Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_180323APB_FTO_211191
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-26-001-005-001/1101-C
(Amlipada) 		1126001000NRG23160320230252322 18/03/2023 GAMIT SANDIPBHAI GIRISHBHAI 1126001WL016559 GAMIT SANDIPBHAI GIRISHBHAI 00045 BARB0BGGBXX 1362 1362 Processed 29/03/2023 0271837438 SANDIPBHAI GIRISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1362 1362
2 Songadh GJ-26-001-005-001/1111-B
(Amlipada) 		1126001000NRG23160320230252326 18/03/2023 Gamit Megnishaben Pareshbhai 1126001WL016559 Gamit Megnishaben Pareshbhai 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837427 GAMIT MEGNISHABEN PARESHBHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-005-001/11161-A
(Amlipada) 		1126001000NRG23160320230252327 18/03/2023 Gamit Manishaben Rameshbhai 1126001WL016559 Gamit Manishaben Rameshbhai 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837425 GAMIT MANISHABEN RAMESHBHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-005-001/112064512
(Amlipada) 		1126001000NRG23160320230252331 18/03/2023 LILABEN GAMIT VIJAYBHAI 1126001WL016559 LILABEN GAMIT VIJAYBHAI 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837419 GamitLilabenVijaybhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-005-001/112064524
(Amlipada) 		1126001000NRG23160320230252334 18/03/2023 GAMIT SUMITRABEN JANBUBHAI 1126001WL016559 GAMIT SUMITRABEN JANBUBHAI 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837426 GAMIT SUMITRABEN JANBUBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-005-001/112064652
(Amlipada) 		1126001000NRG23160320230252338 18/03/2023 GAMIT PANKIBEN PUNIYABHAI 1126001WL016559 GAMIT PANKIBEN PUNIYABHAI 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837430 GAMIT PANKIBEN PUNIYABHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-005-001/112064661
(Amlipada) 		1126001000NRG23160320230252341 18/03/2023 JIRUBEN MANABHAI GAMIT 1126001WL016559 JIRUBEN MANABHAI GAMIT 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837429 GAMIT JIRUBEN MANABHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-005-001/1137-B
(Amlipada) 		1126001000NRG23160320230252350 18/03/2023 Gamit Kantiben Bapjibhai 1126001WL016559 Gamit Kantiben Bapjibhai 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837421 GAMIT KANTIBEN BAPJIBHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-005-001/1144-B
(Amlipada) 		1126001000NRG23160320230252351 18/03/2023 GAMIT PINKUBEN ARVINDBHAI 1126001WL016559 GAMIT PINKUBEN ARVINDBHAI 00045 BARB0FORTSO 1362 1362 Processed 29/03/2023 0271837428 PINKUBEN ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-005-001/258-D
(Amlipada) 		1126001000NRG23160320230252354 18/03/2023 Gamit Rinaben Naranbha 1126001WL016559 Gamit Rinaben Naranbha 00045 BARB0FORTSO 1362 1362 Processed 30/03/2023 0271837420 GAMIT RINABEN NARANBHAI BANK OF BARODA(606985)
SubTotal 12258 12258
11 Songadh GJ-26-001-005-001/112064530
(Amlipada) 		1126001000NRG23160320230252335 18/03/2023 VEALIBEN BHILABHAI GAMIT 1126001WL016559 VEALIBEN BHILABHAI GAMIT 00045 BARB0SINGPU 1362 1362 Processed 30/03/2023 0271837423 GAMIT VELIBEN BHILABHAI BANK OF BARODA(606985)
SubTotal 1362 1362
12 Songadh GJ-26-001-005-001/112064536
(Amlipada) 		1126001000NRG23160320230252336 18/03/2023 JAMANABEN ALPESHBHAI GAMIT 1126001WL016559 JAMANABEN ALPESHBHAI GAMIT 00114 SDCB0000008 1362 1362 Processed 30/03/2023 0271837414 GAMIT JAMANABEN ALPESHBHAI BANK OF BARODA(606985)
13 Songadh GJ-26-001-005-001/112064686
(Amlipada) 		1126001000NRG23160320230252343 18/03/2023 MANJUBEN MAHESHBHAI GAMIT 1126001WL016559 MANJUBEN MAHESHBHAI GAMIT 00114 SDCB0000008 1362 1362 Processed 30/03/2023 0271837415 GAMIT MANJUBEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 2724 2724
14 Songadh GJ-26-001-005-001/1037-B
(Amlipada) 		1126001000NRG23160320230252318 18/03/2023 GAMIT RAKSHABEN RAUBHAI 1126001WL016559 GAMIT RAKSHABEN RAUBHAI 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837442 MISS GAMIT RAKSHABEN RAJUBHAI STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-005-001/1044-C
(Amlipada) 		1126001000NRG23160320230252319 18/03/2023 GAMIT SHARMILABEN DURGESHBHAI 1126001WL016559 GAMIT SHARMILABEN DURGESHBHAI 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837443 MS SHARMILABEN DURGESHBHAI GAMIT STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-005-001/1049-C
(Amlipada) 		1126001000NRG23160320230252320 18/03/2023 GAMIT VANITABEN NARSINHBHAI 1126001WL016559 GAMIT VANITABEN NARSINHBHAI 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837446 MRS GAMIT VANITABEN NARSINHBHAI STATE BANK OF INDIA(508548)
17 Songadh GJ-26-001-005-001/1107-C
(Amlipada) 		1126001000NRG23160320230252323 18/03/2023 GAMIT NITABEN LAXMANBHAI 1126001WL016559 GAMIT NITABEN LAXMANBHAI 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837440 MS NITABEN LAXMANBHAI GAMIT STATE BANK OF INDIA(508548)
18 Songadh GJ-26-001-005-001/1108-C
(Amlipada) 		1126001000NRG23160320230252324 18/03/2023 GAMIT ANKURBHAI ADISHBHAI 1126001WL016559 GAMIT ANKURBHAI ADISHBHAI 00415 SBIN0000281 227 227 Processed 29/03/2023 0271837441 ANKUR A GAMIT BANK OF INDIA(508505)
19 Songadh GJ-26-001-005-001/1109-C
(Amlipada) 		1126001000NRG23160320230252325 18/03/2023 GAMIT NAYNABEN ASHOKBHAI 1126001WL016559 GAMIT NAYNABEN ASHOKBHAI 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837439 MISS NAYANABEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-005-001/112064672
(Amlipada) 		1126001000NRG23160320230252342 18/03/2023 GAMIT VANITABEN NILESHBHAI 1126001WL016559 GAMIT VANITABEN NILESHBHAI 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837445 GAMIT NILESHBHAI REVABHAI BANK OF BARODA(606985)
21 Songadh GJ-26-001-005-001/11206475
(Amlipada) 		1126001000NRG23160320230252346 18/03/2023 JAYABEN KISHANBHAI GAMIT 1126001WL016559 JAYABEN KISHANBHAI GAMIT 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837444 MS JAYABEN KISHANBHAI GAMIT STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-005-001/407-D
(Amlipada) 		1126001000NRG23160320230252355 18/03/2023 PRAVINBHAI RAMANBHAI GAMIT 1126001WL016559 PRAVINBHAI RAMANBHAI GAMIT 00415 SBIN0000281 1362 1362 Processed 30/03/2023 0271837436 MR GAMIT PRAVINBHAI RAMANBHAI STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-005-001/43-B
(Amlipada) 		1126001000NRG23160320230252358 18/03/2023 CHUNILALBHAI VARSIBHAI GAMIT 1126001WL016559 CHUNILALBHAI VARSIBHAI GAMIT 00415 SBIN0000281 1135 1135 Processed 30/03/2023 0271837435 MR CHUNILALBHAI VARSIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 12258 12258
24 Songadh GJ-26-001-005-001/1067-B
(Amlipada) 		1126001000NRG23160320230252321 18/03/2023 GAMIT PINESHBHAI ADISHBHAI 1126001WL016559 GAMIT PINESHBHAI ADISHBHAI 00415 SBIN0003893 1362 1362 Processed 30/03/2023 0271837437 MR PINESH ADISHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1362 1362
25 Songadh GJ-26-001-005-001/1119-B
(Amlipada) 		1126001000NRG23160320230252328 18/03/2023 Gamit Lakshmiben Jayeshbhai 1126001WL016559 Gamit Lakshmiben Jayeshbhai 00552 DCBL0000115 1362 1362 Processed 29/03/2023 0271837434 LAXMIBEN JAYESHBHAI GAMIT DCB BANK LTD(607290)
26 Songadh GJ-26-001-005-001/112064511
(Amlipada) 		1126001000NRG23160320230252330 18/03/2023 VANITABEN JASHVANTBHAI GAMIT GAMIT 1126001WL016559 VANITABEN JASHVANTBHAI GAMIT GAMIT 00552 DCBL0000115 1362 1362 Processed 29/03/2023 0271837422 VANITABEN JASHVANTBHAI GAMIT DCB BANK LTD(607290)
27 Songadh GJ-26-001-005-001/112064704-A
(Amlipada) 		1126001000NRG23160320230252345 18/03/2023 NITABEN VINESHBHAI GAMIT 1126001WL016559 NITABEN VINESHBHAI GAMIT 00552 DCBL0000115 1362 1362 Processed 30/03/2023 0271837433 Gamit Nitaben Vineshbhai BANK OF BARODA(606985)
28 Songadh GJ-26-001-005-001/410-D
(Amlipada) 		1126001000NRG23160320230252356 18/03/2023 SUMITRABEN GURJIBHAI GAMIT 1126001WL016559 SUMITRABEN GURJIBHAI GAMIT 00552 DCBL0000115 1362 1362 Processed 30/03/2023 0271837424 MR GURJIBHAI MANJIBHAI GAMIT STATE BANK OF INDIA(508548)
29 Songadh GJ-26-001-005-001/442-B
(Amlipada) 		1126001000NRG23160320230252359 18/03/2023 jamniben sevntiyabhai gamit 1126001WL016559 jamniben sevntiyabhai gamit 00552 DCBL0000115 1135 1135 Processed 30/03/2023 0271837432 GAMIT JAMNIBEN SEVANTIYABHAI BANK OF BARODA(606985)
30 Songadh GJ-26-001-005-001/511-A
(Amlipada) 		1126001000NRG23160320230252360 18/03/2023 gitaben mangabhai gamit 1126001WL016559 gitaben mangabhai gamit 00552 DCBL0000115 1135 1135 Processed 30/03/2023 0271837431 Gamit Gitaben Mangabhai BANK OF BARODA(606985)
SubTotal 7718 7718
31 Songadh GJ-26-001-005-001/112064660
(Amlipada) 		1126001000NRG23160320230252340 18/03/2023 AMINABEN SURESHBHAI GAMIT 1126001WL016559 AMINABEN SURESHBHAI GAMIT 00691 IPOS0000001 1362 1362 Processed 29/03/2023 0271837418 GAMIT AMINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Songadh GJ-26-001-005-001/1160-A
(Amlipada) 		1126001000NRG23160320230252352 18/03/2023 Gamit Dharmishthaben Ramratanbhai 1126001WL016559 Gamit Dharmishthaben Ramratanbhai 00691 IPOS0000001 1362 1362 Processed 29/03/2023 0271837417 GAMIT DHARMISHTABEN RAMRATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Songadh GJ-26-001-005-001/1170-A
(Amlipada) 		1126001000NRG23160320230252353 18/03/2023 GAMIT SUMITRABEN YAKUBBHAI 1126001WL016559 GAMIT SUMITRABEN YAKUBBHAI 00691 IPOS0000001 1362 1362 Processed 29/03/2023 0271837416 GAMIT SUMITRABEN YAKUBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4086 4086
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_180323APB_FTO_211191 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1362
2 Songadh GJ1126001_180323APB_FTO_211191 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 12258
3 Songadh GJ1126001_180323APB_FTO_211191 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 1362
4 Songadh GJ1126001_180323APB_FTO_211191 Distt.Central Coop.Bank SDCB0000008 songadh 2724
5 Songadh GJ1126001_180323APB_FTO_211191 State Bank of India SBIN0000281 FORT SONGADH 12258
6 Songadh GJ1126001_180323APB_FTO_211191 State Bank of India SBIN0003893 UKAI 1362
7 Songadh GJ1126001_180323APB_FTO_211191 Development Credit Bank Ltd. DCBL0000115 SONGADH 7718
8 Songadh GJ1126001_180323APB_FTO_211191 India Post Payments Bank IPOS0000001 BARDOLI 4086

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