Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:47:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_181022FTO_129637
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-26-001-035-007/193-A
(Junvan) 		1126001000NRG23181020220209016 18/10/2022 GAMIT ANJUBEN RANJITBHAI 1126001WL011939 GAMIT ANJUBEN RANJITBHAI 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5938640682 GAMIT ANJUBEN RANJITBHAI ()
2 Songadh GJ-26-001-035-007/214-A
(Junvan) 		1126001000NRG23181020220208757 18/10/2022 GAMIT KANKUBEN GOPINDRABHAI 1126001WL011891 GAMIT KANKUBEN GOPINDRABHAI 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5938640681 GAMIT KANKUBEN GOPINDRABHAI ()
3 Songadh GJ-26-001-035-007/23-A
(Junvan) 		1126001000NRG23181020220208759 18/10/2022 GAMIT RAMESHBHAI 1126001WL011891 GAMIT RAMESHBHAI 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5938640695 GAMIT RAMESHBHAI ()
4 Songadh GJ-26-001-035-007/23-A
(Junvan) 		1126001000NRG23181020220208760 18/10/2022 MADHUBEN RAMESHBHAI GAMIT 1126001WL011891 MADHUBEN RAMESHBHAI GAMIT 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5938640683 MADHUBEN RAMESHBHAI GAMIT ()
5 Songadh GJ-26-001-035-007/236-A
(Junvan) 		1126001000NRG23181020220209022 18/10/2022 GAMIT SANJAYKUMAR JETHIYABHAI 1126001WL011939 GAMIT SANJAYKUMAR JETHIYABHAI 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5938640696 GAMIT SANJAYKUMAR JETHIYABHAI ()
6 Songadh GJ-26-001-035-007/5-C
(Junvan) 		1126001000NRG23181020220209025 18/10/2022 SHANKARBHAI NARSINHBHAI GAMIT 1126001WL011939 SHANKARBHAI NARSINHBHAI GAMIT 00045 BARB0BANDHA 3435 3435 Processed 26/10/2022 5938640680 SHANKARBHAI NARSINHBHAI GAMIT ()
SubTotal 20610 20610
7 Songadh GJ-26-001-035-007/186-A
(Junvan) 		1126001000NRG23181020220209015 18/10/2022 SUNILBHAI DILIPBHAI GAMIT 1126001WL011939 SUNILBHAI DILIPBHAI GAMIT 00045 BARB0KANVYA 3435 3435 Processed 26/10/2022 5938640685 SUNILBHAI DILIPBHAI GAMIT ()
8 Songadh GJ-26-001-035-007/226-A
(Junvan) 		1126001000NRG23181020220209021 18/10/2022 GAMIT UDITBHAI NARESHBHAI 1126001WL011939 GAMIT UDITBHAI NARESHBHAI 00045 BARB0KANVYA 3435 3435 Processed 26/10/2022 5938640684 GAMIT UDITBHAI NARESHBHAI ()
SubTotal 6870 6870
9 Songadh GJ-26-001-035-007/152-A
(Junvan) 		1126001000NRG23181020220209013 18/10/2022 Gamit Jayntilal bablabhai 1126001WL011939 Gamit Jayntilal bablabhai 00045 BARB0VYARAX 3435 3435 Processed 26/10/2022 5938640688 Gamit Jayntilal bablabhai ()
10 Songadh GJ-26-001-035-007/17-A
(Junvan) 		1126001000NRG23181020220208755 18/10/2022 GAMIT SANGITABEN 1126001WL011891 GAMIT SANGITABEN 00045 BARB0VYARAX 3206 3206 Processed 26/10/2022 5938640686 GAMIT SANGITABEN ()
11 Songadh GJ-26-001-035-007/214-A
(Junvan) 		1126001000NRG23181020220208758 18/10/2022 SEJALBHAI GOPINDRABHAI GAMIT 1126001WL011891 SEJALBHAI GOPINDRABHAI GAMIT 00045 BARB0VYARAX 3435 3435 Processed 26/10/2022 5938640687 SEJALBHAI GOPINDRABHAI GAMIT ()
SubTotal 10076 10076
12 Songadh GJ-26-001-035-007/112-A
(Junvan) 		1126001000NRG23181020220209003 18/10/2022 gamit rahulbhai kantilalbhai 1126001WL011938 gamit rahulbhai kantilalbhai 00415 SBIN0000532 3435 3435 Processed 26/10/2022 5938640689 MR RAHULBHAI KANTILAL GAMIT ()
13 Songadh GJ-26-001-035-007/241-A
(Junvan) 		1126001000NRG23181020220209024 18/10/2022 Gamit Jaitaben Mohanbhai 1126001WL011939 Gamit Jaitaben Mohanbhai 00415 SBIN0000532 3435 3435 Processed 26/10/2022 5938640691 MS JAITABEN MOHANBHAI GAMIT ()
14 Songadh GJ-26-001-035-007/77-A
(Junvan) 		1126001000NRG23181020220209012 18/10/2022 GAMIT ROHANKUMAR NARESHBHAI 1126001WL011938 GAMIT ROHANKUMAR NARESHBHAI 00415 SBIN0000532 3206 3206 Processed 26/10/2022 5938640690 MR ROHANKUMAR NARESHBHAI GAMIT ()
SubTotal 10076 10076
15 Songadh GJ-26-001-035-007/77-A
(Junvan) 		1126001000NRG23181020220209011 18/10/2022 GAMIT NAGINBHAI DAJIBAHI 1126001WL011938 GAMIT NAGINBHAI DAJIBAHI 00415 SBIN0003893 3206 3206 Processed 26/10/2022 5938640692 MR NAGINBHAI DAJIBHAI GAMIT ()
SubTotal 3206 3206
16 Songadh GJ-26-001-035-007/112-A
(Junvan) 		1126001000NRG23181020220209002 18/10/2022 GAMIT ROHITBHAI KANTILALBHAI 1126001WL011938 GAMIT ROHITBHAI KANTILALBHAI 00415 SBIN0060375 3435 3435 Processed 26/10/2022 5938640694 MR ROHITKUMAR KANTILAL GAMIT ()
17 Songadh GJ-26-001-035-007/211-A
(Junvan) 		1126001000NRG23181020220209018 18/10/2022 Gamit Radhaben Vileshbhai 1126001WL011939 Gamit Radhaben Vileshbhai 00415 SBIN0060375 3435 3435 Processed 26/10/2022 5938640693 MRS RADHABEN SUPADIABHAI GAMIT ()
SubTotal 6870 6870
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_181022FTO_129637 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 20610
2 Songadh GJ1126001_181022FTO_129637 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 6870
3 Songadh GJ1126001_181022FTO_129637 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 10076
4 Songadh GJ1126001_181022FTO_129637 State Bank of India SBIN0000532 VYARA 10076
5 Songadh GJ1126001_181022FTO_129637 State Bank of India SBIN0003893 UKAI 3206
6 Songadh GJ1126001_181022FTO_129637 State Bank of India SBIN0060375 MAIN ROAD, VYARA 6870

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