A
(Ukhalda) 		1126001000NRG23280320230257194 29/03/2023 GAMIT VANITABEN KISHANBHAI 1126001WL016779 GAMIT VANITABEN KISHANBHAI 00045 BARB0FORTSO 800 800 Processed 01/04/2023 0417323994 GAMIT VANITABEN KUSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
20 Songadh GJ-26-001-066-004/36-A
(Ukhalda) 		1126001000NRG23280320230257187 29/03/2023 GAMIT INESHBHAI SHIVABHAI 1126001WL016779 GAMIT INESHBHAI SHIVABHAI 00048 BKID0002300 400 400 Processed 01/04/2023 0417323996 INESHKUMAR SHIVABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
21 Songadh GJ-26-001-066-004/40
(Ukhalda) 		1126001000NRG23280320230257192 29/03/2023 gamit nileshbhai bhekrabhai 1126001WL016779 gamit nileshbhai bhekrabhai 00114 SDCB0000008 200 200 Processed 31/03/2023 0417323989 NENCYKUMARI NILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-066-004/47
(Ukhalda) 		1126001000NRG23280320230257198 29/03/2023 gamit devsing bhai chaganbhai 1126001WL016779 gamit devsing bhai chaganbhai 00114 SDCB0000008 600 600 Processed 01/04/2023 0417323990 GAMIT DEVASINGBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
23 Songadh GJ-26-001-066-004/244-B
(Ukhalda) 		1126001000NRG23280320230257179 29/03/2023 gamit lalitaben ramsingbhai 1126001WL016779 gamit lalitaben ramsingbhai 00114 SDCB0000110 800 800 Processed 01/04/2023 0417323991 GAMIT LALITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
24 Songadh GJ-26-001-066-004/2-A
(Ukhalda) 		1126001000NRG23280320230257171 29/03/2023 gamit ajaybhai rusanjibhai 1126001WL016779 gamit ajaybhai rusanjibhai 00415 SBIN0000281 600 600 Processed 01/04/2023 0417324017 GAMIT AJAYKUMAR RUSANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Songadh GJ-26-001-066-004/20-A
(Ukhalda) 		1126001000NRG23280320230257172 29/03/2023 GAMIT RINABEN VINODBHAI 1126001WL016779 GAMIT RINABEN VINODBHAI 00415 SBIN0000281 200 200 Processed 01/04/2023 0417324015 MISS RINABEN VINODBHAI GAMIT STATE BANK OF INDIA(508548)
26 Songadh GJ-26-001-066-004/35-A
(Ukhalda) 		1126001000NRG23280320230257186 29/03/2023 CHAUDHARI HIRALBEN DILESHBHAI 1126001WL016779 CHAUDHARI HIRALBEN DILESHBHAI 00415 SBIN0000281 800 800 Processed 01/04/2023 0417324014 MRS HIRALBEN DILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-066-004/39-A
(Ukhalda) 		1126001000NRG23280320230257190 29/03/2023 GAMIT RANCHHODBHAI RATANJIBHAI 1126001WL016779 GAMIT RANCHHODBHAI RATANJIBHAI 00415 SBIN0000281 600 600 Processed 01/04/2023 0417324019 GAMIT RANCHHODBHAI RATANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Songadh GJ-26-001-066-004/4-A
(Ukhalda) 		1126001000NRG23280320230257191 29/03/2023 chaudhari anitaben rameshbhai 1126001WL016779 chaudhari anitaben rameshbhai 00415 SBIN0000281 800 800 Processed 31/03/2023 0417324012 CHAUDHARI ANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Songadh GJ-26-001-066-004/46-A
(Ukhalda) 		1126001000NRG23280320230257197 29/03/2023 GAMIT NITESHBHAI NAVINBHAI 1126001WL016779 GAMIT NITESHBHAI NAVINBHAI 00415 SBIN0000281 800 800 Processed 01/04/2023 0417324013 GAMIT NITESHBHAI NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
30 Songadh GJ-26-001-066-004/47-A
(Ukhalda) 		1126001000NRG23280320230257199 29/03/2023 GAMIT JONKUMAR RAMESHBHAI 1126001WL016779 GAMIT JONKUMAR RAMESHBHAI 00415 SBIN0000532 200 200 Processed 01/04/2023 0417324020 GAMIT JONKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
31 Songadh GJ-26-001-066-004/243-B
(Ukhalda) 		1126001000NRG23280320230257178 29/03/2023 gamit yerushaben vadsibhai 1126001WL016779 gamit yerushaben vadsibhai 00415 SBIN0003893 800 800 Processed 01/04/2023 0417324016 MRS YARUSHABEN VARSHIBHAI GAMIT STATE BANK OF INDIA(508548)
32 Songadh GJ-26-001-066-004/30-A
(Ukhalda) 		1126001000NRG23280320230257182 29/03/2023 gamit Aritaben Suneshbhai 1126001WL016779 gamit Aritaben Suneshbhai 00415 SBIN0003893 800 800 Processed 01/04/2023 0417324018 MRS ARITABEN SUNESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290323APB_FTO_218460 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10600
2 Songadh GJ1126001_290323APB_FTO_218460 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2400
3 Songadh GJ1126001_290323APB_FTO_218460 Bank of India BKID0002300 PALANPUR 400
4 Songadh GJ1126001_290323APB_FTO_218460 Distt.Central Coop.Bank SDCB0000008 songadh 800
5 Songadh GJ1126001_290323APB_FTO_218460 Distt.Central Coop.Bank SDCB0000110 SINGPUR 800
6 Songadh GJ1126001_290323APB_FTO_218460 State Bank of India SBIN0000281 FORT SONGADH 3800
7 Songadh GJ1126001_290323APB_FTO_218460 State Bank of India SBIN0000532 VYARA 200
8 Songadh GJ1126001_290323APB_FTO_218460 State Bank of India SBIN0003893 UKAI 1600

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