Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_051023APB_FTO_148130
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-26-001-018-002/33-A
(Chorvad) 		1126001000NRG24041020230128290 05/10/2023 GAMIT KALPESHBHAI RUVAJIBHAI 1126001WL007501 GAMIT KALPESHBHAI RUVAJIBHAI 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990561570 AMIT KALPESHBHAI RU BANK OF BARODA(606985)
2 Songadh GJ-26-001-018-002/34-A
(Chorvad) 		1126001000NRG24041020230128292 05/10/2023 GAMIT SARITABEN RATILALBHAI 1126001WL007501 GAMIT SARITABEN RATILALBHAI 00045 BARB0FORTSO 3840 3840 Rejected 03/11/2023 6990561544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Songadh GJ-26-001-022-001/11208752
(Dumda) 		1126001000NRG24041020230128305 05/10/2023 ANILBHAI SINGABHAI GAMIT 1126001WL007503 ANILBHAI SINGABHAI GAMIT 00045 BARB0FORTSO 3072 3072 Processed 03/11/2023 6990561573 ANILBHAI SINGABHAI G BANK OF BARODA(606985)
4 Songadh GJ-26-001-041-001/203-D
(Kumkuva) 		1126001000NRG24041020230128315 05/10/2023 GAMIT AJITBHAI ISHWARBHAI 1126001WL007506 GAMIT AJITBHAI ISHWARBHAI 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990561571 GAMIT AJITBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-041-001/211-C
(Kumkuva) 		1126001000NRG24041020230128308 05/10/2023 GAMIT HARISHBHAI VASANJIBHAI 1126001WL007504 GAMIT HARISHBHAI VASANJIBHAI 00045 BARB0FORTSO 3840 3840 Processed 03/11/2023 6990561543 AMIT HARISHBHAI VAS BANK OF BARODA(606985)
SubTotal 18432 18432
6 Songadh GJ-26-001-022-001/11206534
(Dumda) 		1126001000NRG24041020230128300 05/10/2023 RANJITBHAI CHHAGANBHAI GAMIT 1126001WL007503 RANJITBHAI CHHAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990561548 RANJITBHAI CHHAGANBH BANK OF BARODA(606985)
7 Songadh GJ-26-001-022-001/11206775
(Dumda) 		1126001000NRG24041020230128302 05/10/2023 SINGABHAI MAGANBHAI GAMIT 1126001WL007503 SINGABHAI MAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990561572 SINGABHAI MAGANBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-022-001/11208640
(Dumda) 		1126001000NRG24041020230128295 05/10/2023 Bhil Urmilaben Pankajbhai 1126001WL007502 Bhil Urmilaben Pankajbhai 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990561547 URMILABEN PANKAJBHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-022-001/11208647
(Dumda) 		1126001000NRG24041020230128296 05/10/2023 MIRABEN SUMANBHAI GAMIT 1126001WL007502 MIRABEN SUMANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990561568 MIRABEN SUMANBHAI GA BANK OF BARODA(606985)
10 Songadh GJ-26-001-022-001/11208662
(Dumda) 		1126001000NRG24041020230128303 05/10/2023 SANGEETABEN AMRUTBHAI GAMIT 1126001WL007503 SANGEETABEN AMRUTBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990561576 SANGEETABEN AMRUTBHA BANK OF BARODA(606985)
11 Songadh GJ-26-001-022-001/11208779
(Dumda) 		1126001000NRG24041020230128306 05/10/2023 Gamit Vanitaben Jamnabhai 1126001WL007503 Gamit Vanitaben Jamnabhai 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6990561549 AMIT VANITABEN JAMN BANK OF BARODA(606985)
12 Songadh GJ-26-001-022-001/96-D
(Dumda) 		1126001000NRG24041020230128299 05/10/2023 GAMIT CHIMANBHAI MANDABHAI 1126001WL007502 GAMIT CHIMANBHAI MANDABHAI 00045 BARB0SINGPU 3840 3840 Processed 04/11/2023 6990561550 CHIMANBHAI MANDABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26880 26880
13 Songadh GJ-26-001-018-002/110-A
(Chorvad) 		1126001000NRG24041020230128289 05/10/2023 GAMIT LALITABEN SUMANBHAI 1126001WL007501 GAMIT LALITABEN SUMANBHAI 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990561552 LALITABEN SUMANBHAI GAMIT BANK OF INDIA(508505)
14 Songadh GJ-26-001-018-002/34-A
(Chorvad) 		1126001000NRG24041020230128291 05/10/2023 GAMIT BHIMAJIBHAI DHANAJIBHAI 1126001WL007501 GAMIT BHIMAJIBHAI DHANAJIBHAI 00048 BKID0002541 3840 3840 Rejected 03/11/2023 6990561555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Songadh GJ-26-001-022-001/11206534
(Dumda) 		1126001000NRG24041020230128301 05/10/2023 LILABEN RANJITBHAI GAMIT 1126001WL007503 LILABEN RANJITBHAI GAMIT 00048 BKID0002541 3840 3840 Rejected 03/11/2023 6990561554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Songadh GJ-26-001-022-001/11206765
(Dumda) 		1126001000NRG24041020230128293 05/10/2023 BIBIBEN VIRJIBHAI GAMIT 1126001WL007502 BIBIBEN VIRJIBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990561567 BIBIBEN VIRJIBHAI GAMIT BANK OF INDIA(508505)
17 Songadh GJ-26-001-022-001/11208640
(Dumda) 		1126001000NRG24041020230128294 05/10/2023 PANKAJBHAI SAKRIYABHAI GAMIT 1126001WL007502 PANKAJBHAI SAKRIYABHAI GAMIT 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990561575 PANKAJBHAI SAKRIYABHAI BHIL BANK OF INDIA(508505)
18 Songadh GJ-26-001-022-001/11208723
(Dumda) 		1126001000NRG24041020230128304 05/10/2023 Chanabhai Kuthiyabhai Gamit 1126001WL007503 Chanabhai Kuthiyabhai Gamit 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990561553 SONABHAI KUTHIYABHAI GAMIT BANK OF INDIA(508505)
19 Songadh GJ-26-001-022-001/11208745
(Dumda) 		1126001000NRG24041020230128297 05/10/2023 ILUBEN KAMANJIBHAI GAMIT 1126001WL007502 ILUBEN KAMANJIBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990561566 ILUBEN KAMANJIBHAI GAMIT BANK OF INDIA(508505)
20 Songadh GJ-26-001-022-001/11208749-A
(Dumda) 		1126001000NRG24041020230128298 05/10/2023 GIRABEN RANCHHODBHAI GAMIT 1126001WL007502 GIRABEN RANCHHODBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 03/11/2023 6990561551 GIRABEN RANCHODBHAI GAMIT BANK OF INDIA(508505)
SubTotal 30720 30720
21 Songadh GJ-26-001-018-002/100-A
(Chorvad) 		1126001000NRG24041020230128288 05/10/2023 ASHWINBHAI BHEKARIYABHAI GAMIT 1126001WL007501 ASHWINBHAI BHEKARIYABHAI GAMIT 00415 SBIN0000281 3840 3840 Rejected 03/11/2023 6990561556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Songadh GJ-26-001-041-001/147-A
(Kumkuva) 		1126001000NRG24041020230128307 05/10/2023 NIRMALABEN JAYESHBHAI GAMIT 1126001WL007504 NIRMALABEN JAYESHBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561558 MRS GAMIT NIRMALABEN JAYESHBHAI STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-041-001/19-D
(Kumkuva) 		1126001000NRG24041020230128314 05/10/2023 GAMIT SHANUBEN BABARIYABHAI 1126001WL007506 GAMIT SHANUBEN BABARIYABHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561561 MS SHANUBEN BABRIYABHAI GAMIT STATE BANK OF INDIA(508548)
24 Songadh GJ-26-001-041-001/216-C
(Kumkuva) 		1126001000NRG24041020230128316 05/10/2023 BHAVIKABEN SUNILBHAI GAMIT 1126001WL007506 BHAVIKABEN SUNILBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561560 MRS BHAVIKABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
25 Songadh GJ-26-001-041-001/216-D
(Kumkuva) 		1126001000NRG24041020230128309 05/10/2023 GAMIT JITENDRABHAI NAHADIYABHAI 1126001WL007504 GAMIT JITENDRABHAI NAHADIYABHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561559 MR JITENDRABHAI NAHDIYABHAI GAMIT STATE BANK OF INDIA(508548)
26 Songadh GJ-26-001-041-001/238-C
(Kumkuva) 		1126001000NRG24041020230128310 05/10/2023 GAMIT SUMABHAI NAHLIYABHAI 1126001WL007504 GAMIT SUMABHAI NAHLIYABHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561564 MR GAMIT SUMABHAI NAHLIYABHAI STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-041-001/55
(Kumkuva) 		1126001000NRG24041020230128318 05/10/2023 CHHAGANBHAI NAGIYABHAI GAMIT 1126001WL007506 CHHAGANBHAI NAGIYABHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561562 MR GAMIT CHHAGANBHAI NAGIYABHAI STATE BANK OF INDIA(508548)
28 Songadh GJ-26-001-041-001/55
(Kumkuva) 		1126001000NRG24041020230128319 05/10/2023 SAMIBEN CHHAGANBHAI GAMIT 1126001WL007506 SAMIBEN CHHAGANBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561565 MRS SAMIBEN CHHAGANBHAI GAMIT STATE BANK OF INDIA(508548)
29 Songadh GJ-26-001-041-001/86-A
(Kumkuva) 		1126001000NRG24041020230128322 05/10/2023 Gamit Alishaben Rakeshbhai 1126001WL007506 Gamit Alishaben Rakeshbhai 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561563 ALISHABEN RAKESHBHAI GAMIT RATNAKAR BANK(607393)
30 Songadh GJ-26-001-041-001/89
(Kumkuva) 		1126001000NRG24041020230128312 05/10/2023 GAMIT JAYESHBHAI BABJIBHAI 1126001WL007504 GAMIT JAYESHBHAI BABJIBHAI 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6990561557 MR JAYESHKUMAR BABJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 38400 38400
31 Songadh GJ-26-001-041-001/533-A
(Kumkuva) 		1126001000NRG24041020230128317 05/10/2023 GAMIT RAMTABEN AJITBHAI 1126001WL007506 GAMIT RAMTABEN AJITBHAI 00552 DCBL0000115 3840 3840 Processed 03/11/2023 6990561569 GAMIT RAMTABEN AJITBHAI DCB BANK LTD(607290)
32 Songadh GJ-26-001-041-001/536-A
(Kumkuva) 		1126001000NRG24041020230128311 05/10/2023 GAMIT DHARMIBEN KANTILAL 1126001WL007504 GAMIT DHARMIBEN KANTILAL 00552 DCBL0000115 3840 3840 Processed 03/11/2023 6990561545 GOAMTI DHARMIBEN KANTILAL RATNAKAR BANK(607393)
33 Songadh GJ-26-001-041-001/81
(Kumkuva) 		1126001000NRG24041020230128320 05/10/2023 RASHILABEN RAJU BHAI GAMIT 1126001WL007506 RASHILABEN RAJU BHAI GAMIT 00552 DCBL0000115 3840 3840 Processed 03/11/2023 6990561546 GAMIT RASILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
34 Songadh GJ-26-001-041-001/86-A
(Kumkuva) 		1126001000NRG24041020230128321 05/10/2023 Gamit Rakeshbhai Allubhai 1126001WL007506 Gamit Rakeshbhai Allubhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990561574 GAMIT RAKESHBHAI ALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 129792 129792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_051023APB_FTO_148130 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 18432
2 Songadh GJ1126001_051023APB_FTO_148130 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 26880
3 Songadh GJ1126001_051023APB_FTO_148130 Bank of India BKID0002541 Songadh 30720
4 Songadh GJ1126001_051023APB_FTO_148130 State Bank of India SBIN0000281 FORT SONGADH 38400
5 Songadh GJ1126001_051023APB_FTO_148130 Development Credit Bank Ltd. DCBL0000115 SONGADH 11520
6 Songadh GJ1126001_051023APB_FTO_148130 India Post Payments Bank IPOS0000001 BARDOLI 3840

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