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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_200622APB_FTO_66962
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-26-001-002-002/10-A
(Amalgundi) 		1126001000NRG23180620220130650 20/06/2022 divyaben nareshbhai 1126001WL005796 divyaben nareshbhai 00045 BARB0BANDHA 960 960 Processed 29/06/2022 2559570817 divyaben nareshbhai kotvaliya BANK OF BARODA(606985)
2 Songadh GJ-26-001-002-002/123-C
(Amalgundi) 		1126001000NRG23180620220130659 20/06/2022 GAMIT JAYSHINHABHAI THAKORBHAI 1126001WL005796 GAMIT JAYSHINHABHAI THAKORBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570811 jayshingbhai thakorbhai gamit BANK OF BARODA(606985)
3 Songadh GJ-26-001-002-002/137-C
(Amalgundi) 		1126001000NRG23180620220130665 20/06/2022 GAMIT GAVANBHAI DEVJIBHAI 1126001WL005796 GAMIT GAVANBHAI DEVJIBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570819 govanbhai devjibhaigamit BANK OF BARODA(606985)
4 Songadh GJ-26-001-002-002/140-C
(Amalgundi) 		1126001000NRG23180620220130666 20/06/2022 GAMIT VANITABEN VINESHBHAI 1126001WL005796 GAMIT VANITABEN VINESHBHAI 00045 BARB0BANDHA 960 960 Processed 29/06/2022 2559570816 vanitabenvineshbhai gamit BANK OF BARODA(606985)
5 Songadh GJ-26-001-002-002/155-C
(Amalgundi) 		1126001000NRG23180620220130672 20/06/2022 GAMIT RANJITBHAI MANSHUKHBHAI 1126001WL005796 GAMIT RANJITBHAI MANSHUKHBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570824 Gamit Ranjitbhai Mansukhbhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-002-002/28
(Amalgundi) 		1126001000NRG23180620220130699 20/06/2022 jmniben vashnjibhai 1126001WL005796 jmniben vashnjibhai 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570820 jamniben vasanjibhai gamit BANK OF BARODA(606985)
7 Songadh GJ-26-001-002-002/308-A
(Amalgundi) 		1126001000NRG23180620220130703 20/06/2022 devliben manshukhbhai 1126001WL005796 devliben manshukhbhai 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570823 devliben mansukhbhai gamit BANK OF BARODA(606985)
8 Songadh GJ-26-001-002-002/309-A
(Amalgundi) 		1126001000NRG23180620220130704 20/06/2022 gajraben jasvantbhai 1126001WL005796 gajraben jasvantbhai 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570812 gajraben jasvantbhai gamit BANK OF BARODA(606985)
9 Songadh GJ-26-001-002-002/317-A
(Amalgundi) 		1126001000NRG23180620220130706 20/06/2022 ashavinbhai sumanbhai 1126001WL005796 ashavinbhai sumanbhai 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570821 aswinbhai sumanbhai kotvaliya BANK OF BARODA(606985)
10 Songadh GJ-26-001-002-002/32-C
(Amalgundi) 		1126001000NRG23180620220130707 20/06/2022 GAMIT JITENDRABHAI VIGUBHAI 1126001WL005796 GAMIT JITENDRABHAI VIGUBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570826 jitendrabhai vigubhai gamit BANK OF BARODA(606985)
11 Songadh GJ-26-001-002-002/327
(Amalgundi) 		1126001000NRG23180620220130708 20/06/2022 MANISHBHAI FULJIBHAI 1126001WL005796 MANISHBHAI FULJIBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570814 Gamit Manishbhai Fuljibhai BANK OF BARODA(606985)
12 Songadh GJ-26-001-002-002/337
(Amalgundi) 		1126001000NRG23180620220130711 20/06/2022 vinodbhai bodaliyabhai 1126001WL005796 vinodbhai bodaliyabhai 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570818 vinodbhai bodliyabhai kotvali BANK OF BARODA(606985)
13 Songadh GJ-26-001-002-002/5-C
(Amalgundi) 		1126001000NRG23180620220130724 20/06/2022 SUMANBHAI FAKIRBHAI 1126001WL005796 SUMANBHAI FAKIRBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570813 sumanbhai fakirbhai kotvaliya BANK OF BARODA(606985)
14 Songadh GJ-26-001-002-002/68-C
(Amalgundi) 		1126001000NRG23180620220130742 20/06/2022 GAMIT RAJESHBHAI RAMANBHAI 1126001WL005796 GAMIT RAJESHBHAI RAMANBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570825 rajeshbhai ramanbhai gamit BANK OF BARODA(606985)
15 Songadh GJ-26-001-002-002/80-C
(Amalgundi) 		1126001000NRG23180620220130749 20/06/2022 GAMIT TANSHUKHBHAI CHHAGANBHAI 1126001WL005796 GAMIT TANSHUKHBHAI CHHAGANBHAI 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570822 tansukhbhai chhaganbhai gamit BANK OF BARODA(606985)
16 Songadh GJ-26-001-002-002/9
(Amalgundi) 		1126001000NRG23180620220130752 20/06/2022 Ranguben kantilalbhai 1126001WL005796 Ranguben kantilalbhai 00045 BARB0BANDHA 2080 2080 Processed 29/06/2022 2559570815 ranguben kantila kotvaliy BANK OF BARODA(606985)
SubTotal 31040 31040
17 Songadh GJ-26-001-002-002/301-A
(Amalgundi) 		1126001000NRG23180620220130701 20/06/2022 miteshbhai dhansukhbhai 1126001WL005796 miteshbhai dhansukhbhai 00048 BKID0002541 2080 2080 Processed 29/06/2022 2559570827 miteshbhai dhansukhabhai gami BANK OF BARODA(606985)
SubTotal 2080 2080
18 Songadh GJ-26-001-002-002/104-C
(Amalgundi) 		1126001000NRG23180620220130652 20/06/2022 JITESHBHAI CHAMPAKBHAI GAMIT 1126001WL005796 JITESHBHAI CHAMPAKBHAI GAMIT 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570804 jiteshbhai champakbhai gamit BANK OF BARODA(606985)
19 Songadh GJ-26-001-002-002/105-C
(Amalgundi) 		1126001000NRG23180620220130653 20/06/2022 GAMIT NARESHBHAI NORTAMBHAI 1126001WL005796 GAMIT NARESHBHAI NORTAMBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570806 nareshbhai narotambhai gamit BANK OF BARODA(606985)
20 Songadh GJ-26-001-002-002/107-C
(Amalgundi) 		1126001000NRG23180620220130654 20/06/2022 GAMIT DHANSUKHBHAI CHHAGNBHAI 1126001WL005796 GAMIT DHANSUKHBHAI CHHAGNBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570797 Gamit Dhansukhbhai Chaganbhai BANK OF BARODA(606985)
21 Songadh GJ-26-001-002-002/112-C
(Amalgundi) 		1126001000NRG23180620220130656 20/06/2022 GAMIT NANDLIYABHAI JVALABHAI 1126001WL005796 GAMIT NANDLIYABHAI JVALABHAI 00114 SDCB0000008 960 960 Processed 29/06/2022 2559570799 Gamit Diniben Nadliyabhai BANK OF BARODA(606985)
22 Songadh GJ-26-001-002-002/119-C
(Amalgundi) 		1126001000NRG23180620220130658 20/06/2022 GAMIT SURESHBHAI HARISHINGBHAI 1126001WL005796 GAMIT SURESHBHAI HARISHINGBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570836 suresbhai harishingbhai gamit BANK OF BARODA(606985)
23 Songadh GJ-26-001-002-002/124-C
(Amalgundi) 		1126001000NRG23180620220130660 20/06/2022 GAMIT SURESHBHAI NOKABHAI 1126001WL005796 GAMIT SURESHBHAI NOKABHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570832 Gamit Sureshbhai Nakabhai BANK OF BARODA(606985)
24 Songadh GJ-26-001-002-002/130
(Amalgundi) 		1126001000NRG23180620220130661 20/06/2022 GAMIT SHIVAJIBHAI THAKORBHAI 1126001WL005796 GAMIT SHIVAJIBHAI THAKORBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570834 shivajibhai thakorbhai gamit BANK OF BARODA(606985)
25 Songadh GJ-26-001-002-002/132-C
(Amalgundi) 		1126001000NRG23180620220130662 20/06/2022 GAMIT KANTILALBHAI HANNABHAI 1126001WL005796 GAMIT KANTILALBHAI HANNABHAI 00114 SDCB0000008 960 960 Processed 29/06/2022 2559570800 kantabhai hanabhai gamit BANK OF BARODA(606985)
26 Songadh GJ-26-001-002-002/133-C
(Amalgundi) 		1126001000NRG23180620220130663 20/06/2022 GAMIT KIRANBHAI HARISHINGBHAI 1126001WL005796 GAMIT KIRANBHAI HARISHINGBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570829 KIRANBHAI HARISINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 Songadh GJ-26-001-002-002/142-C
(Amalgundi) 		1126001000NRG23180620220130667 20/06/2022 GAMIT FHULJIBHAI BHILIYABHAI 1126001WL005796 GAMIT FHULJIBHAI BHILIYABHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570798 FULJIBHAI BHILIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Songadh GJ-26-001-002-002/149-C
(Amalgundi) 		1126001000NRG23180620220130669 20/06/2022 GAMIT FATESHINGBHAI LALJIBHAI 1126001WL005796 GAMIT FATESHINGBHAI LALJIBHAI 00114 SDCB0000008 960 960 Processed 29/06/2022 2559570833 Gamit Fatesingbhai Lalajiibhai BANK OF BARODA(606985)
29 Songadh GJ-26-001-002-002/18
(Amalgundi) 		1126001000NRG23180620220130684 20/06/2022 Bandaliyabhai ukadiyabhai 1126001WL005796 Bandaliyabhai ukadiyabhai 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570828 bodliyabhai umriyabhai kotval BANK OF BARODA(606985)
30 Songadh GJ-26-001-002-002/231
(Amalgundi) 		1126001000NRG23180620220130694 20/06/2022 SURESHBAHI DHIRUBHAI GAMIT 1126001WL005796 SURESHBAHI DHIRUBHAI GAMIT 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570831 sureshbhai dhirubhai gamit BANK OF BARODA(606985)
31 Songadh GJ-26-001-002-002/234-C
(Amalgundi) 		1126001000NRG23180620220130695 20/06/2022 SUNILBHAI SUMANBHAI GAMIT 1126001WL005796 SUNILBHAI SUMANBHAI GAMIT 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570802 SUNILBHAI SUMANBHAI GAMIT HDFC BANK LTD(607152)
32 Songadh GJ-26-001-002-002/236-C
(Amalgundi) 		1126001000NRG23180620220130696 20/06/2022 BHAMTIBEN RAMANBHAI GAMIT 1126001WL005796 BHAMTIBEN RAMANBHAI GAMIT 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570807 bhamtiben ramanbhai gamit BANK OF BARODA(606985)
33 Songadh GJ-26-001-002-002/245
(Amalgundi) 		1126001000NRG23180620220130698 20/06/2022 SUMITABEN DHIRUBHAI GAMIT 1126001WL005796 SUMITABEN DHIRUBHAI GAMIT 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570835 Gamit Sumitraben Dhirubhai BANK OF BARODA(606985)
34 Songadh GJ-26-001-002-002/29-C
(Amalgundi) 		1126001000NRG23180620220130700 20/06/2022 GAMIT RAMANBHAI KUVARJIBHAI 1126001WL005796 GAMIT RAMANBHAI KUVARJIBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570803 ramanbhai kunvarji gamit BANK OF BARODA(606985)
35 Songadh GJ-26-001-002-002/500-C
(Amalgundi) 		1126001000NRG23180620220130726 20/06/2022 ASHOKBHAI DAMJIBHAI GAMIT 1126001WL005796 ASHOKBHAI DAMJIBHAI GAMIT 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570809 ASHOKBHAI DAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Songadh GJ-26-001-002-002/71-C
(Amalgundi) 		1126001000NRG23180620220130743 20/06/2022 GAMIT GANGJIBHAI ZINABHAI 1126001WL005796 GAMIT GANGJIBHAI ZINABHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570805 GANGJIBHAI ZINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
37 Songadh GJ-26-001-002-002/72
(Amalgundi) 		1126001000NRG23180620220130744 20/06/2022 Sangitaben rajeshbhai 1126001WL005796 Sangitaben rajeshbhai 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570801 sangitaben rajeshbhai gamit BANK OF BARODA(606985)
38 Songadh GJ-26-001-002-002/84-C
(Amalgundi) 		1126001000NRG23180620220130750 20/06/2022 GAMIT PALLAVIBEN KISHORBHAI 1126001WL005796 GAMIT PALLAVIBEN KISHORBHAI 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570830 pallviben kisorbhai gamit BANK OF BARODA(606985)
39 Songadh GJ-26-001-002-002/90
(Amalgundi) 		1126001000NRG23180620220130753 20/06/2022 Kankuben 1126001WL005796 Kankuben 00114 SDCB0000008 2080 2080 Processed 29/06/2022 2559570808 kankuben vasantbhai gamit BANK OF BARODA(606985)
SubTotal 42400 42400
40 Songadh GJ-26-001-002-002/15
(Amalgundi) 		1126001000NRG23180620220130670 20/06/2022 Damajibhai 1126001WL005796 Damajibhai 00552 DCBL0000115 2080 2080 Processed 29/06/2022 2559570810 damjibhai chhaniyabhai kathud BANK OF BARODA(606985)
SubTotal 2080 2080
Total 77600 77600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200622APB_FTO_66962 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 31040
2 Songadh GJ1126001_200622APB_FTO_66962 Bank of India BKID0002541 Songadh 2080
3 Songadh GJ1126001_200622APB_FTO_66962 Distt.Central Coop.Bank SDCB0000008 songadh 42400
4 Songadh GJ1126001_200622APB_FTO_66962 Development Credit Bank Ltd. DCBL0000115 SONGADH 2080

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