Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_010422APB_FTO_417
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-26-001-020-001/108-A
(Dhamodi) 		1126001000NRG22310320220403351 01/04/2022 GAMIT SUNANDABEN BARJESHBHAI 1126001WL020630 GAMIT SUNANDABEN BARJESHBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912877 SUNANDABEN BARJESHBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-020-001/112064777-A
(Dhamodi) 		1126001000NRG22310320220403354 01/04/2022 GAMIT SHANTILAL NAVJIBHAI 1126001WL020630 GAMIT SHANTILAL NAVJIBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912882 SHANTILAL NAVJIBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-020-001/112064784-A
(Dhamodi) 		1126001000NRG22310320220403356 01/04/2022 Gamit Guliben 1126001WL020630 Gamit Guliben 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912872 GULIBEN KUNVARJIBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-020-001/112064785-A
(Dhamodi) 		1126001000NRG22310320220403358 01/04/2022 GAMIT GIMLIBEN BHARATBHAI 1126001WL020630 GAMIT GIMLIBEN BHARATBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912878 GIMLIBEN BHARATBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-020-001/112064787-A
(Dhamodi) 		1126001000NRG22310320220403359 01/04/2022 GAMIT ZINABHAI VELJIBHAI 1126001WL020630 GAMIT ZINABHAI VELJIBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912871 ZINABHAI VELJIBHAI GAMIT BANK OF BARODA(606985)
6 Songadh GJ-26-001-020-001/112064799-A
(Dhamodi) 		1126001000NRG22310320220403363 01/04/2022 GAMIT LAXMANBHAI NARANBHAI 1126001WL020630 GAMIT LAXMANBHAI NARANBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912867 LAXMANBHAI NARANBHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-020-001/112064801-A
(Dhamodi) 		1126001000NRG22310320220403364 01/04/2022 GAMIT NAGINBHAI HOLIYABHAI 1126001WL020630 GAMIT NAGINBHAI HOLIYABHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912870 NAGINBHAI HOLIYABHAI GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-020-001/112064804-A
(Dhamodi) 		1126001000NRG22310320220403365 01/04/2022 GAMIT BHANUBEN ANTUBHAI 1126001WL020630 GAMIT BHANUBEN ANTUBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912880 BHANUBEN ANTUBHAI GAMIT BANK OF BARODA(606985)
9 Songadh GJ-26-001-020-001/112064804-A
(Dhamodi) 		1126001000NRG22310320220403366 01/04/2022 GAMIT RAJESHBHAI ANTUBHAI 1126001WL020630 GAMIT RAJESHBHAI ANTUBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912874 RAJESHBHAI ANTUBHAI BHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-020-001/112064806-A
(Dhamodi) 		1126001000NRG22310320220403367 01/04/2022 ANILABEN JITENDRABHAI GAMIT 1126001WL020630 ANILABEN JITENDRABHAI GAMIT 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912865 UNNTISAKHI MANDAL MAHILA BACHA BANK OF BARODA(606985)
11 Songadh GJ-26-001-020-001/112064810-A
(Dhamodi) 		1126001000NRG22310320220403368 01/04/2022 GAMIT ANILBHAI BAVAJIBHAI 1126001WL020630 GAMIT ANILBHAI BAVAJIBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912879 ANILBHAI BAVAJIBHAI GAMIT BANK OF BARODA(606985)
12 Songadh GJ-26-001-020-001/112064816-A
(Dhamodi) 		1126001000NRG22310320220403369 01/04/2022 Gamit Mukeshbhai 1126001WL020630 Gamit Mukeshbhai 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912892 MUKESHBHAI NAROTTAMBHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-020-001/112064823-A
(Dhamodi) 		1126001000NRG22310320220403370 01/04/2022 MOTILAL RAMSHINGBHAI GAMIT 1126001WL020630 MOTILAL RAMSHINGBHAI GAMIT 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912868 MOTILAL RAMSINGBHAI GAMIT UNION BANK OF INDIA(508500)
14 Songadh GJ-26-001-020-001/112064832-A
(Dhamodi) 		1126001000NRG22310320220403373 01/04/2022 GAMIT SUMITRABEN KOTIDASBHAI 1126001WL020630 GAMIT SUMITRABEN KOTIDASBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912866 SUMITRABEN KOTIYABHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-020-001/112065278-A
(Dhamodi) 		1126001000NRG22310320220403375 01/04/2022 GAMIT KAVITABEN KALPESHBHAI 1126001WL020630 GAMIT KAVITABEN KALPESHBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912886 KAVITABEN KALPESHBHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-020-001/112065280-A
(Dhamodi) 		1126001000NRG22310320220403376 01/04/2022 GAMIT JAYANABEN SANJAYBHAI 1126001WL020630 GAMIT JAYANABEN SANJAYBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912884 JAYNABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-020-001/112065282-A
(Dhamodi) 		1126001000NRG22310320220403378 01/04/2022 GAMIT NILISHABEN HEMANTBHAI 1126001WL020630 GAMIT NILISHABEN HEMANTBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912887 NILISHABEN HEMANTBHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-020-001/112065291-A
(Dhamodi) 		1126001000NRG22310320220403380 01/04/2022 NILESHBHAI NISHVANBHAI GAMIT 1126001WL020630 NILESHBHAI NISHVANBHAI GAMIT 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912873 MR GAMIT NILESHBHAI NISHVANBHAI STATE BANK OF INDIA(508548)
19 Songadh GJ-26-001-020-001/112065293-A
(Dhamodi) 		1126001000NRG22310320220403383 01/04/2022 GAMIT NARENDRABHAI ZINABHAI 1126001WL020630 GAMIT NARENDRABHAI ZINABHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912869 NARENDRABHAI ZINABHAI GAMIT BANK OF BARODA(606985)
20 Songadh GJ-26-001-020-001/112065293-A
(Dhamodi) 		1126001000NRG22310320220403384 01/04/2022 KAPILABEN NARENDRABHAI GAMIT 1126001WL020630 KAPILABEN NARENDRABHAI GAMIT 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912885 GAMIT KAPILABEN NARENDRABHAI BANK OF BARODA(606985)
21 Songadh GJ-26-001-020-001/112065299-A
(Dhamodi) 		1126001000NRG22310320220403386 01/04/2022 GAMIT MOHANSINGBHAI DHEDIYABHAI 1126001WL020630 GAMIT MOHANSINGBHAI DHEDIYABHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912891 MOHANSINGBHAI DHEDIYABHAI GAMIT BANK OF BARODA(606985)
22 Songadh GJ-26-001-020-001/112065299-A
(Dhamodi) 		1126001000NRG22310320220403387 01/04/2022 GAMIT RAMANIBEN MOHANSINGBHAI 1126001WL020630 GAMIT RAMANIBEN MOHANSINGBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912864 RAMNIBEN MOHANSINGBHAI GAMIT BANK OF BARODA(606985)
23 Songadh GJ-26-001-020-001/112065301-A
(Dhamodi) 		1126001000NRG22310320220403390 01/04/2022 GAMIT RINABEN VINODBHAI 1126001WL020630 GAMIT RINABEN VINODBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912881 RINABEN VINODBHAI GAMIT BANK OF BARODA(606985)
24 Songadh GJ-26-001-020-001/112065301-A
(Dhamodi) 		1126001000NRG22310320220403389 01/04/2022 GAMIT VINODBHAI KEVAJIBHAI 1126001WL020630 GAMIT VINODBHAI KEVAJIBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912890 VINODBHAI KEVAJIBHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-020-001/132-A
(Dhamodi) 		1126001000NRG22310320220403392 01/04/2022 GAMIT MANISHABEN MAHESHBHAI 1126001WL020630 GAMIT MANISHABEN MAHESHBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912876 MANISHABEN MAHESHBHAAI GAMIT BANK OF BARODA(606985)
26 Songadh GJ-26-001-020-001/137-A
(Dhamodi) 		1126001000NRG22310320220403393 01/04/2022 GAMIT SHARDABEN ROHITBHAI 1126001WL020630 GAMIT SHARDABEN ROHITBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912883 SARDABEN ROHITBHAI GAMIT BANK OF BARODA(606985)
27 Songadh GJ-26-001-020-001/138-A
(Dhamodi) 		1126001000NRG22310320220403394 01/04/2022 GAMIT SANGITABEN SUNILBHAI 1126001WL020630 GAMIT SANGITABEN SUNILBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912875 SANGITABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
28 Songadh GJ-26-001-020-001/7-A
(Dhamodi) 		1126001000NRG22310320220403396 01/04/2022 GAMIT DILIPBHAI HARJIBHAI 1126001WL020630 GAMIT DILIPBHAI HARJIBHAI 00045 BARB0BANDHA 684 684 Processed 03/05/2022 0817912889 DILIPBHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 19152 19152
29 Songadh GJ-26-001-020-001/112064784-A
(Dhamodi) 		1126001000NRG22310320220403357 01/04/2022 GAMIT AMRUTBHAI KUVARJIBHAI 1126001WL020630 GAMIT AMRUTBHAI KUVARJIBHAI 00045 BARB0KANVYA 684 684 Processed 03/05/2022 0817912888 GAMIT AMRUTBHAI KUNVARJIBHAI BANK OF BARODA(606985)
SubTotal 684 684
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010422APB_FTO_417 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 19152
2 Songadh GJ1126001_010422APB_FTO_417 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 684

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