Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:34 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_080622FTO_54513
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-26-001-013-001/185-A
(Chakliya)
1126001000NRG23080620220096979 08/06/2022 GAMIT GANGABEN BABUBHAI 1126001WL004816 GAMIT GANGABEN BABUBHAI 00045 BARB0BGGBXX 1040 1040 Processed 15/06/2022 2290847436 GAMITGANGABENBABUBHAI ()
2 Songadh GJ-26-001-013-001/192-A
(Chakliya)
1126001000NRG23080620220096982 08/06/2022 Gamit Rekhaben Govindbhai 1126001WL004816 Gamit Rekhaben Govindbhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847423 GamitRekhabenGovindbhai ()
3 Songadh GJ-26-001-013-001/205-A
(Chakliya)
1126001000NRG23080620220096988 08/06/2022 Gamit Jaynaben Kamleshbhai 1126001WL004816 Gamit Jaynaben Kamleshbhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847437 GamitJaynabenKamleshbhai ()
4 Songadh GJ-26-001-013-001/206-A
(Chakliya)
1126001000NRG23080620220096989 08/06/2022 Gamit Babaliben Dhanabhai 1126001WL004816 Gamit Babaliben Dhanabhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847421 GamitBabalibenDhanabhai ()
5 Songadh GJ-26-001-013-001/209-A
(Chakliya)
1126001000NRG23080620220096992 08/06/2022 Gamit Hinaben Kalpeshbhai 1126001WL004816 Gamit Hinaben Kalpeshbhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847428 GamitHinabenKalpeshbhai ()
6 Songadh GJ-26-001-013-001/277-A
(Chakliya)
1126001000NRG23080620220097017 08/06/2022 KILUBEN DINESHBHAI GAMIT 1126001WL004816 KILUBEN DINESHBHAI GAMIT 00045 BARB0BGGBXX 1872 1872 Processed 15/06/2022 2290847430 KILUBENDINESHBHAIGAMIT ()
7 Songadh GJ-26-001-013-001/278-A
(Chakliya)
1126001000NRG23080620220097018 08/06/2022 HINABEN VIKRAMBHAI GAMIT 1126001WL004816 HINABEN VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 1456 1456 Processed 15/06/2022 2290847429 HINABENVIKRAMBHAIGAMIT ()
8 Songadh GJ-26-001-013-001/288-A
(Chakliya)
1126001000NRG23080620220097021 08/06/2022 Gamit Sarmilaben Bipinbhai 1126001WL004816 Gamit Sarmilaben Bipinbhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847432 GamitSarmilabenBipinbhai ()
9 Songadh GJ-26-001-013-001/415-A
(Chakliya)
1126001000NRG23080620220097043 08/06/2022 Gamit Pritiben Samirbhai 1126001WL004816 Gamit Pritiben Samirbhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847431 GamitPritibenSamirbhai ()
10 Songadh GJ-26-001-013-001/425-A
(Chakliya)
1126001000NRG23080620220097047 08/06/2022 BINABEN DINESHBHAI GAMIT 1126001WL004816 BINABEN DINESHBHAI GAMIT 00045 BARB0BGGBXX 2288 2288 Processed 15/06/2022 2290847424 BINABENDINESHBHAIGAMIT ()
11 Songadh GJ-26-001-013-001/545-A
(Chakliya)
1126001000NRG23080620220097050 08/06/2022 Gamit Gangaben Girishbhai 1126001WL004816 Gamit Gangaben Girishbhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847434 GamitGangabenGirishbhai ()
12 Songadh GJ-26-001-013-001/618-D
(Chakliya)
1126001000NRG23080620220097055 08/06/2022 SEJALBEN ILESHBHAI GAMIT 1126001WL004816 SEJALBEN ILESHBHAI GAMIT 00045 BARB0BGGBXX 1040 1040 Processed 15/06/2022 2290847425 SEJALBENILESHBHAIGAMIT ()
13 Songadh GJ-26-001-013-001/619-A
(Chakliya)
1126001000NRG23080620220097056 08/06/2022 Gamit Urmilaben Dineshbhai 1126001WL004816 Gamit Urmilaben Dineshbhai 00045 BARB0BGGBXX 2288 2288 Processed 15/06/2022 2290847426 GamitUrmilabenDineshbhai ()
14 Songadh GJ-26-001-013-001/622-A
(Chakliya)
1126001000NRG23080620220097057 08/06/2022 Gamit Shailaben Satishbhai 1126001WL004816 Gamit Shailaben Satishbhai 00045 BARB0BGGBXX 2288 2288 Processed 15/06/2022 2290847435 GamitShailabenSatishbhai ()
15 Songadh GJ-26-001-013-001/624-A
(Chakliya)
1126001000NRG23080620220097059 08/06/2022 Gamit Manishaben Dhirubhai 1126001WL004816 Gamit Manishaben Dhirubhai 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847433 GamitManishabenDhirubhai ()
16 Songadh GJ-26-001-013-001/638-A
(Chakliya)
1126001000NRG23080620220097062 08/06/2022 GAMIT NITESHBHAI VASANJIBHAI 1126001WL004816 GAMIT NITESHBHAI VASANJIBHAI 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847422 GAMITNITESHBHAIVASANJIBHAI ()
17 Songadh GJ-26-001-013-001/639-A
(Chakliya)
1126001000NRG23080620220097063 08/06/2022 GAMIT PINALBEN PARASOTTAMBHAI 1126001WL004816 GAMIT PINALBEN PARASOTTAMBHAI 00045 BARB0BGGBXX 2496 2496 Processed 15/06/2022 2290847427 GAMITPINALBENPARASOTTAMBHAI ()
SubTotal 37232 37232
18 Songadh GJ-26-001-013-001/635-A
(Chakliya)
1126001000NRG23080620220097060 08/06/2022 KANTILAL BHIMABHAI GAMIT 1126001WL004816 KANTILAL BHIMABHAI GAMIT 00045 BARB0VYARAX 2496 2496 Processed 15/06/2022 2290847438 KANTILALBHIMABHAIGAMIT ()
SubTotal 2496 2496
19 Songadh GJ-26-001-013-001/163-A
(Chakliya)
1126001000NRG23080620220096965 08/06/2022 Manjulaben Ravindrabhai 1126001WL004816 Manjulaben Ravindrabhai 00048 BKID0002541 2288 2288 Processed 15/06/2022 2290847441 ManjulabenRavindrabhai ()
20 Songadh GJ-26-001-013-001/171-B
(Chakliya)
1126001000NRG23080620220096970 08/06/2022 GAMIT JYANTILAL CHEMTIYABHAI 1126001WL004816 GAMIT JYANTILAL CHEMTIYABHAI 00048 BKID0002541 2496 2496 Processed 15/06/2022 2290847440 GAMITJYANTILALCHEMTIYABHAI ()
21 Songadh GJ-26-001-013-001/208-A
(Chakliya)
1126001000NRG23080620220096991 08/06/2022 Kalpanaben Kamleshbhai 1126001WL004816 Kalpanaben Kamleshbhai 00048 BKID0002541 2080 2080 Processed 15/06/2022 2290847444 KalpanabenKamleshbhai ()
22 Songadh GJ-26-001-013-001/218-A
(Chakliya)
1126001000NRG23080620220096994 08/06/2022 Samabhai Gosadabhai 1126001WL004816 Samabhai Gosadabhai 00048 BKID0002541 2496 2496 Processed 15/06/2022 2290847439 SamabhaiGosadabhai ()
23 Songadh GJ-26-001-013-001/245-A
(Chakliya)
1126001000NRG23080620220097005 08/06/2022 Kamuben Manjibhai 1126001WL004816 Kamuben Manjibhai 00048 BKID0002541 1456 1456 Processed 15/06/2022 2290847443 KamubenManjibhai ()
24 Songadh GJ-26-001-013-001/411-A
(Chakliya)
1126001000NRG23080620220097041 08/06/2022 Sukmaben Kantilalbhai 1126001WL004816 Sukmaben Kantilalbhai 00048 BKID0002541 2496 2496 Processed 15/06/2022 2290847442 SukmabenKantilalbhai ()
SubTotal 13312 13312
25 Songadh GJ-26-001-013-001/637-A
(Chakliya)
1126001000NRG23080620220097061 08/06/2022 GAMIT JIGNESHBHAI SURESHBHAI 1126001WL004816 GAMIT JIGNESHBHAI SURESHBHAI 00468 UBIN0917851 2496 2496 Processed 15/06/2022 2290847445 GAMITJIGNESHBHAISURESHBHAI ()
SubTotal 2496 2496
Total 55536 55536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_080622FTO_54513 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37232
2 Songadh GJ1126001_080622FTO_54513 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2496
3 Songadh GJ1126001_080622FTO_54513 Bank of India BKID0002541 Songadh 13312
4 Songadh GJ1126001_080622FTO_54513 Union Bank of India UBIN0917851 SONGADH 2496

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