Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290323APB_FTO_218281
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-26-001-064-004/154-A
(Tokrva) 		1126001000NRG23270320230255884 29/03/2023 dangriya ranjitaben bharatbhai 1126001WL016724 dangriya ranjitaben bharatbhai 00045 BARB0FORTSO 420 420 Processed 01/04/2023 0415917923 Dangaria Ranjitaben Bharatbhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-064-004/159-A
(Tokrva) 		1126001000NRG23270320230255885 29/03/2023 Gamit ravitaben piyushbhai 1126001WL016724 Gamit ravitaben piyushbhai 00045 BARB0FORTSO 420 420 Processed 01/04/2023 0415917924 GAMIT RAVITABEN RATANJIBHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-064-004/199-A
(Tokrva) 		1126001000NRG23270320230255899 29/03/2023 gamit sarajben 1126001WL016724 gamit sarajben 00045 BARB0FORTSO 420 420 Processed 01/04/2023 0415917922 Gamit Sarojben Rajeshbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-064-004/2-C
(Tokrva) 		1126001000NRG23270320230255900 29/03/2023 gamit shitalben vasanjibhai 1126001WL016724 gamit shitalben vasanjibhai 00045 BARB0FORTSO 420 420 Processed 01/04/2023 0415917921 Gamit Shitalben Vasanjibhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-064-004/209-A
(Tokrva) 		1126001000NRG23270320230255904 29/03/2023 gamit katuben soganbhai 1126001WL016724 gamit katuben soganbhai 00045 BARB0FORTSO 420 420 Processed 01/04/2023 0415917919 KATHUBEN CHHAGAN GAMIT BANK OF BARODA(606985)
6 Songadh GJ-26-001-064-004/214-A
(Tokrva) 		1126001000NRG23270320230255906 29/03/2023 gamit gitaben singiyabhai 1126001WL016724 gamit gitaben singiyabhai 00045 BARB0FORTSO 420 420 Processed 31/03/2023 0415917920 GITABEN RAMJIBHAI GAMIT DCB BANK LTD(607290)
7 Songadh GJ-26-001-064-004/426-A
(Tokrva) 		1126001000NRG23270320230255916 29/03/2023 Gamit Ashokbhai arjunbhai 1126001WL016724 Gamit Ashokbhai arjunbhai 00045 BARB0FORTSO 420 420 Processed 01/04/2023 0415917917 GAMIT ASHOKBHAI ARJUNBHAI BANK OF BARODA(606985)
SubTotal 2940 2940
8 Songadh GJ-26-001-064-004/16-A
(Tokrva) 		1126001000NRG23270320230255886 29/03/2023 GAMIT SUMITRABEN ARVINDBHAI 1126001WL016724 GAMIT SUMITRABEN ARVINDBHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917928 GAMIT PRINCEBHAI ARVINBHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-064-004/177-A
(Tokrva) 		1126001000NRG23270320230255889 29/03/2023 Gamit sumaben 1126001WL016724 Gamit sumaben 00048 BKID0002541 420 420 Processed 01/04/2023 0415917927 Gamit Sumaben Ejiyabhai BANK OF BARODA(606985)
10 Songadh GJ-26-001-064-004/181-A
(Tokrva) 		1126001000NRG23270320230255891 29/03/2023 gamit nitaben maliyabhai 1126001WL016724 gamit nitaben maliyabhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917949 Gamit Nitaben Maliyabhai BANK OF BARODA(606985)
11 Songadh GJ-26-001-064-004/183-A
(Tokrva) 		1126001000NRG23270320230255892 29/03/2023 gamit murajibhai ramabhai 1126001WL016724 gamit murajibhai ramabhai 00048 BKID0002541 420 420 Processed 31/03/2023 0415917946 MURAJIBHAI RAMABHAI GAMIT BANK OF INDIA(508505)
12 Songadh GJ-26-001-064-004/184-A
(Tokrva) 		1126001000NRG23270320230255893 29/03/2023 gamit savliben gurjibhai 1126001WL016724 gamit savliben gurjibhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917948 SAVLIBEN GURJIBHAI GAMIT HDFC BANK LTD(607152)
13 Songadh GJ-26-001-064-004/185-A
(Tokrva) 		1126001000NRG23270320230255894 29/03/2023 gamit ruthaben divanbhai 1126001WL016724 gamit ruthaben divanbhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917950 Gamit Ruthaben Divanjibhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-064-004/186-A
(Tokrva) 		1126001000NRG23270320230255895 29/03/2023 Gamit reluben vantabhai 1126001WL016724 Gamit reluben vantabhai 00048 BKID0002541 420 420 Processed 31/03/2023 0415917935 RELUBEN VANTABHAI GAMIT BANK OF INDIA(508505)
15 Songadh GJ-26-001-064-004/188-A
(Tokrva) 		1126001000NRG23270320230255896 29/03/2023 gamit rakeshbhai santabhai 1126001WL016724 gamit rakeshbhai santabhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917925 MR RAKESHBHAI SHANTABHAI GAMIT STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-064-004/194-A
(Tokrva) 		1126001000NRG23270320230255898 29/03/2023 gamit meenaben 1126001WL016724 gamit meenaben 00048 BKID0002541 420 420 Processed 01/04/2023 0415917954 MINABEN LALLUBHAI GAMIT HDFC BANK LTD(607152)
17 Songadh GJ-26-001-064-004/202-A
(Tokrva) 		1126001000NRG23270320230255902 29/03/2023 GAMIT SHARKIBEN DHARMESHBHAI 1126001WL016724 GAMIT SHARKIBEN DHARMESHBHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917951 Gamit Sharkiben Dharmeshbhai BANK OF BARODA(606985)
18 Songadh GJ-26-001-064-004/29-A
(Tokrva) 		1126001000NRG23270320230255908 29/03/2023 GAMIT RUMABEN JENTILALBHAI 1126001WL016724 GAMIT RUMABEN JENTILALBHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917930 Gamit Rumaben Jayntibhai BANK OF BARODA(606985)
19 Songadh GJ-26-001-064-004/35-A
(Tokrva) 		1126001000NRG23270320230255910 29/03/2023 GAMIT JINTABEN RAMJIBHAI 1126001WL016724 GAMIT JINTABEN RAMJIBHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917926 ZINTABEN RAMJIBHAI GAMIT BANK OF INDIA(508505)
20 Songadh GJ-26-001-064-004/36
(Tokrva) 		1126001000NRG23270320230255911 29/03/2023 gamit savitaben umriyabhai 1126001WL016724 gamit savitaben umriyabhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917939 Gamit Savitaben Umriyabhai BANK OF BARODA(606985)
21 Songadh GJ-26-001-064-004/37-A
(Tokrva) 		1126001000NRG23270320230255912 29/03/2023 GAMIT GANESHBHAI RAJIYABHAI 1126001WL016724 GAMIT GANESHBHAI RAJIYABHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917937 GANESHBHAI RAJIYABHAI GAMIT BANK OF INDIA(508505)
22 Songadh GJ-26-001-064-004/4-A
(Tokrva) 		1126001000NRG23270320230255914 29/03/2023 GAMIT GITABEN MANUBAHI 1126001WL016724 GAMIT GITABEN MANUBAHI 00048 BKID0002541 210 210 Processed 01/04/2023 0415917929 GITABEN MANUBHAI GAMIT HDFC BANK LTD(607152)
23 Songadh GJ-26-001-064-004/41-A
(Tokrva) 		1126001000NRG23270320230255915 29/03/2023 GAMIT RAMILABEN DINESHBHAI 1126001WL016724 GAMIT RAMILABEN DINESHBHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917945 DINESHBHAI CHHAGANBHAI GAMIT BANK OF INDIA(508505)
24 Songadh GJ-26-001-064-004/47-A
(Tokrva) 		1126001000NRG23270320230255917 29/03/2023 GAMIT ERINJABEN NANDUBHAI 1126001WL016724 GAMIT ERINJABEN NANDUBHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917933 EJANABEN NANDABHAI GAMIT BANK OF INDIA(508505)
25 Songadh GJ-26-001-064-004/52-A
(Tokrva) 		1126001000NRG23270320230255918 29/03/2023 GAMIT BONDLIBEN VASNIYABHAI 1126001WL016724 GAMIT BONDLIBEN VASNIYABHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917947 BODLIBEN VASANJIBHAI GAMIT BANK OF INDIA(508505)
26 Songadh GJ-26-001-064-004/55-A
(Tokrva) 		1126001000NRG23270320230255919 29/03/2023 GAMIT KONTIBEN SANTILALBHAI 1126001WL016724 GAMIT KONTIBEN SANTILALBHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917941 KANTIBEN SHANTILALBHAI GAMIT HDFC BANK LTD(607152)
27 Songadh GJ-26-001-064-004/56-A
(Tokrva) 		1126001000NRG23270320230255920 29/03/2023 GAMIT DHANIBEN GURJIBHAI 1126001WL016724 GAMIT DHANIBEN GURJIBHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917953 Gamit Dhaniben Gurjibhai BANK OF BARODA(606985)
28 Songadh GJ-26-001-064-004/60-A
(Tokrva) 		1126001000NRG23270320230255922 29/03/2023 GAMIT GITABEN SUNILBHAI 1126001WL016724 GAMIT GITABEN SUNILBHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917936 GITABEN SUNILBHAI GAMIT BANK OF INDIA(508505)
29 Songadh GJ-26-001-064-004/64-A
(Tokrva) 		1126001000NRG23270320230255923 29/03/2023 GAMIT SUMABEN JIVLYABHAI 1126001WL016724 GAMIT SUMABEN JIVLYABHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917932 SUMABEN JIVLIYABHAI GAMIT HDFC BANK LTD(607152)
30 Songadh GJ-26-001-064-004/67-A
(Tokrva) 		1126001000NRG23270320230255925 29/03/2023 GAMIT GUNTIBEN JIVLIYABHAI 1126001WL016724 GAMIT GUNTIBEN JIVLIYABHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917931 GUNTIBEN JIVALIYABHAI GAMIT HDFC BANK LTD(607152)
31 Songadh GJ-26-001-064-004/7-A
(Tokrva) 		1126001000NRG23270320230255926 29/03/2023 GAMIT KAMLABEN JITENDRABHAI 1126001WL016724 GAMIT KAMLABEN JITENDRABHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917938 MR KAMALABEN JITENDRABHAI GAMIT STATE BANK OF INDIA(508548)
32 Songadh GJ-26-001-064-004/73-A
(Tokrva) 		1126001000NRG23270320230255928 29/03/2023 Gamit Manjulaben Salimbhai 1126001WL016724 Gamit Manjulaben Salimbhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917943 Gamit Manjulaben Salimbhai BANK OF BARODA(606985)
33 Songadh GJ-26-001-064-004/78-A
(Tokrva) 		1126001000NRG23270320230255930 29/03/2023 GAMIT BONDALIBEN VELJIBHAI 1126001WL016724 GAMIT BONDALIBEN VELJIBHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917942 BONDLIBEN VELJIBHAI GAMIT BANK OF INDIA(508505)
34 Songadh GJ-26-001-064-004/8-A
(Tokrva) 		1126001000NRG23270320230255931 29/03/2023 GAMIT MANJILABEN BHAMTIYABHAI 1126001WL016724 GAMIT MANJILABEN BHAMTIYABHAI 00048 BKID0002541 210 210 Processed 31/03/2023 0415917940 MANJUBEN BHAMATIYABHAI GAMIT BANK OF INDIA(508505)
35 Songadh GJ-26-001-064-004/82-A
(Tokrva) 		1126001000NRG23270320230255932 29/03/2023 Gamit Santiben Sukhabhai 1126001WL016724 Gamit Santiben Sukhabhai 00048 BKID0002541 420 420 Processed 01/04/2023 0415917952 GAMIT SHANTIBEN SUKABHAI BANK OF BARODA(606985)
36 Songadh GJ-26-001-064-004/84-A
(Tokrva) 		1126001000NRG23270320230255934 29/03/2023 GAMIT JAYNABEN YOGESHBHAI 1126001WL016724 GAMIT JAYNABEN YOGESHBHAI 00048 BKID0002541 420 420 Processed 01/04/2023 0415917934 JAYNABEN YOGESHBHAI GAMIT BANK OF BARODA(606985)
37 Songadh GJ-26-001-064-004/99-A
(Tokrva) 		1126001000NRG23270320230255936 29/03/2023 GAMI GAJENDRABHAI SHATALYABHAI 1126001WL016724 GAMI GAJENDRABHAI SHATALYABHAI 00048 BKID0002541 420 420 Processed 31/03/2023 0415917944 GAJENDRABHAI SATADIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 12180 12180
38 Songadh GJ-26-001-064-004/212-A
(Tokrva) 		1126001000NRG23270320230255905 29/03/2023 gamit paulbhai 1126001WL016724 gamit paulbhai 00114 SDCB0000008 420 420 Processed 31/03/2023 0415917918 PAULBHAI SHANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 420 420
39 Songadh GJ-26-001-064-004/219-A
(Tokrva) 		1126001000NRG23270320230255907 29/03/2023 gamit kaushikbhai kantilalbhai 1126001WL016724 gamit kaushikbhai kantilalbhai 00415 SBIN0000281 420 420 Processed 01/04/2023 0415917955 MR KAUSHIKBHAI KANTILAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 15960 15960

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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_218281 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2940
2 Songadh GJ1126001_290323APB_FTO_218281 Bank of India BKID0002541 Songadh 12180
3 Songadh GJ1126001_290323APB_FTO_218281 Distt.Central Coop.Bank SDCB0000008 songadh 420
4 Songadh GJ1126001_290323APB_FTO_218281 State Bank of India SBIN0000281 FORT SONGADH 420

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