Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170323APB_FTO_210597
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-26-001-034-002/68-A
(Jharali) 		1126001000NRG23140320230243203 17/03/2023 HINABEN RAHULBHAI GAMIT 1126001WL016256 HINABEN RAHULBHAI GAMIT 00045 BARB0BADHAD 2200 2200 Processed 30/03/2023 0271837668 HINABEN RAHULBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2200 2200
2 Songadh GJ-26-001-034-002/10-A
(Jharali) 		1126001000NRG23140320230243194 17/03/2023 GULIBEN DHIRUBHAI GAMIT 1126001WL016256 GULIBEN DHIRUBHAI GAMIT 00045 BARB0BANDHA 2200 2200 Processed 30/03/2023 0271837667 GAMIT GULIBEN DHIRUBHAI BANK OF BARODA(606985)
3 Songadh GJ-26-001-034-002/19-A
(Jharali) 		1126001000NRG23140320230243195 17/03/2023 VASAVA ILABEN SURESHBHAI 1126001WL016256 VASAVA ILABEN SURESHBHAI 00045 BARB0BANDHA 1320 1320 Processed 30/03/2023 0271837679 ILABEN SURESH GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-034-002/2-A
(Jharali) 		1126001000NRG23140320230243196 17/03/2023 LALITABEN MANUBHAI GAMIT 1126001WL016256 LALITABEN MANUBHAI GAMIT 00045 BARB0BANDHA 2200 2200 Processed 30/03/2023 0271837678 LALITABEN MANUBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-034-002/35-A
(Jharali) 		1126001000NRG23140320230243198 17/03/2023 KISHANBHAI BHUKHIYABHAI GAMIT 1126001WL016256 KISHANBHAI BHUKHIYABHAI GAMIT 00045 BARB0BANDHA 2200 2200 Processed 30/03/2023 0271837666 NITESH BHAI MANILAL GAMIT BANK OF BARODA(606985)
6 Songadh GJ-26-001-034-002/47-A
(Jharali) 		1126001000NRG23140320230243200 17/03/2023 KASLIYABHAI POSALIYABHAI GAMIT 1126001WL016256 KASLIYABHAI POSALIYABHAI GAMIT 00045 BARB0BANDHA 2200 2200 Processed 29/03/2023 0271837677 KASKIYABHAI POSLIYABHAI BHIL BANK OF INDIA(508505)
7 Songadh GJ-26-001-034-002/69-A
(Jharali) 		1126001000NRG23140320230243204 17/03/2023 JAYESHKUMAR RAMESHBHAI GAMIT 1126001WL016256 JAYESHKUMAR RAMESHBHAI GAMIT 00045 BARB0BANDHA 2200 2200 Processed 29/03/2023 0271837669 JAYESHKUMAR RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12320 12320
8 Songadh GJ-26-001-034-002/80-A
(Jharali) 		1126001000NRG23140320230243213 17/03/2023 GAMIT HEMABEN FILIPBHAI 1126001WL016256 GAMIT HEMABEN FILIPBHAI 00045 BARB0FORTSO 220 220 Processed 30/03/2023 0271837665 GAMIT HEMABEN FILIPBHAI BANK OF BARODA(606985)
SubTotal 220 220
9 Songadh GJ-26-001-034-002/79-A
(Jharali) 		1126001000NRG23140320230243212 17/03/2023 GAMIT JIGNESHABEN JAYESHKUMAR 1126001WL016256 GAMIT JIGNESHABEN JAYESHKUMAR 00045 BARB0KANVYA 2200 2200 Processed 30/03/2023 0271837676 GAMIT JIGNESHABEN JAYESHKUMAR BANK OF BARODA(606985)
SubTotal 2200 2200
10 Songadh GJ-26-001-034-002/38-A
(Jharali) 		1126001000NRG23140320230243199 17/03/2023 MAHESHBHAI FULJIBHAI GAMIT 1126001WL016256 MAHESHBHAI FULJIBHAI GAMIT 00048 BKID0002541 2200 2200 Processed 29/03/2023 0271837670 MAHESHBHAI FULJIBHAI GAMIT BANK OF INDIA(508505)
11 Songadh GJ-26-001-034-002/5-A
(Jharali) 		1126001000NRG23140320230243201 17/03/2023 JAYESHBHAI RAYABHAI GAMIT 1126001WL016256 JAYESHBHAI RAYABHAI GAMIT 00048 BKID0002541 1100 1100 Processed 29/03/2023 0271837671 JAYESHBHAI RAYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 3300 3300
12 Songadh GJ-26-001-034-002/76-A
(Jharali) 		1126001000NRG23140320230243209 17/03/2023 GAMIT NITABEN RAKESHBHAI 1126001WL016256 GAMIT NITABEN RAKESHBHAI 00415 SBIN0000281 2200 2200 Processed 30/03/2023 0271837675 MRS GAMIT NITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-034-002/78-A
(Jharali) 		1126001000NRG23140320230243211 17/03/2023 DIVYABEN NIRANJANBHAI GAMIT 1126001WL016256 DIVYABEN NIRANJANBHAI GAMIT 00415 SBIN0000281 2200 2200 Processed 30/03/2023 0271837673 MISS DIVYABEN NIRANJANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4400 4400
14 Songadh GJ-26-001-034-002/29-A
(Jharali) 		1126001000NRG23140320230243197 17/03/2023 CHHANABHAI ZINABHAI GAMIT 1126001WL016256 CHHANABHAI ZINABHAI GAMIT 00415 SBIN0000532 880 880 Processed 29/03/2023 0271837672 CHHANABHAI ZINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-034-002/75-A
(Jharali) 		1126001000NRG23140320230243208 17/03/2023 JASINTABEN SANJAYBHAI GAMIT 1126001WL016256 JASINTABEN SANJAYBHAI GAMIT 00415 SBIN0000532 1320 1320 Processed 30/03/2023 0271837674 JASHINTABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2200 2200
Total 26840 26840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170323APB_FTO_210597 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 2200
2 Songadh GJ1126001_170323APB_FTO_210597 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 12320
3 Songadh GJ1126001_170323APB_FTO_210597 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 220
4 Songadh GJ1126001_170323APB_FTO_210597 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 2200
5 Songadh GJ1126001_170323APB_FTO_210597 Bank of India BKID0002541 Songadh 3300
6 Songadh GJ1126001_170323APB_FTO_210597 State Bank of India SBIN0000281 FORT SONGADH 4400
7 Songadh GJ1126001_170323APB_FTO_210597 State Bank of India SBIN0000532 VYARA 2200

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