Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170323APB_FTO_210784
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-26-001-047-002/13
(Moghvan) 		1126001000NRG23140320230243510 17/03/2023 VECHIBEN SHANTUBHAI GAMIT 1126001WL016268 VECHIBEN SHANTUBHAI GAMIT 00045 BARB0BANDHA 2400 2400 Processed 30/03/2023 0271834053 VECHBEN SHNATUBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-047-002/149
(Moghvan) 		1126001000NRG23140320230243520 17/03/2023 Gamit Rekhaben Bipinbhai 1126001WL016268 Gamit Rekhaben Bipinbhai 00045 BARB0BANDHA 2200 2200 Processed 30/03/2023 0271834057 REKHABENBIPINBHAIGAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-047-002/150
(Moghvan) 		1126001000NRG23140320230243523 17/03/2023 Gamit Padmaben Rajeshbhai 1126001WL016268 Gamit Padmaben Rajeshbhai 00045 BARB0BANDHA 1200 1200 Processed 30/03/2023 0271834058 PADMABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-047-002/156
(Moghvan) 		1126001000NRG23140320230243527 17/03/2023 Nayak Sandipbhai Chhanabhai 1126001WL016268 Nayak Sandipbhai Chhanabhai 00045 BARB0BANDHA 2000 2000 Processed 30/03/2023 0271834063 NAYAK SANDIPBHAI CHHANABHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-047-002/157
(Moghvan) 		1126001000NRG23140320230243528 17/03/2023 Gamit Anilaben Daudbhai 1126001WL016268 Gamit Anilaben Daudbhai 00045 BARB0BANDHA 2000 2000 Processed 30/03/2023 0271834064 ANILABENDAUDBHAIGAMIT BANK OF BARODA(606985)
6 Songadh GJ-26-001-047-002/158
(Moghvan) 		1126001000NRG23140320230243529 17/03/2023 Gamit Amitbhai Daudbhai 1126001WL016268 Gamit Amitbhai Daudbhai 00045 BARB0BANDHA 1000 1000 Processed 30/03/2023 0271834056 AMIT DAUDBHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-047-002/159
(Moghvan) 		1126001000NRG23140320230243530 17/03/2023 Gamit Arunaben Guliyabhai 1126001WL016268 Gamit Arunaben Guliyabhai 00045 BARB0BANDHA 800 800 Processed 30/03/2023 0271834065 arunaben guliyabhai gamit BANK OF BARODA(606985)
8 Songadh GJ-26-001-047-002/162
(Moghvan) 		1126001000NRG23140320230243532 17/03/2023 Bhil Shakuben Rajiyabhai 1126001WL016268 Bhil Shakuben Rajiyabhai 00045 BARB0BANDHA 2400 2400 Processed 30/03/2023 0271834066 BHIL SHAKUBEN RAJIYABHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-047-002/163
(Moghvan) 		1126001000NRG23140320230243533 17/03/2023 Gamit Hanokhkumar Sunilbhai 1126001WL016268 Gamit Hanokhkumar Sunilbhai 00045 BARB0BANDHA 2200 2200 Processed 30/03/2023 0271834054 HANOKH SUNILBHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-047-002/20
(Moghvan) 		1126001000NRG23140320230243539 17/03/2023 NILESHBHAI MANGUBHAI GAMIT 1126001WL016268 NILESHBHAI MANGUBHAI GAMIT 00045 BARB0BANDHA 2400 2400 Processed 30/03/2023 0271834059 GAMIT NILESHBHAI MANGUBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-047-002/23-C
(Moghvan) 		1126001000NRG23140320230243544 17/03/2023 GAMIT MAGANBHAI RADTIYABHAI 1126001WL016268 GAMIT MAGANBHAI RADTIYABHAI 00045 BARB0BANDHA 1200 1200 Processed 30/03/2023 0271834062 GAMIT MAGANBHAI RADTIYABHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-047-002/34-C
(Moghvan) 		1126001000NRG23140320230243551 17/03/2023 KANTILALBHAI GAMIT 1126001WL016268 KANTILALBHAI GAMIT 00045 BARB0BANDHA 2400 2400 Processed 30/03/2023 0271834061 GAMIT KANTILAL DURGABHAI BANK OF BARODA(606985)
13 Songadh GJ-26-001-047-002/54-C
(Moghvan) 		1126001000NRG23140320230243556 17/03/2023 KONKANI BHIKHUBHAI LALJIBHAI 1126001WL016268 KONKANI BHIKHUBHAI LALJIBHAI 00045 BARB0BANDHA 400 400 Processed 30/03/2023 0271834060 KONKANI BHIKHUBHAI LALJIBHAI BANK OF BARODA(606985)
14 Songadh GJ-26-001-047-002/82-C
(Moghvan) 		1126001000NRG23140320230243564 17/03/2023 Gamit Hannnaben Sunilbhai 1126001WL016268 Gamit Hannnaben Sunilbhai 00045 BARB0BANDHA 2400 2400 Processed 30/03/2023 0271834055 HANNABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 25000 25000
15 Songadh GJ-26-001-047-002/12
(Moghvan) 		1126001000NRG23140320230243507 17/03/2023 Gamit Ushaben Yohanbhai 1126001WL016268 Gamit Ushaben Yohanbhai 00045 BARB0FORTSO 2200 2200 Processed 30/03/2023 0271834050 GAMIT USHABEN YOHANBHAI BANK OF BARODA(606985)
16 Songadh GJ-26-001-047-002/142
(Moghvan) 		1126001000NRG23140320230243516 17/03/2023 ILABEN SUNILBHAI GAMIT 1126001WL016268 ILABEN SUNILBHAI GAMIT 00045 BARB0FORTSO 1800 1800 Processed 30/03/2023 0271834049 ILABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4000 4000
17 Songadh GJ-26-001-047-002/138
(Moghvan) 		1126001000NRG23140320230243511 17/03/2023 Gamit Josefbhai Surjibhai 1126001WL016268 Gamit Josefbhai Surjibhai 00057 BARB0BGGBXX 2400 2400 Processed 29/03/2023 0271834067 JOSEFBHAI SURJIBHAI GAMIT UCO BANK(607066)
SubTotal 2400 2400
18 Songadh GJ-26-001-047-002/10
(Moghvan) 		1126001000NRG23140320230243503 17/03/2023 RAMILABEN JAMUBHAI GAMIT 1126001WL016268 RAMILABEN JAMUBHAI GAMIT 00114 SDCB0000008 2000 2000 Processed 29/03/2023 0271834052 RAMILABEN JAMUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-047-002/10-C
(Moghvan) 		1126001000NRG23140320230243504 17/03/2023 PILAJIBHAI GAMIT 1126001WL016268 PILAJIBHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 29/03/2023 0271834036 PILAJIBHAI NURIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-047-002/117-C
(Moghvan) 		1126001000NRG23140320230243506 17/03/2023 bhil jayntilalbhai chhaganbhai 1126001WL016268 bhil jayntilalbhai chhaganbhai 00114 SDCB0000008 1600 1600 Processed 29/03/2023 0271834045 JAYANTIBHAI CHHAGANBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-047-002/120-C
(Moghvan) 		1126001000NRG23140320230243509 17/03/2023 gamit vinaybhai vestabhai 1126001WL016268 gamit vinaybhai vestabhai 00114 SDCB0000008 200 200 Processed 30/03/2023 0271834032 MR VINAYBHAI VESTABHAI GAMIT STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-047-002/15
(Moghvan) 		1126001000NRG23140320230243521 17/03/2023 JESHANIBEN SUBHASHBHAI GAMIT 1126001WL016268 JESHANIBEN SUBHASHBHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 30/03/2023 0271834043 JESHNIBEN SUBHASHBHAI GAMIT BANK OF BARODA(606985)
23 Songadh GJ-26-001-047-002/15-C
(Moghvan) 		1126001000NRG23140320230243522 17/03/2023 SUMANBHAI GAMIT 1126001WL016268 SUMANBHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 30/03/2023 0271834030 SUMANBHAI BHAGUBHAI GAMIT BANK OF BARODA(606985)
24 Songadh GJ-26-001-047-002/18
(Moghvan) 		1126001000NRG23140320230243536 17/03/2023 GULITABHAI PUNIYABHAI GAMIT 1126001WL016268 GULITABHAI PUNIYABHAI GAMIT 00114 SDCB0000008 1400 1400 Processed 30/03/2023 0271834046 GULIYABHAI PUNIYABHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-047-002/2-C
(Moghvan) 		1126001000NRG23140320230243538 17/03/2023 JITUBHAI KOKANI 1126001WL016268 JITUBHAI KOKANI 00114 SDCB0000008 1000 1000 Processed 29/03/2023 0271834044 JITUBHAI LALJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
26 Songadh GJ-26-001-047-002/21
(Moghvan) 		1126001000NRG23140320230243541 17/03/2023 SURJIBHAI BAMNIYABHAI GAMIT 1126001WL016268 SURJIBHAI BAMNIYABHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 30/03/2023 0271834040 GAMIT SURJIBHAI BAMNIYABHAI BANK OF BARODA(606985)
27 Songadh GJ-26-001-047-002/23
(Moghvan) 		1126001000NRG23140320230243543 17/03/2023 SHANTILAL BHUKHLIYABHAI GAMIT 1126001WL016268 SHANTILAL BHUKHLIYABHAI GAMIT 00114 SDCB0000008 2000 2000 Processed 30/03/2023 0271834034 GAMIT SHANTILALBHAI BHUKHLIYABHAI BANK OF BARODA(606985)
28 Songadh GJ-26-001-047-002/24-C
(Moghvan) 		1126001000NRG23140320230243545 17/03/2023 SURAJIBHAI NAHIYABHAI GAMIT 1126001WL016268 SURAJIBHAI NAHIYABHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 30/03/2023 0271834039 GAMIT SURAJIBHAI NAHIYABHAI BANK OF BARODA(606985)
29 Songadh GJ-26-001-047-002/26-C
(Moghvan) 		1126001000NRG23140320230243547 17/03/2023 VASANJIBHAI GAMIT 1126001WL016268 VASANJIBHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 29/03/2023 0271834041 VASNJIBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Songadh GJ-26-001-047-002/38-C
(Moghvan) 		1126001000NRG23140320230243552 17/03/2023 BALUBHAI KOKANI 1126001WL016268 BALUBHAI KOKANI 00114 SDCB0000008 2200 2200 Processed 29/03/2023 0271834073 BALUBHAI NAVSUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-047-002/4-C
(Moghvan) 		1126001000NRG23140320230243553 17/03/2023 SHUMANJIBHAI GAMIT 1126001WL016268 SHUMANJIBHAI GAMIT 00114 SDCB0000008 2400 2400 Processed 29/03/2023 0271834072 SAMJIBHAI DHARMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-047-002/40-C
(Moghvan) 		1126001000NRG23140320230243554 17/03/2023 ARAVINDBHAI GAMIT 1126001WL016268 ARAVINDBHAI GAMIT 00114 SDCB0000008 2000 2000 Processed 30/03/2023 0271834074 MR GAMIT ARVINDBHAI JIVALYABHAI STATE BANK OF INDIA(508548)
33 Songadh GJ-26-001-047-002/47-C
(Moghvan) 		1126001000NRG23140320230243555 17/03/2023 VIRAJIBHAI GAMIT 1126001WL016268 VIRAJIBHAI GAMIT 00114 SDCB0000008 2000 2000 Processed 29/03/2023 0271834038 VIRJIBHAI BHILIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
34 Songadh GJ-26-001-047-002/56-C
(Moghvan) 		1126001000NRG23140320230243558 17/03/2023 MICHARABHAI 1126001WL016268 MICHARABHAI 00114 SDCB0000008 2400 2400 Processed 29/03/2023 0271834033 MICHARABHAI DHEDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-047-002/72-C
(Moghvan) 		1126001000NRG23140320230243561 17/03/2023 GAMIT MICHRABHAI CHEMTIYABHAI 1126001WL016268 GAMIT MICHRABHAI CHEMTIYABHAI 00114 SDCB0000008 2400 2400 Processed 30/03/2023 0271834037 GAMIT MICHRABHAI CHEMTIYABHAI BANK OF BARODA(606985)
36 Songadh GJ-26-001-047-002/75-C
(Moghvan) 		1126001000NRG23140320230243562 17/03/2023 GAMIT KAMLESHBHAI NANJIBHAI 1126001WL016268 GAMIT KAMLESHBHAI NANJIBHAI 00114 SDCB0000008 2400 2400 Processed 29/03/2023 0271834071 KAMLESHBHAI NANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
37 Songadh GJ-26-001-047-002/8-C
(Moghvan) 		1126001000NRG23140320230243563 17/03/2023 RATANJIBHAI GAMIT 1126001WL016268 RATANJIBHAI GAMIT 00114 SDCB0000008 2000 2000 Processed 30/03/2023 0271834035 GAMIT RATNJIBHAI CHHAGANBHAI BANK OF BARODA(606985)
38 Songadh GJ-26-001-047-002/9-C
(Moghvan) 		1126001000NRG23140320230243565 17/03/2023 JAYNTILALBHAIGAMIT 1126001WL016268 JAYNTILALBHAIGAMIT 00114 SDCB0000008 2400 2400 Processed 30/03/2023 0271834031 JAYANTILAL NAHYABHAI GAMIT BANK OF BARODA(606985)
39 Songadh GJ-26-001-047-002/95-C
(Moghvan) 		1126001000NRG23140320230243568 17/03/2023 gamit puspaben sevanjibhai 1126001WL016268 gamit puspaben sevanjibhai 00114 SDCB0000008 2000 2000 Processed 30/03/2023 0271834042 SULOCHANA (M)M&NG PUSPABEN S GAMIT BANK OF BARODA(606985)
SubTotal 44800 44800
40 Songadh GJ-26-001-047-002/152
(Moghvan) 		1126001000NRG23140320230243525 17/03/2023 Konkani Jigneshbhai Arvindbhai 1126001WL016268 Konkani Jigneshbhai Arvindbhai 00114 SDCB0000096 2200 2200 Processed 30/03/2023 0271834048 JIGNESHBHAI ARVINDBHAI KONKANI BANK OF BARODA(606985)
41 Songadh GJ-26-001-047-002/154
(Moghvan) 		1126001000NRG23140320230243526 17/03/2023 RINABEN BHIKHUBHAI KONKANI 1126001WL016268 RINABEN BHIKHUBHAI KONKANI 00114 SDCB0000096 2200 2200 Processed 30/03/2023 0271834047 RINA (M)F&NG BHIKHUBHAI L KOKANI BANK OF BARODA(606985)
42 Songadh GJ-26-001-047-002/24-C
(Moghvan) 		1126001000NRG23140320230243546 17/03/2023 METHAABEN SURJIBHAI GAMIT 1126001WL016268 METHAABEN SURJIBHAI GAMIT 00114 SDCB0000096 2400 2400 Processed 30/03/2023 0271834051 methaben surjibhai gamit BANK OF BARODA(606985)
SubTotal 6800 6800
43 Songadh GJ-26-001-047-002/139
(Moghvan) 		1126001000NRG23140320230243513 17/03/2023 DAUDBHAI DILIPBHAI GAMIT 1126001WL016268 DAUDBHAI DILIPBHAI GAMIT 00415 SBIN0000281 2000 2000 Processed 30/03/2023 0271834069 MR GAMIT DAUDBHAI DILIPBHAI STATE BANK OF INDIA(508548)
44 Songadh GJ-26-001-047-002/143
(Moghvan) 		1126001000NRG23140320230243517 17/03/2023 Gamit Aruben Josef 1126001WL016268 Gamit Aruben Josef 00415 SBIN0000281 2400 2400 Processed 30/03/2023 0271834068 MISS ARUBEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
45 Songadh GJ-26-001-047-002/145
(Moghvan) 		1126001000NRG23140320230243518 17/03/2023 Gamit Nitinbhai Dilipbhai 1126001WL016268 Gamit Nitinbhai Dilipbhai 00415 SBIN0000281 2400 2400 Processed 29/03/2023 0271834070 NITINBHAI DILIPBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 6800 6800
Total 89800 89800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170323APB_FTO_210784 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 25000
2 Songadh GJ1126001_170323APB_FTO_210784 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4000
3 Songadh GJ1126001_170323APB_FTO_210784 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2400
4 Songadh GJ1126001_170323APB_FTO_210784 Distt.Central Coop.Bank SDCB0000008 songadh 44800
5 Songadh GJ1126001_170323APB_FTO_210784 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 6800
6 Songadh GJ1126001_170323APB_FTO_210784 State Bank of India SBIN0000281 FORT SONGADH 6800

Download In Excel