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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:06:13 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_190123APB_FTO_184885
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-26-001-036-001/385-A
(Kanala) 		1126001000NRG23170120230232783 19/01/2023 GAMIT PINESHBHAI SUMANBHAI 1126001WL015388 GAMIT PINESHBHAI SUMANBHAI 00032 UTIB0001033 900 900 Processed 24/01/2023 8130681115 GAMIT PINESHBHAI SUMANBHAI AXIS BANK(607153)
SubTotal 900 900
2 Songadh GJ-26-001-036-001/124-A
(Kanala) 		1126001000NRG23170120230232754 19/01/2023 GAMIT KIRANBHAI CHANDUBHAI 1126001WL015388 GAMIT KIRANBHAI CHANDUBHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681119 Gamit Kiranbhai Chandubhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-036-001/124-A
(Kanala) 		1126001000NRG23170120230232753 19/01/2023 GAMIT TANUJABEN CHANDUBHAI 1126001WL015388 GAMIT TANUJABEN CHANDUBHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681102 MS TANUJABEN CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-036-001/163-A
(Kanala) 		1126001000NRG23170120230232757 19/01/2023 MANJULABEN JAGDISHBHAI GAMIT 1126001WL015388 MANJULABEN JAGDISHBHAI GAMIT 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681104 MANJULABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-036-001/165-A
(Kanala) 		1126001000NRG23170120230232758 19/01/2023 LALITABEN BABUBHAI GAMIT 1126001WL015388 LALITABEN BABUBHAI GAMIT 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681110 GAMIT LALITABEN BABUBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-036-001/170-A
(Kanala) 		1126001000NRG23170120230232761 19/01/2023 GAMIT MARTHABEN JITENDRABHAI 1126001WL015388 GAMIT MARTHABEN JITENDRABHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681105 MARTHABEN JITENDRABHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-036-001/174-A
(Kanala) 		1126001000NRG23170120230232762 19/01/2023 GAMIT RAMILABEN DILIPBHAI 1126001WL015388 GAMIT RAMILABEN DILIPBHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681108 RAMILABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-036-001/177-A
(Kanala) 		1126001000NRG23170120230232763 19/01/2023 Gamit Kantiben Kumarsing 1126001WL015388 Gamit Kantiben Kumarsing 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681111 Gamit Kantiben Kumarsing BANK OF BARODA(606985)
9 Songadh GJ-26-001-036-001/207-A
(Kanala) 		1126001000NRG23170120230232767 19/01/2023 GAMIT JAMNABEN DALUBHAI 1126001WL015388 GAMIT JAMNABEN DALUBHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681118 JAMNABEN DALUBHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-036-001/220-A
(Kanala) 		1126001000NRG23170120230232768 19/01/2023 Gamit Bhavnaben Ranjitbhai 1126001WL015388 Gamit Bhavnaben Ranjitbhai 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681113 GAMIT BHAVNABEN RANJITBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-036-001/233-A
(Kanala) 		1126001000NRG23170120230232769 19/01/2023 Gamit Vanitaben Natubhai 1126001WL015388 Gamit Vanitaben Natubhai 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681120 VANITABEN NATUBHAI GAMIT BANK OF BARODA(606985)
12 Songadh GJ-26-001-036-001/234-A
(Kanala) 		1126001000NRG23170120230232770 19/01/2023 Gamit Dakhniben Ishriyabhai 1126001WL015388 Gamit Dakhniben Ishriyabhai 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681114 GAMIT DAKHNIBEN ISHRIYABHAI BANK OF BARODA(606985)
13 Songadh GJ-26-001-036-001/275-A
(Kanala) 		1126001000NRG23170120230232771 19/01/2023 Gamit Arunaben Nileshbhai 1126001WL015388 Gamit Arunaben Nileshbhai 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681112 Gamit Arunaben Nileshbhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-036-001/276-A
(Kanala) 		1126001000NRG23170120230232772 19/01/2023 GAMIT SUMITRABEN SANMUKHBHAI 1126001WL015388 GAMIT SUMITRABEN SANMUKHBHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681107 SUMITRABEN SANMUKHBHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-036-001/322-A
(Kanala) 		1126001000NRG23170120230232775 19/01/2023 GAMIT VELIBEN KAGDABHAI 1126001WL015388 GAMIT VELIBEN KAGDABHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681106 VELIBEN KAGDABHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-036-001/324-A
(Kanala) 		1126001000NRG23170120230232776 19/01/2023 NIRMALABEN RANJITBHAI GAMIT 1126001WL015388 NIRMALABEN RANJITBHAI GAMIT 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681116 NIRMALABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-036-001/49-A
(Kanala) 		1126001000NRG23170120230232784 19/01/2023 GAMIT ANJUBEN 1126001WL015388 GAMIT ANJUBEN 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681109 GAMIT ANJUBEN NITINBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-036-001/76-A
(Kanala) 		1126001000NRG23170120230232786 19/01/2023 GAMIT JELUBEN CHHITIYABHAI 1126001WL015388 GAMIT JELUBEN CHHITIYABHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681103 JELUBEN CHHITIYABHAI GAMIT BANK OF BARODA(606985)
19 Songadh GJ-26-001-036-001/87-A
(Kanala) 		1126001000NRG23170120230232788 19/01/2023 GAMIT GULIBEN GULABBHAI 1126001WL015388 GAMIT GULIBEN GULABBHAI 00045 BARB0FORTSO 900 900 Processed 24/01/2023 8130681117 GULIBEN GULABBHAI GAMIT BANK OF BARODA(606985)
SubTotal 16200 16200
20 Songadh GJ-26-001-036-001/279-A
(Kanala) 		1126001000NRG23170120230232773 19/01/2023 Gamit Shakuben Dalpatbhai 1126001WL015388 Gamit Shakuben Dalpatbhai 00114 SDCB0000008 675 675 Processed 24/01/2023 8130681101 GAMIT SHAKUBEN DALPATBHAI BANK OF BARODA(606985)
SubTotal 675 675
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_190123APB_FTO_184885 AXIS BANK UTIB0001033 VYARA 900
2 Songadh GJ1126001_190123APB_FTO_184885 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 16200
3 Songadh GJ1126001_190123APB_FTO_184885 Distt.Central Coop.Bank SDCB0000008 songadh 675

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