Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_060722FTO_83399
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-26-001-006-001/586-D
(Amlpada) 		1126001000NRG23050720220176342 06/07/2022 VASAVA KUSHABEN JITENDRABHAI 1126001WL007622 VASAVA KUSHABEN JITENDRABHAI 00045 BARB0FORTSO 3080 3080 Processed 25/08/2022 4149197415 VASAVA KUSHABEN JITENDRABHAI ()
SubTotal 3080 3080
2 Songadh GJ-26-001-006-001/570-D
(Amlpada) 		1126001000NRG23050720220176338 06/07/2022 VASAVA KALUSINGBHAI TEMARIYABHAI 1126001WL007622 VASAVA KALUSINGBHAI TEMARIYABHAI 00045 BARB0SELAMB 3080 3080 Processed 25/08/2022 4149197437 VASAVA KALUSINGBHAI TEMARIYABHAI ()
3 Songadh GJ-26-001-006-001/571-D
(Amlpada) 		1126001000NRG23050720220176339 06/07/2022 VASAVA HURUBHAI KATHUDYABHAI 1126001WL007622 VASAVA HURUBHAI KATHUDYABHAI 00045 BARB0SELAMB 3080 3080 Processed 25/08/2022 4149197438 VASAVA HURUBHAI KATHUDYABHAI ()
SubTotal 6160 6160
4 Songadh GJ-26-001-006-001/122-D
(Amlpada) 		1126001000NRG23050720220176319 06/07/2022 VASAVA JAYOTIBEN DINESHBHAI 1126001WL007622 VASAVA JAYOTIBEN DINESHBHAI 00045 BARB0UKAIXX 1540 1540 Processed 25/08/2022 4149197418 VASAVA JAYOTIBEN DINESHBHAI ()
5 Songadh GJ-26-001-006-001/131-D
(Amlpada) 		1126001000NRG23050720220176321 06/07/2022 VASAVA SAVITABEN PRABHUBHAI 1126001WL007622 VASAVA SAVITABEN PRABHUBHAI 00045 BARB0UKAIXX 1540 1540 Processed 25/08/2022 4149197436 VASAVA SAVITABEN PRABHUBHAI ()
6 Songadh GJ-26-001-006-001/504-D
(Amlpada) 		1126001000NRG23050720220176333 06/07/2022 VASAVA KRISHNABEN PRATAPBHAI 1126001WL007622 VASAVA KRISHNABEN PRATAPBHAI 00045 BARB0UKAIXX 1540 1540 Processed 25/08/2022 4149197416 VASAVA KRISHNABEN PRATAPBHAI ()
7 Songadh GJ-26-001-006-001/556-D
(Amlpada) 		1126001000NRG23050720220176335 06/07/2022 VASAVA VATIBEN ARVINDBHAI 1126001WL007622 VASAVA VATIBEN ARVINDBHAI 00045 BARB0UKAIXX 3080 3080 Processed 25/08/2022 4149197417 VASAVA VATIBEN ARVINDBHAI ()
SubTotal 7700 7700
8 Songadh GJ-26-001-006-001/552-D
(Amlpada) 		1126001000NRG23050720220176334 06/07/2022 VALAVI DAXABEN RAHULBHAI 1126001WL007622 VALAVI DAXABEN RAHULBHAI 00045 BARB0VELDAX 1540 1540 Processed 25/08/2022 4149197439 VALAVI DAXABEN RAHULBHAI ()
SubTotal 1540 1540
9 Songadh GJ-26-001-006-001/120-D
(Amlpada) 		1126001000NRG23050720220176317 06/07/2022 VASAVA FULAVANTIBEN DINESHBHAI 1126001WL007622 VASAVA FULAVANTIBEN DINESHBHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197429 MRS FULAVANTIBEN DINESHBHAI VASAVA ()
10 Songadh GJ-26-001-006-001/123-D
(Amlpada) 		1126001000NRG23050720220176320 06/07/2022 PADVI KAGDIYABHAI HUKABHAI 1126001WL007622 PADVI KAGDIYABHAI HUKABHAI 00415 SBIN0003893 1540 1540 Processed 25/08/2022 4149197428 MR KAGDIYABHAI HUKABHAI PADVI ()
11 Songadh GJ-26-001-006-001/216-D
(Amlpada) 		1126001000NRG23050720220176328 06/07/2022 VASAVA PRIYANKABEN RAVINDRABHAI 1126001WL007622 VASAVA PRIYANKABEN RAVINDRABHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197432 MISS PRIYANKABEN RAVINDRABHAI VASAVA ()
12 Songadh GJ-26-001-006-001/41-D
(Amlpada) 		1126001000NRG23050720220176330 06/07/2022 VASAVA DINESHBHAI CHHAGANBHAI 1126001WL007622 VASAVA DINESHBHAI CHHAGANBHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197425 MR DINESHBHAI CHHAGANBHAI VASAVA ()
13 Songadh GJ-26-001-006-001/443-D
(Amlpada) 		1126001000NRG23050720220176331 06/07/2022 VASAVA RAMESHBHAI RAJIYABHAI 1126001WL007622 VASAVA RAMESHBHAI RAJIYABHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197420 MR RAMESHBHAI RAJYABHAI VASAVA ()
14 Songadh GJ-26-001-006-001/503-D
(Amlpada) 		1126001000NRG23050720220176332 06/07/2022 VASAVA RAVITABEN DINESHBHAI 1126001WL007622 VASAVA RAVITABEN DINESHBHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197427 MS VASAVA RAVITABEN DINESHBHAI ()
15 Songadh GJ-26-001-006-001/564-D
(Amlpada) 		1126001000NRG23050720220176336 06/07/2022 VASAVA KOKILABEN AVINASHBHAI 1126001WL007622 VASAVA KOKILABEN AVINASHBHAI 00415 SBIN0003893 1540 1540 Processed 25/08/2022 4149197431 MS KOKILABEN AVINASHBHAI VASAVA ()
16 Songadh GJ-26-001-006-001/583-D
(Amlpada) 		1126001000NRG23050720220176340 06/07/2022 VASAVA RAVIDRABHAI ARJUNBHAI 1126001WL007622 VASAVA RAVIDRABHAI ARJUNBHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197424 MR RAVINDRABHAI ARJUNBHAI VASAVA ()
17 Songadh GJ-26-001-006-001/585-D
(Amlpada) 		1126001000NRG23050720220176341 06/07/2022 VASAVA JITENDRABHAI FATUBHAI 1126001WL007622 VASAVA JITENDRABHAI FATUBHAI 00415 SBIN0003893 3080 3080 Processed 25/08/2022 4149197426 MS JAYUBEN JITUBHAI VASAVA ()
18 Songadh GJ-26-001-006-001/587-D
(Amlpada) 		1126001000NRG23050720220176343 06/07/2022 VASAVA AVINASHBHAI MOTIRAMBHAI 1126001WL007622 VASAVA AVINASHBHAI MOTIRAMBHAI 00415 SBIN0003893 1540 1540 Processed 25/08/2022 4149197423 MR AVINASHBHAI MOTIRAMBHAI VASAVA ()
19 Songadh GJ-26-001-006-001/904-D
(Amlpada) 		1126001000NRG23050720220176345 06/07/2022 VASAVA MEHNDHARBHAI GANVJIBHAI 1126001WL007622 VASAVA MEHNDHARBHAI GANVJIBHAI 00415 SBIN0003893 1540 1540 Processed 25/08/2022 4149197421 MR MAHENDRABHAI GANVAJIBHAI VASAVA ()
20 Songadh GJ-26-001-006-001/91-D
(Amlpada) 		1126001000NRG23050720220176346 06/07/2022 VASAVA KAMLABEN PRATAPBHAI 1126001WL007622 VASAVA KAMLABEN PRATAPBHAI 00415 SBIN0003893 1540 1540 Processed 25/08/2022 4149197422 MRS KAMLABEN PRATAPBHAI VASAVA ()
SubTotal 29260 29260
21 Songadh GJ-26-001-006-001/108-D
(Amlpada) 		1126001000NRG23050720220176315 06/07/2022 VASAVA SHANDHIPBHAI PRABHUB 1126001WL007622 VASAVA SHANDHIPBHAI PRABHUB 00468 UBIN0531227 1540 1540 Processed 25/08/2022 4149197430 VASAVA SHANDHIPBHAI PRABHUB ()
SubTotal 1540 1540
22 Songadh GJ-26-001-006-001/150-D
(Amlpada) 		1126001000NRG23050720220176325 06/07/2022 VASAVA DILIPBHAI PRATAPBHAI 1126001WL007622 VASAVA DILIPBHAI PRATAPBHAI 00552 DCBL0000115 1540 1540 Processed 25/08/2022 4149197435 VASAVA DILIPBHAI PRATAPBHAI ()
SubTotal 1540 1540
23 Songadh GJ-26-001-006-001/191-D
(Amlpada) 		1126001000NRG23050720220176326 06/07/2022 VASAVA DEVENDARBHAI ANILBHAI 1126001WL007622 VASAVA DEVENDARBHAI ANILBHAI 00691 IPOS0000001 3080 3080 Processed 25/08/2022 4149197433 VASAVA DEVENDARBHAI ANILBHAI ()
24 Songadh GJ-26-001-006-001/933-D
(Amlpada) 		1126001000NRG23050720220176347 06/07/2022 VASAVA JAGDHIBHAI DHASRATBHAI 1126001WL007622 VASAVA JAGDHIBHAI DHASRATBHAI 00691 IPOS0000001 1540 1540 Processed 25/08/2022 4149197434 VASAVA JAGDHIBHAI DHASRATBHAI ()
25 Songadh GJ-26-001-006-001/941-D
(Amlpada) 		1126001000NRG23050720220176348 06/07/2022 VASAVA SAVITABRN BHIMSINGHBHAI 1126001WL007622 VASAVA SAVITABRN BHIMSINGHBHAI 00691 IPOS0000001 1540 1540 Processed 25/08/2022 4149197419 VASAVA SAVITABRN BHIMSINGHBHAI ()
SubTotal 6160 6160
Total 56980 56980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_060722FTO_83399 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3080
2 Songadh GJ1126001_060722FTO_83399 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 6160
3 Songadh GJ1126001_060722FTO_83399 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 7700
4 Songadh GJ1126001_060722FTO_83399 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 1540
5 Songadh GJ1126001_060722FTO_83399 State Bank of India SBIN0003893 UKAI 29260
6 Songadh GJ1126001_060722FTO_83399 Union Bank of India UBIN0531227 SUNAV 1540
7 Songadh GJ1126001_060722FTO_83399 Development Credit Bank Ltd. DCBL0000115 SONGADH 1540
8 Songadh GJ1126001_060722FTO_83399 India Post Payments Bank IPOS0000001 BHARUCH 6160

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