Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_180323APB_FTO_211094
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-26-001-043-001/1123-B
(Malangdev) 		1126001000NRG23140320230243300 18/03/2023 GAMIT ALISHABEN BHIKHUBHAI 1126001WL016262 GAMIT ALISHABEN BHIKHUBHAI 00045 BARB0FORTSO 3150 3150 Processed 29/03/2023 0271838101 ALISHABEN BHIKHUBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 Songadh GJ-26-001-043-001/1159-B
(Malangdev) 		1126001000NRG23140320230243302 18/03/2023 Gamit Ushaben 1126001WL016262 Gamit Ushaben 00045 BARB0FORTSO 3150 3150 Processed 30/03/2023 0271838100 Gamit Ushaben BANK OF BARODA(606985)
3 Songadh GJ-26-001-043-001/1161-B
(Malangdev) 		1126001000NRG23140320230243303 18/03/2023 GAMIT AJAYBHAI 1126001WL016262 GAMIT AJAYBHAI 00045 BARB0FORTSO 3150 3150 Processed 30/03/2023 0271838099 Gamit Ajaybhai BANK OF BARODA(606985)
SubTotal 9450 9450
4 Songadh GJ-26-001-043-001/148-D
(Malangdev) 		1126001000NRG23140320230243304 18/03/2023 KIKALIYABHAI MAVALYABHAI GAMIT 1126001WL016262 KIKALIYABHAI MAVALYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838090 KIKALYABHAI MAVALYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-043-001/157-B
(Malangdev) 		1126001000NRG23140320230243306 18/03/2023 GAMIT SUMANBHAI NANDALIYABHAI 1126001WL016262 GAMIT SUMANBHAI NANDALIYABHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838096 SUMANBHAI NANDALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Songadh GJ-26-001-043-001/157-B
(Malangdev) 		1126001000NRG23140320230243307 18/03/2023 MARIYABEN SUMANBHAI GAMIT 1126001WL016262 MARIYABEN SUMANBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 30/03/2023 0271838097 Gamit Mariyamben Sumanbhai BANK OF BARODA(606985)
7 Songadh GJ-26-001-043-001/319-D
(Malangdev) 		1126001000NRG23140320230243309 18/03/2023 REVLIBEN FULJIBHAI GAMIT 1126001WL016262 REVLIBEN FULJIBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838093 REVLIBEN FULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-043-001/342-D
(Malangdev) 		1126001000NRG23140320230243310 18/03/2023 GAMIT VARSIBEN KUTHIYABHAI 1126001WL016262 GAMIT VARSIBEN KUTHIYABHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838098 VARSIBEN KUTHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-043-001/347-D
(Malangdev) 		1126001000NRG23140320230243311 18/03/2023 DEVJIBHAI CHAMARIYABHAI GAMIT 1126001WL016262 DEVJIBHAI CHAMARIYABHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838104 DEVJIBHAI CHAMARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-043-001/347-D
(Malangdev) 		1126001000NRG23140320230243312 18/03/2023 GAMIT SAVITABEN DEVAJIBHAI 1126001WL016262 GAMIT SAVITABEN DEVAJIBHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838094 SAVITABEN DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-043-001/353-D
(Malangdev) 		1126001000NRG23140320230243313 18/03/2023 GAMIT DANIYELBHAI NANDALIYABHAI 1126001WL016262 GAMIT DANIYELBHAI NANDALIYABHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838092 DANIYELBHAI NANDALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-043-001/353-D
(Malangdev) 		1126001000NRG23140320230243314 18/03/2023 GAMIT JASILABEN DANIYELBHAI 1126001WL016262 GAMIT JASILABEN DANIYELBHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838091 JASILABEN DANIYELBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-043-001/526-D
(Malangdev) 		1126001000NRG23140320230243315 18/03/2023 JASAVANTBHAI CHHAGANBHAI GAMIT 1126001WL016262 JASAVANTBHAI CHHAGANBHAI GAMIT 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838089 JASHVANTBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-043-001/811-D
(Malangdev) 		1126001000NRG23140320230243317 18/03/2023 GAMIT SEVANTIBEN ANJEETBHAI 1126001WL016262 GAMIT SEVANTIBEN ANJEETBHAI 00114 SDCB0000008 3150 3150 Processed 29/03/2023 0271838095 SEVANTIBEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 34650 34650
15 Songadh GJ-26-001-043-001/1014-A
(Malangdev) 		1126001000NRG23140320230243299 18/03/2023 GAMIT SUNILBHAI RATNABHAI 1126001WL016262 GAMIT SUNILBHAI RATNABHAI 00152 HDFC0001448 3150 3150 Processed 29/03/2023 0271838103 SUNILBHAI RATNBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 Songadh GJ-26-001-043-001/1159-B
(Malangdev) 		1126001000NRG23140320230243301 18/03/2023 SUNILBHAI JIVALIYABHAI GAMIT 1126001WL016262 SUNILBHAI JIVALIYABHAI GAMIT 00152 HDFC0001448 3150 3150 Processed 29/03/2023 0271838102 GAMIT SUNILBHAI JIVLIYABHAI UNION BANK OF INDIA(508500)
SubTotal 6300 6300
Total 50400 50400

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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_211094 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 9450
2 Songadh GJ1126001_180323APB_FTO_211094 Distt.Central Coop.Bank SDCB0000008 songadh 34650
3 Songadh GJ1126001_180323APB_FTO_211094 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 6300

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