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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_080623APB_FTO_54780
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-26-001-043-001/339-D
(Malangdev) 		1126001000NRG24060620230052970 08/06/2023 GAMIT VARSHABEN ASHISHBHAI 1126001WL002338 GAMIT VARSHABEN ASHISHBHAI 00045 BARB0BANDHA 2475 2475 Processed 13/06/2023 2491191154 varshaben rameshbhai gamit BANK OF BARODA(606985)
SubTotal 2475 2475
2 Songadh GJ-26-001-043-001/97
(Malangdev) 		1126001000NRG24060620230053013 08/06/2023 Gamit Rameshbhai 1126001WL002338 Gamit Rameshbhai 00045 BARB0BGGBXX 2700 2700 Processed 13/06/2023 2491191155 GAMIT RAMESHBHAI UKADIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2700 2700
3 Songadh GJ-26-001-043-001/1123-A
(Malangdev) 		1126001000NRG24060620230052947 08/06/2023 GAMIT RINYABHAI HADAKYABHAI 1126001WL002338 GAMIT RINYABHAI HADAKYABHAI 00045 BARB0FORTSO 2700 2700 Processed 13/06/2023 2491191152 GAMIT RINYABHAI HADAKYABHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-043-001/138-D
(Malangdev) 		1126001000NRG24060620230052952 08/06/2023 GAMIT SATISHBHAI AATIYABHAI 1126001WL002338 GAMIT SATISHBHAI AATIYABHAI 00045 BARB0FORTSO 2700 2700 Processed 13/06/2023 2491191148 MR GAMIT SATISHBHAI ATIYABHAI STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-043-001/145-D
(Malangdev) 		1126001000NRG24060620230052955 08/06/2023 PUNIYABHAI VESHTABHAI GAMIT 1126001WL002338 PUNIYABHAI VESHTABHAI GAMIT 00045 BARB0FORTSO 2700 2700 Processed 13/06/2023 2491191147 Gamit Puniyabhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-043-001/2237
(Malangdev) 		1126001000NRG24060620230052961 08/06/2023 Gamit Rajeshbhai Honiyabhai 1126001WL002338 Gamit Rajeshbhai Honiyabhai 00045 BARB0FORTSO 2700 2700 Processed 13/06/2023 2491191150 Gamit Rajeshbhai BANK OF BARODA(606985)
7 Songadh GJ-26-001-043-001/325-D
(Malangdev) 		1126001000NRG24060620230052963 08/06/2023 GAMIT MANJIBHAI JETHIYABHAI 1126001WL002338 GAMIT MANJIBHAI JETHIYABHAI 00045 BARB0FORTSO 2700 2700 Processed 13/06/2023 2491191145 MANJIBHAI JETHIYABHAI GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-043-001/340-D
(Malangdev) 		1126001000NRG24060620230052971 08/06/2023 ANAJIBHAI PUNIYABHAI GAMIT 1126001WL002338 ANAJIBHAI PUNIYABHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 13/06/2023 2491191146 GAMIT ANAJIBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-043-001/364-D
(Malangdev) 		1126001000NRG24060620230052973 08/06/2023 AKHATYABHAI NAPARYABHAI NAIK 1126001WL002338 AKHATYABHAI NAPARYABHAI NAIK 00045 BARB0FORTSO 2250 2250 Processed 13/06/2023 2491191142 AKHATYABHAI NAPARYABHAI NAIK BANK OF BARODA(606985)
10 Songadh GJ-26-001-043-001/367-D
(Malangdev) 		1126001000NRG24060620230052977 08/06/2023 GAMIT JOGIBEN ISHVARBHAI 1126001WL002338 GAMIT JOGIBEN ISHVARBHAI 00045 BARB0FORTSO 2700 2700 Processed 13/06/2023 2491191151 Gamit Jogiben BANK OF BARODA(606985)
11 Songadh GJ-26-001-043-001/380-D
(Malangdev) 		1126001000NRG24060620230052981 08/06/2023 MAHARIYABHAI BONDALIYABHAI GAMIT 1126001WL002338 MAHARIYABHAI BONDALIYABHAI GAMIT 00045 BARB0FORTSO 2025 2025 Rejected 13/06/2023 2491191149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Songadh GJ-26-001-043-001/522-D
(Malangdev) 		1126001000NRG24060620230052982 08/06/2023 KISHANBHAI RAVJIBHAI GAMIT 1126001WL002338 KISHANBHAI RAVJIBHAI GAMIT 00045 BARB0FORTSO 2475 2475 Processed 13/06/2023 2491191143 KISHANBHAI RAVJIBHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-043-001/687-D
(Malangdev) 		1126001000NRG24060620230052998 08/06/2023 REVABHAI SARJYABHAI GAMIT 1126001WL002338 REVABHAI SARJYABHAI GAMIT 00045 BARB0FORTSO 2250 2250 Processed 13/06/2023 2491191144 REVABHAI SARJYABHAI GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-043-001/7075
(Malangdev) 		1126001000NRG24060620230053001 08/06/2023 Gavit Pritiben Rohidasbhai 1126001WL002338 Gavit Pritiben Rohidasbhai 00045 BARB0FORTSO 2475 2475 Processed 13/06/2023 2491191153 PRITIBEN ROHIDASBHAI GAVIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 30150 30150
15 Songadh GJ-26-001-043-001/121-D
(Malangdev) 		1126001000NRG24060620230052950 08/06/2023 RAJESHBHAI VASANJIBHAI GAMIT 1126001WL002338 RAJESHBHAI VASANJIBHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191108 Gamit Rajeshbhai BANK OF BARODA(606985)
16 Songadh GJ-26-001-043-001/121-D
(Malangdev) 		1126001000NRG24060620230052951 08/06/2023 TOLABEN RAJESHBHAI GAMIT 1126001WL002338 TOLABEN RAJESHBHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191112 TOLABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-043-001/140-D
(Malangdev) 		1126001000NRG24060620230052954 08/06/2023 GIBALIBEN ATAYABHAI NAIK 1126001WL002338 GIBALIBEN ATAYABHAI NAIK 00114 SDCB0000008 2250 2250 Processed 13/06/2023 2491191111 NAIK GIMBALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Songadh GJ-26-001-043-001/151-D
(Malangdev) 		1126001000NRG24060620230052956 08/06/2023 RAJAYABHAI BHANGIYABHAI GAMIT 1126001WL002338 RAJAYABHAI BHANGIYABHAI GAMIT 00114 SDCB0000008 1125 1125 Processed 13/06/2023 2491191113 GamitRajyabhaiBhangyabhai BANK OF BARODA(606985)
19 Songadh GJ-26-001-043-001/17-A
(Malangdev) 		1126001000NRG24060620230052957 08/06/2023 GAMIT SURTABEN NAVGYABHAI 1126001WL002338 GAMIT SURTABEN NAVGYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191138 SURTABEN NAVGYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-043-001/181-D
(Malangdev) 		1126001000NRG24060620230052958 08/06/2023 AMUBHAI ITIYABHAI NAIK 1126001WL002338 AMUBHAI ITIYABHAI NAIK 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191118 Naik Amubhai BANK OF BARODA(606985)
21 Songadh GJ-26-001-043-001/185-D
(Malangdev) 		1126001000NRG24060620230052959 08/06/2023 SUMITRABEN MAGANBHAI GAMIT 1126001WL002338 SUMITRABEN MAGANBHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191114 SUMITRABEN MAGANBHAI NAYAK THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-043-001/194-D
(Malangdev) 		1126001000NRG24060620230052960 08/06/2023 GAMIT ANATABEN BABAJIBHAI 1126001WL002338 GAMIT ANATABEN BABAJIBHAI 00114 SDCB0000008 2025 2025 Processed 13/06/2023 2491191120 ANTABEN BABJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Songadh GJ-26-001-043-001/23-A
(Malangdev) 		1126001000NRG24060620230052962 08/06/2023 VECHIBEN GAMIT 1126001WL002338 VECHIBEN GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191119 VECHIBEN NAPARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-043-001/333-D
(Malangdev) 		1126001000NRG24060620230052966 08/06/2023 GAMIT DHIMABHAI BONDALIYABHAI 1126001WL002338 GAMIT DHIMABHAI BONDALIYABHAI 00114 SDCB0000008 2250 2250 Processed 13/06/2023 2491191127 DHIMABHAI BONDALYYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
25 Songadh GJ-26-001-043-001/336-D
(Malangdev) 		1126001000NRG24060620230052968 08/06/2023 GAMIT VANTIBEN DILIPBHAI 1126001WL002338 GAMIT VANTIBEN DILIPBHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191125 VANTIBEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Songadh GJ-26-001-043-001/339-D
(Malangdev) 		1126001000NRG24060620230052969 08/06/2023 GAMIT LATABEN JETHIYABHAI 1126001WL002338 GAMIT LATABEN JETHIYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191107 Gamit Lataben BANK OF BARODA(606985)
27 Songadh GJ-26-001-043-001/340-D
(Malangdev) 		1126001000NRG24060620230052972 08/06/2023 SHANTIBEN ANAJIBHAI GAMIT 1126001WL002338 SHANTIBEN ANAJIBHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191126 GAMIT SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Songadh GJ-26-001-043-001/364-D
(Malangdev) 		1126001000NRG24060620230052974 08/06/2023 BARAKIBEN AKHATYABHAI NAYAK 1126001WL002338 BARAKIBEN AKHATYABHAI NAYAK 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191115 BARAKIBEN AKHATYABHAI NAYAK THE SURAT DISTRICT CO-OP BANK(607336)
29 Songadh GJ-26-001-043-001/378-D
(Malangdev) 		1126001000NRG24060620230052979 08/06/2023 SHANTIYABHAI GOMABHAI NAIK 1126001WL002338 SHANTIYABHAI GOMABHAI NAIK 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191129 Naik Shantyabhai Gomabhai BANK OF BARODA(606985)
30 Songadh GJ-26-001-043-001/533-D
(Malangdev) 		1126001000NRG24060620230052983 08/06/2023 AJANIBEN GULABBHAI GAMIT 1126001WL002338 AJANIBEN GULABBHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191121 AJANIBEN GULABBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-043-001/538-D
(Malangdev) 		1126001000NRG24060620230052984 08/06/2023 GAMIT MICHARIBEN KHANDIYABHAI 1126001WL002338 GAMIT MICHARIBEN KHANDIYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191122 MICHARIBEN KHANDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-043-001/616-D
(Malangdev) 		1126001000NRG24060620230052985 08/06/2023 MAGANBHAI NAPARIYABHAI GAMIT 1126001WL002338 MAGANBHAI NAPARIYABHAI GAMIT 00114 SDCB0000008 450 450 Processed 13/06/2023 2491191117 MAGANBHAI NAPARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Songadh GJ-26-001-043-001/620-D
(Malangdev) 		1126001000NRG24060620230052986 08/06/2023 gamit ravitaben jamubhai 1126001WL002338 gamit ravitaben jamubhai 00114 SDCB0000008 1800 1800 Processed 13/06/2023 2491191134 RAYTABEN JAMUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
34 Songadh GJ-26-001-043-001/625-D
(Malangdev) 		1126001000NRG24060620230052987 08/06/2023 BARAKIBEN NAVAGYABHAI GAMIT 1126001WL002338 BARAKIBEN NAVAGYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191116 BARAKIBEN NAVAGYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-043-001/649-D
(Malangdev) 		1126001000NRG24060620230052988 08/06/2023 wrong account 1126001WL002338 wrong account 00114 SDCB0000008 2250 2250 Processed 13/06/2023 2491191105 CHHAGANBHAI SUKARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Songadh GJ-26-001-043-001/652-D
(Malangdev) 		1126001000NRG24060620230052991 08/06/2023 SUKMABEN RAMABHAI NAIK 1126001WL002338 SUKMABEN RAMABHAI NAIK 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191131 SUKMABEN RAMABHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
37 Songadh GJ-26-001-043-001/676-D
(Malangdev) 		1126001000NRG24060620230052993 08/06/2023 GAMIT RIPKABEN NAHADIYABHAI 1126001WL002338 GAMIT RIPKABEN NAHADIYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191124 ROHANBHAI SHAILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Songadh GJ-26-001-043-001/676-D
(Malangdev) 		1126001000NRG24060620230052994 08/06/2023 GAMIT SARUBEN NAHYABHAI 1126001WL002338 GAMIT SARUBEN NAHYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191132 SARUBEN NAHYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Songadh GJ-26-001-043-001/678-D
(Malangdev) 		1126001000NRG24060620230052995 08/06/2023 GAMIT KANTIBEN MALJIBHAI 1126001WL002338 GAMIT KANTIBEN MALJIBHAI 00114 SDCB0000008 2025 2025 Processed 13/06/2023 2491191139 KANTIBEN MALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
40 Songadh GJ-26-001-043-001/686-D
(Malangdev) 		1126001000NRG24060620230052996 08/06/2023 SURSINGBHAI DHEDIYABHAI GAMIT 1126001WL002338 SURSINGBHAI DHEDIYABHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191109 SURSINGBHAI DHEDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
41 Songadh GJ-26-001-043-001/687-D
(Malangdev) 		1126001000NRG24060620230052997 08/06/2023 LAGANIBEN REVABHAI GAMIT 1126001WL002338 LAGANIBEN REVABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191128 LAGANIBEN REVABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
42 Songadh GJ-26-001-043-001/691-D
(Malangdev) 		1126001000NRG24060620230052999 08/06/2023 DAJIYABHAI BHANGYABHAI GAMIT 1126001WL002338 DAJIYABHAI BHANGYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191110 DAJIBHAI BHANGYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
43 Songadh GJ-26-001-043-001/707-D
(Malangdev) 		1126001000NRG24060620230053000 08/06/2023 MALTIBEN SUKABHAI GAMIT 1126001WL002338 MALTIBEN SUKABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191130 MALTIBEN SUKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
44 Songadh GJ-26-001-043-001/717-D
(Malangdev) 		1126001000NRG24060620230053002 08/06/2023 ARUNABEN VIKESHBHAI GAMIT 1126001WL002338 ARUNABEN VIKESHBHAI GAMIT 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191123 ARUNABEN VIKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
45 Songadh GJ-26-001-043-001/740-D
(Malangdev) 		1126001000NRG24060620230053003 08/06/2023 SOMABHAI BAJRYABHAI GAMIT 1126001WL002338 SOMABHAI BAJRYABHAI GAMIT 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191106 SOMABHAI BAJARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
46 Songadh GJ-26-001-043-001/811-D
(Malangdev) 		1126001000NRG24060620230053005 08/06/2023 GAMIT SEVANTIBEN ANJEETBHAI 1126001WL002338 GAMIT SEVANTIBEN ANJEETBHAI 00114 SDCB0000008 2250 2250 Processed 13/06/2023 2491191133 SEVANTIBEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
47 Songadh GJ-26-001-043-001/905-D
(Malangdev) 		1126001000NRG24060620230053007 08/06/2023 GAMIT ISUPBHAI NAHADIYABHAI 1126001WL002338 GAMIT ISUPBHAI NAHADIYABHAI 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191136 AKISHABEN ISUPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
48 Songadh GJ-26-001-043-001/908-D
(Malangdev) 		1126001000NRG24060620230053008 08/06/2023 GAMIT JASHVANTIBEN SHIVAJIBHAI 1126001WL002338 GAMIT JASHVANTIBEN SHIVAJIBHAI 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191140 JASHVANTIBEN SHIVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
49 Songadh GJ-26-001-043-001/911-D
(Malangdev) 		1126001000NRG24060620230053009 08/06/2023 GAMIT KAMABEN HONIYABHAI 1126001WL002338 GAMIT KAMABEN HONIYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191137 GAMIT KAMABEN HONIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
50 Songadh GJ-26-001-043-001/921-D
(Malangdev) 		1126001000NRG24060620230053010 08/06/2023 NAIK LAHANYABHAI JANIYABHAI 1126001WL002338 NAIK LAHANYABHAI JANIYABHAI 00114 SDCB0000008 2700 2700 Processed 13/06/2023 2491191135 Naik Lahnyabhai Janiyabhai BANK OF BARODA(606985)
51 Songadh GJ-26-001-043-001/923-D
(Malangdev) 		1126001000NRG24060620230053011 08/06/2023 NAIK VANTYABHAI PUNYABHAI 1126001WL002338 NAIK VANTYABHAI PUNYABHAI 00114 SDCB0000008 2475 2475 Processed 13/06/2023 2491191141 Naik Vantyabhai BANK OF BARODA(606985)
SubTotal 87750 87750
52 Songadh GJ-26-001-043-001/8780
(Malangdev) 		1126001000NRG24060620230053006 08/06/2023 Gamit Saritaben Vishrambhai 1126001WL002338 Gamit Saritaben Vishrambhai 00415 SBIN0000281 2700 2700 Processed 13/06/2023 2491191157 SARITABEN VISHRAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2700 2700
53 Songadh GJ-26-001-043-001/1124-A
(Malangdev) 		1126001000NRG24060620230052948 08/06/2023 JIGNESHBHAI ATYABHAI GAMIT 1126001WL002338 JIGNESHBHAI ATYABHAI GAMIT 00415 SBIN0000532 2700 2700 Processed 13/06/2023 2491191156 JIGNESHBHAI ATYABHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2700 2700
Total 128475 128475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_080623APB_FTO_54780 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 2475
2 Songadh GJ1126001_080623APB_FTO_54780 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2700
3 Songadh GJ1126001_080623APB_FTO_54780 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 30150
4 Songadh GJ1126001_080623APB_FTO_54780 Distt.Central Coop.Bank SDCB0000008 songadh 87750
5 Songadh GJ1126001_080623APB_FTO_54780 State Bank of India SBIN0000281 FORT SONGADH 2700
6 Songadh GJ1126001_080623APB_FTO_54780 State Bank of India SBIN0000532 VYARA 2700

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