Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_290623FTO_79122
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-26-001-043-001/1153-B
(Malangdev)
1126001000NRG24290620230095734 29/06/2023 GAMIT USHABEN JETHABHAI 1126001WL004157 GAMIT USHABEN JETHABHAI 00114 SDCB0000008 1280 1280 Processed 05/07/2023 3063779501 GAMIT USHABEN JETHABHAI ()
2 Songadh GJ-26-001-043-001/624-D
(Malangdev)
1126001000NRG24290620230095738 29/06/2023 NAYAK RAMILABEN ARVINDBHAI 1126001WL004157 NAYAK RAMILABEN ARVINDBHAI 00114 SDCB0000008 1280 1280 Processed 05/07/2023 3063779503 NAYAK RAMILABEN ARVINDBHAI ()
3 Songadh GJ-26-001-043-001/69-A
(Malangdev)
1126001000NRG24290620230095739 29/06/2023 AJANABHAI JETHIYABHAI GAMIT 1126001WL004157 AJANABHAI JETHIYABHAI GAMIT 00114 SDCB0000008 1280 1280 Processed 05/07/2023 3063779489 AJANABHAI JETHIYABHAI GAMIT ()
4 Songadh GJ-26-001-043-001/696-D
(Malangdev)
1126001000NRG24290620230095742 29/06/2023 GAMIT DEVLIBEN VECHIYABHAI 1126001WL004157 GAMIT DEVLIBEN VECHIYABHAI 00114 SDCB0000008 1280 1280 Processed 05/07/2023 3063779496 GAMIT DEVLIBEN VECHIYABHAI ()
5 Songadh GJ-26-001-043-001/922-D
(Malangdev)
1126001000NRG24290620230095772 29/06/2023 GAMIT FILIPBHAI SURSHBHAI 1126001WL004159 GAMIT FILIPBHAI SURSHBHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779500 GAMIT FILIPBHAI SURSHBHAI ()
6 Songadh GJ-26-001-043-002/108-D
(Malangdev)
1126001000NRG24290620230095774 29/06/2023 GAMIT NIMABEN DHARMESHBHAI 1126001WL004160 GAMIT NIMABEN DHARMESHBHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779493 GAMIT NIMABEN DHARMESHBHAI ()
7 Songadh GJ-26-001-043-002/111-C
(Malangdev)
1126001000NRG24290620230095750 29/06/2023 GAMIT BONDALIYABHAI GULJIBHAI 1126001WL004158 GAMIT BONDALIYABHAI GULJIBHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779490 GAMIT BONDALIYABHAI GULJIBHAI ()
8 Songadh GJ-26-001-043-002/1135-D
(Malangdev)
1126001000NRG24290620230095786 29/06/2023 GAMIT CHHOTUBHAI RAJIYABHAI 1126001WL004161 GAMIT CHHOTUBHAI RAJIYABHAI 00114 SDCB0000008 3000 3000 Processed 05/07/2023 3063779506 GAMIT CHHOTUBHAI RAJIYABHAI ()
9 Songadh GJ-26-001-043-002/128-D
(Malangdev)
1126001000NRG24290620230095791 29/06/2023 GAMIT SAKARIYABHAI NAPARIYABHAI 1126001WL004161 GAMIT SAKARIYABHAI NAPARIYABHAI 00114 SDCB0000008 1750 1750 Processed 05/07/2023 3063779502 GAMIT SAKARIYABHAI NAPARIYABHAI ()
10 Songadh GJ-26-001-043-002/131-C
(Malangdev)
1126001000NRG24290620230095793 29/06/2023 GAMIT LAGANIBEN ZINABHAI 1126001WL004161 GAMIT LAGANIBEN ZINABHAI 00114 SDCB0000008 3000 3000 Processed 05/07/2023 3063779487 GAMIT LAGANIBEN ZINABHAI ()
11 Songadh GJ-26-001-043-002/134-D
(Malangdev)
1126001000NRG24290620230095754 29/06/2023 GAMIT TARABEN MALIYABHAI 1126001WL004158 GAMIT TARABEN MALIYABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779486 GAMIT TARABEN MALIYABHAI ()
12 Songadh GJ-26-001-043-002/153-D
(Malangdev)
1126001000NRG24290620230095777 29/06/2023 GAMIT NEDADABHAI HANIYABHAI 1126001WL004160 GAMIT NEDADABHAI HANIYABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779485 GAMIT NEDADABHAI HANIYABHAI ()
13 Songadh GJ-26-001-043-002/155-D
(Malangdev)
1126001000NRG24290620230095755 29/06/2023 GAMIT JEMABEN SANIYABHAI 1126001WL004158 GAMIT JEMABEN SANIYABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779505 GAMIT JEMABEN SANIYABHAI ()
14 Songadh GJ-26-001-043-002/166-D
(Malangdev)
1126001000NRG24290620230095757 29/06/2023 SUNITABEN MAGANBHAI GAMIT 1126001WL004158 SUNITABEN MAGANBHAI GAMIT 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779492 SUNITABEN MAGANBHAI GAMIT ()
15 Songadh GJ-26-001-043-002/186-D
(Malangdev)
1126001000NRG24290620230095781 29/06/2023 GAMIT NAPARIBEN TARAKIYABHAI 1126001WL004160 GAMIT NAPARIBEN TARAKIYABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779491 GAMIT NAPARIBEN TARAKIYABHAI ()
16 Songadh GJ-26-001-043-002/187-D
(Malangdev)
1126001000NRG24290620230095758 29/06/2023 GAMIT SHANTIBEN PUNIYABHAI 1126001WL004158 GAMIT SHANTIBEN PUNIYABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779494 GAMIT SHANTIBEN PUNIYABHAI ()
17 Songadh GJ-26-001-043-002/189-D
(Malangdev)
1126001000NRG24290620230095760 29/06/2023 GAMIT MAKATABHAI JANIYABHAI 1126001WL004158 GAMIT MAKATABHAI JANIYABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779495 GAMIT MAKATABHAI JANIYABHAI ()
18 Songadh GJ-26-001-043-002/189-D
(Malangdev)
1126001000NRG24290620230095761 29/06/2023 GAMIT NAPARIBEN MAKATABHAI 1126001WL004158 GAMIT NAPARIBEN MAKATABHAI 00114 SDCB0000008 1536 1536 Processed 05/07/2023 3063779499 GAMIT NAPARIBEN MAKATABHAI ()
19 Songadh GJ-26-001-043-002/705-D
(Malangdev)
1126001000NRG24290620230095811 29/06/2023 GAMIT VANTABEN DULJIBHAI 1126001WL004162 GAMIT VANTABEN DULJIBHAI 00114 SDCB0000008 3000 3000 Processed 05/07/2023 3063779497 GAMIT VANTABEN DULJIBHAI ()
20 Songadh GJ-26-001-043-002/708-D
(Malangdev)
1126001000NRG24290620230095812 29/06/2023 GAMIT MAHARIBEN SAKRIYABHAI 1126001WL004162 GAMIT MAHARIBEN SAKRIYABHAI 00114 SDCB0000008 3000 3000 Processed 05/07/2023 3063779504 GAMIT MAHARIBEN SAKRIYABHAI ()
21 Songadh GJ-26-001-054-002/126-A
(Otta)
1126001000NRG24290620230095828 29/06/2023 LAGNIBEN DEVJIBHAI GAMIT 1126001WL004163 LAGNIBEN DEVJIBHAI GAMIT 00114 SDCB0000008 3000 3000 Processed 05/07/2023 3063779488 LAGNIBEN DEVJIBHAI GAMIT ()
SubTotal 38766 38766
22 Songadh GJ-26-001-048-001/171-A
(Motabandharpada)
1126001000NRG24290620230096444 29/06/2023 GAMIT KALPESHBHAI BALUBHAI 1126001WL004176 GAMIT KALPESHBHAI BALUBHAI 00114 SDCB0000096 1800 1800 Processed 05/07/2023 3063779498 GAMIT KALPESHBHAI BALUBHAI ()
SubTotal 1800 1800
Total 40566 40566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290623FTO_79122 Distt.Central Coop.Bank 40566

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