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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130522APB_FTO_31512
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-26-001-056-001/111-B
(Pipalkuva) 		1126001000NRG23100520220040953 13/05/2022 Gamit Minaben Chhaganbhai 1126001WL002426 Gamit Minaben Chhaganbhai 00045 BARB0SINGPU 1350 1350 Processed 25/05/2022 1505587051 MINABEN CHHAGANBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-056-001/113-B
(Pipalkuva) 		1126001000NRG23100520220040954 13/05/2022 Gamit Anushaben Sandipbhai 1126001WL002426 Gamit Anushaben Sandipbhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587048 ANUSHABEN SANDIPBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-056-001/114-B
(Pipalkuva) 		1126001000NRG23100520220040955 13/05/2022 Gamit Hemlataben Rupsingbhai 1126001WL002426 Gamit Hemlataben Rupsingbhai 00045 BARB0SINGPU 1350 1350 Processed 25/05/2022 1505587055 HEMLATABEN RUPSIGBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-056-001/120-B
(Pipalkuva) 		1126001000NRG23100520220040962 13/05/2022 Gamit Kamlaben Bachubhai 1126001WL002426 Gamit Kamlaben Bachubhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587050 KAMALABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-056-001/121-B
(Pipalkuva) 		1126001000NRG23100520220040963 13/05/2022 Gamit Viniben Ravindrabhai 1126001WL002426 Gamit Viniben Ravindrabhai 00045 BARB0SINGPU 1350 1350 Processed 25/05/2022 1505587042 VINIBEN RAVINDRABHAI GAMIT BANK OF BARODA(606985)
6 Songadh GJ-26-001-056-001/129-B
(Pipalkuva) 		1126001000NRG23100520220040966 13/05/2022 Gamit Ramaben Dineshbhai 1126001WL002426 Gamit Ramaben Dineshbhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587052 RAMABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-056-001/135-B
(Pipalkuva) 		1126001000NRG23100520220040967 13/05/2022 Gamit Sangitaben Sureshbhai 1126001WL002426 Gamit Sangitaben Sureshbhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587057 SANGITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-056-001/138-B
(Pipalkuva) 		1126001000NRG23100520220040968 13/05/2022 Gamit Ramilaben Rajeshbhai 1126001WL002426 Gamit Ramilaben Rajeshbhai 00045 BARB0SINGPU 1125 1125 Processed 25/05/2022 1505587047 RAMILABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-056-001/139-B
(Pipalkuva) 		1126001000NRG23100520220040970 13/05/2022 Gamit Mungiben Janiyabhai 1126001WL002426 Gamit Mungiben Janiyabhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587045 NIDHIKUMARI [M] M&G MUNGIBEN J BANK OF BARODA(606985)
10 Songadh GJ-26-001-056-001/144-B
(Pipalkuva) 		1126001000NRG23100520220040971 13/05/2022 Gamit Bebiben Naginbhai 1126001WL002426 Gamit Bebiben Naginbhai 00045 BARB0SINGPU 1350 1350 Processed 25/05/2022 1505587049 BEBIBEN NAGINBHAI GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-056-001/145-B
(Pipalkuva) 		1126001000NRG23100520220040972 13/05/2022 Gamit Vinuben Rangibhai 1126001WL002426 Gamit Vinuben Rangibhai 00045 BARB0SINGPU 1125 1125 Processed 25/05/2022 1505587054 VINUBEN RANGJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-056-001/193-B
(Pipalkuva) 		1126001000NRG23100520220040974 13/05/2022 Gamit Pinaben Sanjaybhai 1126001WL002426 Gamit Pinaben Sanjaybhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587058 PINA BEN SANJAJ BHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-056-001/196-B
(Pipalkuva) 		1126001000NRG23100520220040975 13/05/2022 Gamit Savitaben Anilbhai 1126001WL002426 Gamit Savitaben Anilbhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587059 Gamit Savitaben Anilbhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-056-001/250-B
(Pipalkuva) 		1126001000NRG23100520220040976 13/05/2022 Gamit Miraben Yohanbhai 1126001WL002426 Gamit Miraben Yohanbhai 00045 BARB0SINGPU 1350 1350 Processed 25/05/2022 1505587044 MIRABEN YOHANBHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-056-001/260-B
(Pipalkuva) 		1126001000NRG23100520220040978 13/05/2022 Gamit Jashuben Lalabhai 1126001WL002426 Gamit Jashuben Lalabhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587043 JASHUBEN LALABHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-056-001/266-B
(Pipalkuva) 		1126001000NRG23100520220040979 13/05/2022 Gamit Samyelbhai Gurajibhai 1126001WL002426 Gamit Samyelbhai Gurajibhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587046 SHAMUALBHAI GURJIBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-056-001/268-B
(Pipalkuva) 		1126001000NRG23100520220040980 13/05/2022 Gamit Jasuben Laljibhai 1126001WL002426 Gamit Jasuben Laljibhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587053 JASUBEN LALGIBHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-056-001/323-B
(Pipalkuva) 		1126001000NRG23100520220040982 13/05/2022 Gamit Rusaben Zinabhai 1126001WL002426 Gamit Rusaben Zinabhai 00045 BARB0SINGPU 900 900 Processed 25/05/2022 1505587056 RUSABEN ZINABHAI GAMIT BANK OF BARODA(606985)
SubTotal 18900 18900
19 Songadh GJ-26-001-056-001/152
(Pipalkuva) 		1126001000NRG23100520220040973 13/05/2022 yogeshbhai yohanbhai gamit 1126001WL002426 yogeshbhai yohanbhai gamit 00415 SBIN0000281 1350 1350 Processed 25/05/2022 1505587060 MR YOGESHBHAI YOHANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130522APB_FTO_31512 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 18900
2 Songadh GJ1126001_130522APB_FTO_31512 State Bank of India SBIN0000281 FORT SONGADH 1350

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