Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_051023APB_FTO_148205
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-26-001-043-001/150-D
(Malangdev) 		1126001000NRG24051020230129035 05/10/2023 Gamit Sushilaben Sandipbhai 1126001WL007585 Gamit Sushilaben Sandipbhai 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990815397 GAMIT SUSHILABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-071-001/79-D
(Valjhar) 		1126001000NRG24051020230128956 05/10/2023 GAMIT MANISHABEN MANGUBHAI 1126001WL007577 GAMIT MANISHABEN MANGUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6990815388 GAMIT MANISHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6790 6790
3 Songadh GJ-26-001-043-001/112-D
(Malangdev) 		1126001000NRG24051020230129012 05/10/2023 KANTIBEN JAGANBHAI GAMIT 1126001WL007583 KANTIBEN JAGANBHAI GAMIT 00045 BARB0FORTSO 3584 3584 Rejected 03/11/2023 6990815395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Songadh GJ-26-001-043-001/68-B
(Malangdev) 		1126001000NRG24051020230129055 05/10/2023 GAMIT SURAJBHAI VSANTBHA 1126001WL007586 GAMIT SURAJBHAI VSANTBHA 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6990815385 MR GAMIT SURAJBHAI STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-043-003/1131-D
(Malangdev) 		1126001000NRG24051020230129057 05/10/2023 GAMIT ADAMBHAI 1126001WL007586 GAMIT ADAMBHAI 00045 BARB0FORTSO 3584 3584 Processed 03/11/2023 6990815396 AMIT ADAMBHAI BANK OF BARODA(606985)
SubTotal 10752 10752
6 Songadh GJ-26-001-043-001/112-D
(Malangdev) 		1126001000NRG24051020230129011 05/10/2023 JAGANBHAI KISHANBHAI GAMIT 1126001WL007583 JAGANBHAI KISHANBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815350 JAGANBHAI KISHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-043-001/156-D
(Malangdev) 		1126001000NRG24051020230129036 05/10/2023 ISHVARBHAI SURAJIBHAI GAMIT 1126001WL007585 ISHVARBHAI SURAJIBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815362 AMIT ISHVARBHAI SHU BANK OF BARODA(606985)
8 Songadh GJ-26-001-043-001/156-D
(Malangdev) 		1126001000NRG24051020230129037 05/10/2023 MALATIBEN ISHVARBHAI GAMIT 1126001WL007585 MALATIBEN ISHVARBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815363 MALTIBEN ISHVARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-043-001/169-D
(Malangdev) 		1126001000NRG24051020230129049 05/10/2023 LATABEN VINUBHAI GAMIT 1126001WL007586 LATABEN VINUBHAI GAMIT 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Songadh GJ-26-001-043-001/169-D
(Malangdev) 		1126001000NRG24051020230129048 05/10/2023 VINUBHAI JANGALIYABHAI GAMIT 1126001WL007586 VINUBHAI JANGALIYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815351 ABHISHEKBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-043-001/244
(Malangdev) 		1126001000NRG24051020230129013 05/10/2023 LILABEN VIJAYBHAI GAMIT 1126001WL007583 LILABEN VIJAYBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815358 LILABEN VIJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-043-001/315-D
(Malangdev) 		1126001000NRG24051020230129050 05/10/2023 GAMIT BACHUBHAI JIVALIYABHAI 1126001WL007586 GAMIT BACHUBHAI JIVALIYABHAI 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815382 AMIT BACHUBHAI JIVL BANK OF BARODA(606985)
13 Songadh GJ-26-001-043-001/334-D
(Malangdev) 		1126001000NRG24051020230129059 05/10/2023 SELUBEN VANYABHAI GAMIT 1126001WL007587 SELUBEN VANYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815384 SELUBEN VANYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-043-001/4065962-B
(Malangdev) 		1126001000NRG24051020230129014 05/10/2023 Betkiyabhai Atiyabhai Gamit 1126001WL007583 Betkiyabhai Atiyabhai Gamit 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815354 BEDKIYABHAI AATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-043-001/4065962-B
(Malangdev) 		1126001000NRG24051020230129015 05/10/2023 Revaben Betkiyabhai Gamit 1126001WL007583 Revaben Betkiyabhai Gamit 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815389 AMIT REVABEN BETKIY BANK OF BARODA(606985)
16 Songadh GJ-26-001-043-001/52-A
(Malangdev) 		1126001000NRG24051020230129038 05/10/2023 JAGANBHAI UTARYABHAI GAMIT 1126001WL007585 JAGANBHAI UTARYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815361 JAGANBHAI UTARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-043-001/52-A
(Malangdev) 		1126001000NRG24051020230129039 05/10/2023 NIMLABEN JAGANBHAI GAMIT 1126001WL007585 NIMLABEN JAGANBHAI GAMIT 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Songadh GJ-26-001-043-001/602-D
(Malangdev) 		1126001000NRG24051020230129052 05/10/2023 SUKAMABEN VIPULBHAI GAMIT 1126001WL007586 SUKAMABEN VIPULBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815376 SUKAMABEN VIPULBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-043-001/602-D
(Malangdev) 		1126001000NRG24051020230129051 05/10/2023 VIPULBHAI MUNGALIYABHAI GAMIT 1126001WL007586 VIPULBHAI MUNGALIYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815378 VIPULBHAI MUNGALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-043-001/617-D
(Malangdev) 		1126001000NRG24051020230129053 05/10/2023 PARVATIBEN ILESHBHAI GAMIT 1126001WL007586 PARVATIBEN ILESHBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815377 PARVATIBEN ILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-043-001/627-D
(Malangdev) 		1126001000NRG24051020230129041 05/10/2023 GAMIT MILITABEN RAVINDRABHAI 1126001WL007585 GAMIT MILITABEN RAVINDRABHAI 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815379 MILITABEN RAVINDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-043-001/627-D
(Malangdev) 		1126001000NRG24051020230129040 05/10/2023 GAMIT RAVINDRABHAI DHULJIBHAI 1126001WL007585 GAMIT RAVINDRABHAI DHULJIBHAI 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815390 AMIT RAVINDRABHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-043-001/672-D
(Malangdev) 		1126001000NRG24051020230129061 05/10/2023 GAMIT RAMILABEN RAMESHBHAI 1126001WL007587 GAMIT RAMILABEN RAMESHBHAI 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815386 RAMILABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-043-001/672-D
(Malangdev) 		1126001000NRG24051020230129060 05/10/2023 RAMESHBHAI NAPARIABHAI GAMIT 1126001WL007587 RAMESHBHAI NAPARIABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815352 RAMESHBHAI NAPRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Songadh GJ-26-001-043-001/68-B
(Malangdev) 		1126001000NRG24051020230129054 05/10/2023 GAMIT ANKITBHAI VASANTBHAI 1126001WL007586 GAMIT ANKITBHAI VASANTBHAI 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815383 ANKITBHAI VASANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Songadh GJ-26-001-043-001/695-D
(Malangdev) 		1126001000NRG24051020230129042 05/10/2023 BHARATIBEN DIPAKBHAI GAMIT 1126001WL007585 BHARATIBEN DIPAKBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815359 BHARATIBEN DIPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 Songadh GJ-26-001-043-001/695-D
(Malangdev) 		1126001000NRG24051020230129043 05/10/2023 DIPAKBHAI MADHAVBHAI GAMIT 1126001WL007585 DIPAKBHAI MADHAVBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815375 AMIT DIPAKBHAI MAGH BANK OF BARODA(606985)
28 Songadh GJ-26-001-043-003/105-D
(Malangdev) 		1126001000NRG24051020230129056 05/10/2023 GAMIT SANGITABEN MAGANBHAI 1126001WL007586 GAMIT SANGITABEN MAGANBHAI 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815392 SANGITABEN MAGNBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
29 Songadh GJ-26-001-043-003/131-D
(Malangdev) 		1126001000NRG24051020230129016 05/10/2023 GAMIT MANJIBHAI SIDIYABHAI 1126001WL007583 GAMIT MANJIBHAI SIDIYABHAI 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815348 MANJIBHAI CHHIDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Songadh GJ-26-001-043-003/131-D
(Malangdev) 		1126001000NRG24051020230129017 05/10/2023 GAMIT SAVITABEN MANJIBHAI 1126001WL007583 GAMIT SAVITABEN MANJIBHAI 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Songadh GJ-26-001-043-003/141-C
(Malangdev) 		1126001000NRG24051020230129022 05/10/2023 GAMIT JAYABEN KUNVARJIBHAI 1126001WL007584 GAMIT JAYABEN KUNVARJIBHAI 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815366 JAYABEN KUNVARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-043-003/141-C
(Malangdev) 		1126001000NRG24051020230129023 05/10/2023 GAMIT SUNILABHAI KUNVARJIBHAI 1126001WL007584 GAMIT SUNILABHAI KUNVARJIBHAI 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815372 AMIT SUNILBHAI KUNV BANK OF BARODA(606985)
33 Songadh GJ-26-001-043-003/144-A
(Malangdev) 		1126001000NRG24051020230129024 05/10/2023 GAMIT NURIBEN GANJIBHAI 1126001WL007584 GAMIT NURIBEN GANJIBHAI 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815367 MRS NURIBEN GANJIBHAI GAMIT STATE BANK OF INDIA(508548)
34 Songadh GJ-26-001-043-003/150-A
(Malangdev) 		1126001000NRG24051020230129044 05/10/2023 SUNILBHAI DEVLIYABHAI GAMIT 1126001WL007585 SUNILBHAI DEVLIYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815353 AMIT SUNILBHAI DEVL BANK OF BARODA(606985)
35 Songadh GJ-26-001-043-003/150-A
(Malangdev) 		1126001000NRG24051020230129045 05/10/2023 WRONG ACCOUNT 1126001WL007585 WRONG ACCOUNT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815346 AMIT BHUMIKABEN BANK OF BARODA(606985)
36 Songadh GJ-26-001-043-003/152-D
(Malangdev) 		1126001000NRG24051020230129047 05/10/2023 NAYNABEN SUNILBHAI GAMIT 1126001WL007585 NAYNABEN SUNILBHAI GAMIT 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Songadh GJ-26-001-043-003/156-D
(Malangdev) 		1126001000NRG24051020230129019 05/10/2023 GIMALIBEN SUMANBHAI GAMIT 1126001WL007583 GIMALIBEN SUMANBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815394 SUREKHABEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Songadh GJ-26-001-043-003/156-D
(Malangdev) 		1126001000NRG24051020230129018 05/10/2023 SUMANBHAI RAJIYABHAI GAMIT 1126001WL007583 SUMANBHAI RAJIYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815381 SARIKABEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Songadh GJ-26-001-043-003/157-D
(Malangdev) 		1126001000NRG24051020230129026 05/10/2023 ANILBHAI NANAJIBHAI GAMIT 1126001WL007584 ANILBHAI NANAJIBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815364 MR GAMIT ANILBHAI NANJIBHAI STATE BANK OF INDIA(508548)
40 Songadh GJ-26-001-043-003/157-D
(Malangdev) 		1126001000NRG24051020230129027 05/10/2023 ENABEN ANILBHAI GAMIT 1126001WL007584 ENABEN ANILBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815391 ENABEN ATYABHAI GAMI BANK OF BARODA(606985)
41 Songadh GJ-26-001-043-003/170-D
(Malangdev) 		1126001000NRG24051020230129028 05/10/2023 JAGANBHAI RESHAMABHAI GAMIT 1126001WL007584 JAGANBHAI RESHAMABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815355 AMIT JAGANBHAI BANK OF BARODA(606985)
42 Songadh GJ-26-001-043-003/170-D
(Malangdev) 		1126001000NRG24051020230129029 05/10/2023 RITABEN JAGANBHAI GAMIT 1126001WL007584 RITABEN JAGANBHAI GAMIT 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Songadh GJ-26-001-043-003/184-D
(Malangdev) 		1126001000NRG24051020230129030 05/10/2023 KISHANBHAI RESHAMABHAI GAMIT 1126001WL007584 KISHANBHAI RESHAMABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815373 AMIT KISHANBHAI BANK OF BARODA(606985)
44 Songadh GJ-26-001-043-003/187-D
(Malangdev) 		1126001000NRG24051020230129020 05/10/2023 ASHOKBHAI SONIYABHAI GAMIT 1126001WL007583 ASHOKBHAI SONIYABHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990815360 GAMIT ABHISHEKBHAI ASHOKBHAI THE SURAT DISTRICT CO-OP BANK(607336)
45 Songadh GJ-26-001-043-003/187-D
(Malangdev) 		1126001000NRG24051020230129021 05/10/2023 PARAVTIBEN ASHOKBHAI GAMIT 1126001WL007583 PARAVTIBEN ASHOKBHAI GAMIT 00114 SDCB0000008 1536 1536 Processed 03/11/2023 6990815387 AMIT PARVATIBEN ASH BANK OF BARODA(606985)
46 Songadh GJ-26-001-043-003/190-D
(Malangdev) 		1126001000NRG24051020230129031 05/10/2023 NAVAGIYABHAI BACHUBHAI GAMIT 1126001WL007584 NAVAGIYABHAI BACHUBHAI GAMIT 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815356 AMIT NAVGYABHAI BAC BANK OF BARODA(606985)
47 Songadh GJ-26-001-043-003/190-D
(Malangdev) 		1126001000NRG24051020230129032 05/10/2023 VANITABEN NAVAGIYABHAI GAMIT 1126001WL007584 VANITABEN NAVAGIYABHAI GAMIT 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Songadh GJ-26-001-043-003/445-D
(Malangdev) 		1126001000NRG24051020230129034 05/10/2023 GAMIT SHILABEN VASHNJIBHAI 1126001WL007584 GAMIT SHILABEN VASHNJIBHAI 00114 SDCB0000008 3584 3584 Rejected 03/11/2023 6990815370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Songadh GJ-26-001-043-003/445-D
(Malangdev) 		1126001000NRG24051020230129033 05/10/2023 GAMIT VASHANJIBHAI RESHMABHAI 1126001WL007584 GAMIT VASHANJIBHAI RESHMABHAI 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815349 AMIT VASANJIBHAI RE BANK OF BARODA(606985)
50 Songadh GJ-26-001-043-003/645-D
(Malangdev) 		1126001000NRG24051020230129058 05/10/2023 GAMIT ASHISHBHAI DEVLYABHAI 1126001WL007586 GAMIT ASHISHBHAI DEVLYABHAI 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990815347 ASHISH DEVJIBHAI GAM BANK OF BARODA(606985)
SubTotal 159232 159232
51 Songadh GJ-26-001-043-003/152-D
(Malangdev) 		1126001000NRG24051020230129046 05/10/2023 SUNILBHAI VIRIYABHAI GAMIT 1126001WL007585 SUNILBHAI VIRIYABHAI GAMIT 00415 SBIN0000281 3584 3584 Rejected 03/11/2023 6990815398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
52 Songadh GJ-26-001-071-001/122-D
(Valjhar) 		1126001000NRG24051020230128954 05/10/2023 CHAUDHARI KUSHUMBEN VINOD 1126001WL007577 CHAUDHARI KUSHUMBEN VINOD 00415 SBIN0007345 3584 3584 Processed 03/11/2023 6990815380 MRS KUSUMBEN VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
53 Songadh GJ-26-001-071-001/58-D
(Valjhar) 		1126001000NRG24051020230128955 05/10/2023 GAMIT THAGANIBEN DINESHBHAI 1126001WL007577 GAMIT THAGANIBEN DINESHBHAI 00415 SBIN0007345 3206 3206 Processed 03/11/2023 6990815374 MRS THAGANIBEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 6790 6790
Total 187148 187148

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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_148205 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6790
2 Songadh GJ1126001_051023APB_FTO_148205 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 10752
3 Songadh GJ1126001_051023APB_FTO_148205 Distt.Central Coop.Bank SDCB0000008 songadh 159232
4 Songadh GJ1126001_051023APB_FTO_148205 State Bank of India SBIN0000281 FORT SONGADH 3584
5 Songadh GJ1126001_051023APB_FTO_148205 State Bank of India SBIN0007345 KAPP TOWNSHIP 6790

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