Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:10 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_020623APB_FTO_48442
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-26-001-043-002/117-D
(Malangdev) 		1126001000NRG24020620230049723 02/06/2023 GAMIT SUREKHABEN DINESHBHAI 1126001WL002102 GAMIT SUREKHABEN DINESHBHAI 00045 BARB0FORTSO 2700 2700 Processed 09/06/2023 2342745065 GAMIT SUREKHABEN DINESHBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-043-002/152-C
(Malangdev) 		1126001000NRG24020620230049730 02/06/2023 BHIL RINABEN SHANTILALBHAI 1126001WL002102 BHIL RINABEN SHANTILALBHAI 00045 BARB0FORTSO 2475 2475 Processed 09/06/2023 2342745061 Bhil Rinaben Shantilalbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-043-002/181-D
(Malangdev) 		1126001000NRG24020620230049737 02/06/2023 GAMIT MINABEN ANAJIBHAI 1126001WL002102 GAMIT MINABEN ANAJIBHAI 00045 BARB0FORTSO 1125 1125 Processed 09/06/2023 2342745063 MEENABEN ANAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Songadh GJ-26-001-043-002/222-A
(Malangdev) 		1126001000NRG24020620230049744 02/06/2023 GAMIT KUVARJIBHAI POSHLIYABHAI 1126001WL002102 GAMIT KUVARJIBHAI POSHLIYABHAI 00045 BARB0FORTSO 2025 2025 Processed 09/06/2023 2342745064 Gamit Kuvarjibhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-043-002/291-D
(Malangdev) 		1126001000NRG24020620230049749 02/06/2023 Gamit Manishbhai Avshiyabhai 1126001WL002102 Gamit Manishbhai Avshiyabhai 00045 BARB0FORTSO 2475 2475 Rejected 09/06/2023 2342745062 A/c Blocked or Frozen
SubTotal 10800 10800
6 Songadh GJ-26-001-043-002/1
(Malangdev) 		1126001000NRG24020620230049717 02/06/2023 Posliyabahi Sukriyabhai Gamit 1126001WL002102 Posliyabahi Sukriyabhai Gamit 00114 SDCB0000008 2250 2250 Processed 09/06/2023 2342745053 POSALYABHAI SUKARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-043-002/1-B
(Malangdev) 		1126001000NRG24020620230049718 02/06/2023 GAMIT ANILABEN ISHVARBHAI 1126001WL002102 GAMIT ANILABEN ISHVARBHAI 00114 SDCB0000008 2025 2025 Processed 09/06/2023 2342745054 Gamit Anilaben BANK OF BARODA(606985)
8 Songadh GJ-26-001-043-002/111-D
(Malangdev) 		1126001000NRG24020620230049719 02/06/2023 GAMIT SUKAMABEN DINESHBHAI 1126001WL002102 GAMIT SUKAMABEN DINESHBHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342745057 SUKMABEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-043-002/1122-C
(Malangdev) 		1126001000NRG24020620230049721 02/06/2023 GAMIT MAHESHBHAI NAPRIYABHAI 1126001WL002102 GAMIT MAHESHBHAI NAPRIYABHAI 00114 SDCB0000008 2475 2475 Processed 09/06/2023 2342745055 MAHESHBHAI NAPRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-043-002/148-B
(Malangdev) 		1126001000NRG24020620230049727 02/06/2023 GAMIT JEKABEN ISARIYABHAI 1126001WL002102 GAMIT JEKABEN ISARIYABHAI 00114 SDCB0000008 1575 1575 Processed 09/06/2023 2342745060 ISARIYABHAI INDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-043-002/157-D
(Malangdev) 		1126001000NRG24020620230049732 02/06/2023 GAMIT RATANABHAI RAMATABHAI 1126001WL002102 GAMIT RATANABHAI RAMATABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342745050 GAMIT RATNABHAI RAMTABHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-043-002/177-D
(Malangdev) 		1126001000NRG24020620230049735 02/06/2023 GAMIT JAYATABHAI NAHADIYABHAI 1126001WL002102 GAMIT JAYATABHAI NAHADIYABHAI 00114 SDCB0000008 900 900 Processed 09/06/2023 2342745058 SHANTIBEN JAYTABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-043-002/179-D
(Malangdev) 		1126001000NRG24020620230049736 02/06/2023 GAMIT CHINABEN MUNGALIYABHAI 1126001WL002102 GAMIT CHINABEN MUNGALIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342745052 CHINABEN MUNGALIYABHAI GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-043-002/197-D
(Malangdev) 		1126001000NRG24020620230049742 02/06/2023 GITABEN VIJAYBHAI GAMIT 1126001WL002102 GITABEN VIJAYBHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342745056 GAMIT PRATIMABEN VIJAYBHAI THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-043-002/213-D
(Malangdev) 		1126001000NRG24020620230049743 02/06/2023 GAMIT SHANKARBHAI JOTARIYABHAI 1126001WL002102 GAMIT SHANKARBHAI JOTARIYABHAI 00114 SDCB0000008 2250 2250 Processed 09/06/2023 2342745059 SHAHILBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-043-002/260-D
(Malangdev) 		1126001000NRG24020620230049745 02/06/2023 GAMIT MANSHIBEN NAGANBHAI 1126001WL002102 GAMIT MANSHIBEN NAGANBHAI 00114 SDCB0000008 225 225 Processed 09/06/2023 2342745051 MANSIBEN MAGAN GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-043-002/261-D
(Malangdev) 		1126001000NRG24020620230049747 02/06/2023 GAMIT HONIBEN HANIYABHAI 1126001WL002102 GAMIT HONIBEN HANIYABHAI 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342745049 HONIBEN HANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-043-002/261-D
(Malangdev) 		1126001000NRG24020620230049746 02/06/2023 wrong accont 1126001WL002102 wrong accont 00114 SDCB0000008 2700 2700 Processed 09/06/2023 2342745048 HANIYAHBHAI VARSIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 27900 27900
Total 38700 38700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_020623APB_FTO_48442 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 10800
2 Songadh GJ1126001_020623APB_FTO_48442 Distt.Central Coop.Bank SDCB0000008 songadh 27900

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