Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:50 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_211223APB_FTO_183493
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-26-001-016-001/1045-A
(Chimer) 		1126001000NRG24201220230145018 21/12/2023 ajitbhai duliyabhai 1126001WL009710 ajitbhai duliyabhai 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249036 KONKNI AJITBHAI DULI BANK OF BARODA(606985)
2 Songadh GJ-26-001-016-001/1050-A
(Chimer) 		1126001000NRG24201220230145019 21/12/2023 konkani sapnaben vineshbhai 1126001WL009710 konkani sapnaben vineshbhai 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249039 KONKANISAPNABEN VINE BANK OF BARODA(606985)
3 Songadh GJ-26-001-016-001/1125-C
(Chimer) 		1126001000NRG24201220230145009 21/12/2023 KONKANI JIGNESHBHAI KUTHIYABHAI 1126001WL009709 KONKANI JIGNESHBHAI KUTHIYABHAI 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249044 KONKANI JIGNESHBHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-016-001/1128-C
(Chimer) 		1126001000NRG24201220230145020 21/12/2023 PANDEEPBHAI JIVALIYABHAI KOKA 1126001WL009710 PANDEEPBHAI JIVALIYABHAI KOKA 00045 BARB0FORTSO 4096 4096 Rejected 07/02/2024 0203249037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Songadh GJ-26-001-016-001/388-C
(Chimer) 		1126001000NRG24201220230145011 21/12/2023 KOKANI FULUBEN MANSIYABHAI 1126001WL009709 KOKANI FULUBEN MANSIYABHAI 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249040 KONKANI FULUBEN MANS BANK OF BARODA(606985)
6 Songadh GJ-26-001-016-001/388-C
(Chimer) 		1126001000NRG24201220230145010 21/12/2023 KOKANI MANSIYABHAI SIMGYABHAI 1126001WL009709 KOKANI MANSIYABHAI SIMGYABHAI 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249048 MANSIYABHAI SIMAGYAB BANK OF BARODA(606985)
7 Songadh GJ-26-001-016-001/39-C
(Chimer) 		1126001000NRG24201220230145012 21/12/2023 GAMIT RANJNABEN SURESHBHAI 1126001WL009709 GAMIT RANJNABEN SURESHBHAI 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249035 AMIT RANJNABEN SURE BANK OF BARODA(606985)
8 Songadh GJ-26-001-016-001/39-C
(Chimer) 		1126001000NRG24201220230145013 21/12/2023 GAMIT SURESHBHAI KANTILALBHAI 1126001WL009709 GAMIT SURESHBHAI KANTILALBHAI 00045 BARB0FORTSO 1024 1024 Processed 07/02/2024 0203249046 SURESHBHAI KANTILALB BANK OF BARODA(606985)
9 Songadh GJ-26-001-016-001/473-D
(Chimer) 		1126001000NRG24201220230145021 21/12/2023 FULSHIGBHAI KESMABHAI GAMIT 1126001WL009710 FULSHIGBHAI KESMABHAI GAMIT 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249047 FULSINGBHAI KESHMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-016-001/474-C
(Chimer) 		1126001000NRG24201220230145022 21/12/2023 GAMIT GANIBEN KESMABHAI 1126001WL009710 GAMIT GANIBEN KESMABHAI 00045 BARB0FORTSO 4096 4096 Processed 07/02/2024 0203249045 GAMIT SAVITABEN FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Songadh GJ-26-001-016-001/91-C
(Chimer) 		1126001000NRG24201220230145023 21/12/2023 NAIK MAVCHUBHAI SUKARIYABHAI 1126001WL009710 NAIK MAVCHUBHAI SUKARIYABHAI 00045 BARB0FORTSO 1024 1024 Processed 07/02/2024 0203249038 MAVACHUBHAI SUKARIYA BANK OF BARODA(606985)
12 Songadh GJ-26-001-016-001/98-C
(Chimer) 		1126001000NRG24201220230145016 21/12/2023 GAMIT ARAVINDBHAI VIGABHAI 1126001WL009709 GAMIT ARAVINDBHAI VIGABHAI 00045 BARB0FORTSO 3584 3584 Processed 07/02/2024 0203249041 ARVINDBHAI VIGABHAI GAMIT IDBI BANK(607095)
SubTotal 42496 42496
13 Songadh GJ-26-001-016-001/98-C
(Chimer) 		1126001000NRG24201220230145017 21/12/2023 Miss Gamit Ruthaben Arvindbhai 1126001WL009709 Miss Gamit Ruthaben Arvindbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203249043 GAMIT RUTHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
14 Songadh GJ-26-001-016-001/103-D
(Chimer) 		1126001000NRG24201220230145007 21/12/2023 Mohanaben Anandbhai Konkani 1126001WL009709 Mohanaben Anandbhai Konkani 00552 DCBL0000115 3584 3584 Processed 07/02/2024 0203249042 MOHANABEN ANANDBHAI KONKANI DCB BANK LTD(607290)
SubTotal 3584 3584
Total 49664 49664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211223APB_FTO_183493 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 42496
2 Songadh GJ1126001_211223APB_FTO_183493 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 3584
3 Songadh GJ1126001_211223APB_FTO_183493 Development Credit Bank Ltd. DCBL0000115 SONGADH 3584

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