Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_251023APB_FTO_161428
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-26-001-015-001/1-A
(Chikhlikhadka) 		1126001000NRG24251020230136004 25/10/2023 GAMIT URMILABEN MAHENDRBHAI 1126001WL008473 GAMIT URMILABEN MAHENDRBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305833 URMILBEN MAHENDRBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-015-001/10-A
(Chikhlikhadka) 		1126001000NRG24251020230136006 25/10/2023 GAMIT BABLABHAI 1126001WL008473 GAMIT BABLABHAI 00045 BARB0BANDHA 550 550 Rejected 03/11/2023 6989305829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Songadh GJ-26-001-015-001/10-A
(Chikhlikhadka) 		1126001000NRG24251020230136005 25/10/2023 GAMIT BABLABHAI THAKORBHAI 1126001WL008473 GAMIT BABLABHAI THAKORBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305828 BABLABHAI THAKORBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-015-001/12-A
(Chikhlikhadka) 		1126001000NRG24251020230136007 25/10/2023 GAMIT MUNGIBEN PREMABHAI 1126001WL008473 GAMIT MUNGIBEN PREMABHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305831 MANGIBEN PREMABHAI G BANK OF BARODA(606985)
5 Songadh GJ-26-001-015-001/14-A
(Chikhlikhadka) 		1126001000NRG24251020230136008 25/10/2023 GAMIT RAMNIBEN JAMABHAI 1126001WL008473 GAMIT RAMNIBEN JAMABHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305824 RAMNIBEN JAMABHAI GA BANK OF BARODA(606985)
6 Songadh GJ-26-001-015-001/152-A
(Chikhlikhadka) 		1126001000NRG24251020230136009 25/10/2023 GAMIT VASNTIBEN MAHENDRBHAI 1126001WL008473 GAMIT VASNTIBEN MAHENDRBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305845 VASHANTIBEN MAHENDRB BANK OF BARODA(606985)
7 Songadh GJ-26-001-015-001/160-A
(Chikhlikhadka) 		1126001000NRG24251020230136010 25/10/2023 Gamit Kamlaben Sureshbhai 1126001WL008473 Gamit Kamlaben Sureshbhai 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305836 KAMLABEN SURESHBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-015-001/167-A
(Chikhlikhadka) 		1126001000NRG24251020230136011 25/10/2023 GAMIT SHANKUBEN VINODBHAI 1126001WL008473 GAMIT SHANKUBEN VINODBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305846 SANKUBEN VINODBHAI G BANK OF BARODA(606985)
9 Songadh GJ-26-001-015-001/227-A
(Chikhlikhadka) 		1126001000NRG24251020230136013 25/10/2023 GAMIT DEVIYANIBEN PARESHBHAI 1126001WL008473 GAMIT DEVIYANIBEN PARESHBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305822 GAMIT DEVYANIBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-015-001/269-A
(Chikhlikhadka) 		1126001000NRG24251020230136014 25/10/2023 GAMIT MAMTABEN DIPKBHAI 1126001WL008473 GAMIT MAMTABEN DIPKBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305848 AMIT MAMATABEN DIPA BANK OF BARODA(606985)
11 Songadh GJ-26-001-015-001/294-A
(Chikhlikhadka) 		1126001000NRG24251020230136015 25/10/2023 GAMIT KIRITBHAI THAKORBHAI 1126001WL008473 GAMIT KIRITBHAI THAKORBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305827 KIRITBHAI THAKORBHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-015-001/295-A
(Chikhlikhadka) 		1126001000NRG24251020230136017 25/10/2023 GAMIT SHITALBEN HITESHBHAI 1126001WL008473 GAMIT SHITALBEN HITESHBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305849 AMIT SHITALBEN HITE BANK OF BARODA(606985)
13 Songadh GJ-26-001-015-001/52-A
(Chikhlikhadka) 		1126001000NRG24251020230136018 25/10/2023 GAMIT KAPILABENAJAYBHAI 1126001WL008473 GAMIT KAPILABENAJAYBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305835 KAPILABEN AJAYBHAI G BANK OF BARODA(606985)
14 Songadh GJ-26-001-015-001/53-A
(Chikhlikhadka) 		1126001000NRG24251020230136019 25/10/2023 GAMIT RAMNIBEN JIVANBHAI 1126001WL008473 GAMIT RAMNIBEN JIVANBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305823 RAMNIBEN JIVANBHAI G BANK OF BARODA(606985)
15 Songadh GJ-26-001-015-001/6-A
(Chikhlikhadka) 		1126001000NRG24251020230136020 25/10/2023 GAMIT VASIBEN GUMANBHAI 1126001WL008473 GAMIT VASIBEN GUMANBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305830 VASIBEN GUMANBHAI GA BANK OF BARODA(606985)
16 Songadh GJ-26-001-015-001/61-A
(Chikhlikhadka) 		1126001000NRG24251020230136021 25/10/2023 GAMIT SANGITABEN SHAULESHBHAI 1126001WL008473 GAMIT SANGITABEN SHAULESHBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305826 AMIT SANGITABEN SHA BANK OF BARODA(606985)
17 Songadh GJ-26-001-015-001/63-A
(Chikhlikhadka) 		1126001000NRG24251020230136022 25/10/2023 GAMIT SUMITRABEN ASHVINBHAI 1126001WL008473 GAMIT SUMITRABEN ASHVINBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305821 SUMITRABEN ASHWINBHA BANK OF BARODA(606985)
18 Songadh GJ-26-001-015-001/7-A
(Chikhlikhadka) 		1126001000NRG24251020230136023 25/10/2023 GAMIT GANGLIBEN NANUBHAI 1126001WL008473 GAMIT GANGLIBEN NANUBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305834 GAGLIBEN NANUBHAI GA BANK OF BARODA(606985)
19 Songadh GJ-26-001-015-001/73-A
(Chikhlikhadka) 		1126001000NRG24251020230136024 25/10/2023 GAMIT RAYSINGBHAI LACHHABHAI 1126001WL008473 GAMIT RAYSINGBHAI LACHHABHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305825 AMIT RAYSINGBHAI LA BANK OF BARODA(606985)
20 Songadh GJ-26-001-015-001/73-A
(Chikhlikhadka) 		1126001000NRG24251020230136025 25/10/2023 GAMIT SVITABEN RAYSINGBHAI 1126001WL008473 GAMIT SVITABEN RAYSINGBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305832 SAVITABEN RAYSHINGBH BANK OF BARODA(606985)
21 Songadh GJ-26-001-015-001/8-A
(Chikhlikhadka) 		1126001000NRG24251020230136026 25/10/2023 GAMIT CHIMUBEN RAMESHBHAI 1126001WL008473 GAMIT CHIMUBEN RAMESHBHAI 00045 BARB0BANDHA 550 550 Processed 03/11/2023 6989305847 CHIMUBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 11550 11550
22 Songadh GJ-26-001-043-001/62
(Malangdev) 		1126001000NRG24251020230135945 25/10/2023 Jogiyabhai Nahdiyabhai Gamit 1126001WL008467 Jogiyabhai Nahdiyabhai Gamit 00045 BARB0FORTSO 4096 4096 Processed 03/11/2023 6989305818 JOGYABHAI NAHDYABHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-043-001/68-B
(Malangdev) 		1126001000NRG24251020230135947 25/10/2023 GAMIT SURAJBHAI VSANTBHA 1126001WL008467 GAMIT SURAJBHAI VSANTBHA 00045 BARB0FORTSO 4096 4096 Processed 03/11/2023 6989305819 MR GAMIT SURAJBHAI STATE BANK OF INDIA(508548)
24 Songadh GJ-26-001-043-001/790-D
(Malangdev) 		1126001000NRG24251020230135949 25/10/2023 Maganibahen Nurjibhai Gamit 1126001WL008467 Maganibahen Nurjibhai Gamit 00045 BARB0FORTSO 4096 4096 Rejected 03/11/2023 6989305820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12288 12288
25 Songadh GJ-26-001-015-001/294-A
(Chikhlikhadka) 		1126001000NRG24251020230136016 25/10/2023 GAMIT USHABEN KIRITBHAI 1126001WL008473 GAMIT USHABEN KIRITBHAI 00045 BARB0KANVYA 550 550 Processed 03/11/2023 6989305850 AMIT USHABEN KIRITB BANK OF BARODA(606985)
SubTotal 550 550
26 Songadh GJ-26-001-043-001/103-D
(Malangdev) 		1126001000NRG24251020230135944 25/10/2023 IMABEN JIVALIYABHAI GAMIT 1126001WL008467 IMABEN JIVALIYABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305841 IMABEN JIVLYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 Songadh GJ-26-001-043-001/103-D
(Malangdev) 		1126001000NRG24251020230135943 25/10/2023 JIVALIYABHAI MAGABHAI GAMIT 1126001WL008467 JIVALIYABHAI MAGABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305837 JIVALIYABHAI MANGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Songadh GJ-26-001-043-001/169-D
(Malangdev) 		1126001000NRG24251020230135935 25/10/2023 LATABEN VINUBHAI GAMIT 1126001WL008466 LATABEN VINUBHAI GAMIT 00114 SDCB0000008 4096 4096 Rejected 03/11/2023 6989305840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Songadh GJ-26-001-043-001/169-D
(Malangdev) 		1126001000NRG24251020230135934 25/10/2023 VINUBHAI JANGALIYABHAI GAMIT 1126001WL008466 VINUBHAI JANGALIYABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305838 ABHISHEKBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Songadh GJ-26-001-043-001/315-D
(Malangdev) 		1126001000NRG24251020230135936 25/10/2023 GAMIT BACHUBHAI JIVALIYABHAI 1126001WL008466 GAMIT BACHUBHAI JIVALIYABHAI 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305815 AMIT BACHUBHAI JIVL BANK OF BARODA(606985)
31 Songadh GJ-26-001-043-001/334-D
(Malangdev) 		1126001000NRG24251020230135937 25/10/2023 SELUBEN VANYABHAI GAMIT 1126001WL008466 SELUBEN VANYABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305844 SELUBEN VANYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-043-001/602-D
(Malangdev) 		1126001000NRG24251020230135939 25/10/2023 SUKAMABEN VIPULBHAI GAMIT 1126001WL008466 SUKAMABEN VIPULBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305842 SUKAMABEN VIPULBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Songadh GJ-26-001-043-001/602-D
(Malangdev) 		1126001000NRG24251020230135938 25/10/2023 VIPULBHAI MUNGALIYABHAI GAMIT 1126001WL008466 VIPULBHAI MUNGALIYABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305813 VIPULBHAI MUNGALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
34 Songadh GJ-26-001-043-001/617-D
(Malangdev) 		1126001000NRG24251020230135940 25/10/2023 PARVATIBEN ILESHBHAI GAMIT 1126001WL008466 PARVATIBEN ILESHBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305843 PARVATIBEN ILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-043-001/672-D
(Malangdev) 		1126001000NRG24251020230135942 25/10/2023 GAMIT RAMILABEN RAMESHBHAI 1126001WL008466 GAMIT RAMILABEN RAMESHBHAI 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305817 RAMILABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Songadh GJ-26-001-043-001/672-D
(Malangdev) 		1126001000NRG24251020230135941 25/10/2023 RAMESHBHAI NAPARIABHAI GAMIT 1126001WL008466 RAMESHBHAI NAPARIABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305839 RAMESHBHAI NAPRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
37 Songadh GJ-26-001-043-001/68-B
(Malangdev) 		1126001000NRG24251020230135946 25/10/2023 GAMIT ANKITBHAI VASANTBHAI 1126001WL008467 GAMIT ANKITBHAI VASANTBHAI 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305816 ANKITBHAI VASANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Songadh GJ-26-001-043-001/790-D
(Malangdev) 		1126001000NRG24251020230135948 25/10/2023 GAMIT NURJIBHAI BABLABHAI 1126001WL008467 GAMIT NURJIBHAI BABLABHAI 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6989305814 AMIT NURJIBHAI BABL BANK OF BARODA(606985)
SubTotal 53248 53248
Total 77636 77636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_251023APB_FTO_161428 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 11550
2 Songadh GJ1126001_251023APB_FTO_161428 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 12288
3 Songadh GJ1126001_251023APB_FTO_161428 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 550
4 Songadh GJ1126001_251023APB_FTO_161428 Distt.Central Coop.Bank SDCB0000008 songadh 53248

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