Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260523APB_FTO_41338
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-26-001-062-001/15-A
(Sisor) 		1126001000NRG24260520230041637 26/05/2023 CHAUDHARI BALVANT BHAI NAVJI BHAI 1126001WL001694 CHAUDHARI BALVANT BHAI NAVJI BHAI 00045 BARB0BGGBXX 1800 1800 Processed 01/06/2023 2002145720 CHAUDHARI BALVANTBHAI NAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-062-001/265-D
(Sisor) 		1126001000NRG24260520230041651 26/05/2023 CHAUDHARI VELJI BHAI ZAMA BHAI 1126001WL001694 CHAUDHARI VELJI BHAI ZAMA BHAI 00045 BARB0BGGBXX 1600 1600 Processed 01/06/2023 2002145724 VELJIBHAI ZAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Songadh GJ-26-001-062-001/276-C
(Sisor) 		1126001000NRG24260520230041653 26/05/2023 CHAUDHARI VASANJI BHAI VADRIYA BHAI 1126001WL001694 CHAUDHARI VASANJI BHAI VADRIYA BHAI 00045 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2002145714 VASANJIBHAI VAGHARIYABHAI CHAU BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-062-001/370-C
(Sisor) 		1126001000NRG24260520230041663 26/05/2023 chaudhari galubhai amarsingbhai 1126001WL001694 chaudhari galubhai amarsingbhai 00045 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2002145723 CHAUDHARI GULUBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Songadh GJ-26-001-062-001/375-C
(Sisor) 		1126001000NRG24260520230041664 26/05/2023 chaudhari shankarbhai maganbhai 1126001WL001694 chaudhari shankarbhai maganbhai 00045 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2002145718 CHAUDHARI SHANKARBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Songadh GJ-26-001-062-001/377-C
(Sisor) 		1126001000NRG24260520230041666 26/05/2023 gamit chandhubhai manjibhai 1126001WL001694 gamit chandhubhai manjibhai 00045 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2002145719 CHANDUBHAI MANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-062-001/379-C
(Sisor) 		1126001000NRG24260520230041668 26/05/2023 chaudhari poojaben kamleshbhai 1126001WL001694 chaudhari poojaben kamleshbhai 00045 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2002145722 CHAUDHARI POOJABEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Songadh GJ-26-001-062-001/405-C
(Sisor) 		1126001000NRG24260520230041673 26/05/2023 Chaudhari Girdaben Mansingbhai 1126001WL001694 Chaudhari Girdaben Mansingbhai 00045 BARB0BGGBXX 1600 1600 Processed 01/06/2023 2002145721 CHAUDHARI GIRDABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14200 14200
9 Songadh GJ-26-001-062-001/382-C
(Sisor) 		1126001000NRG24260520230041669 26/05/2023 chaudhari sitaben ubdabhai 1126001WL001694 chaudhari sitaben ubdabhai 00045 BARB0VYARAX 1000 1000 Processed 01/06/2023 2002145715 SITABEN UBADABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1000 1000
10 Songadh GJ-26-001-062-001/278-C
(Sisor) 		1126001000NRG24260520230041654 26/05/2023 CHAUDHARI BACHU BEN VIRSING BHAI 1126001WL001694 CHAUDHARI BACHU BEN VIRSING BHAI 00048 BKID0002755 1800 1800 Processed 01/06/2023 2002145717 BACHUBEN VIRSINGBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 1800 1800
11 Songadh GJ-26-001-062-001/104-C
(Sisor) 		1126001000NRG24260520230041629 26/05/2023 CHAUDHARI BHIMSING BHAI SUPDIYA BHAI 1126001WL001694 CHAUDHARI BHIMSING BHAI SUPDIYA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145692 BHIMSING SUPADIYABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-062-001/139-C
(Sisor) 		1126001000NRG24260520230041631 26/05/2023 CHAUDHARI HIRA BHAI SANJI BHAI 1126001WL001694 CHAUDHARI HIRA BHAI SANJI BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145732 CHAUDHARI HIRABHAI SANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Songadh GJ-26-001-062-001/143-C
(Sisor) 		1126001000NRG24260520230041633 26/05/2023 CHAUDHARI JOGIYA BHAI NANU BHAI 1126001WL001694 CHAUDHARI JOGIYA BHAI NANU BHAI 00114 SDCB0000008 1200 1200 Processed 01/06/2023 2002145698 CHAUDHARI JOGIYABHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-062-001/149
(Sisor) 		1126001000NRG24260520230041636 26/05/2023 CHAUDHARI ARJUN BHAI RAMAN BHAI 1126001WL001694 CHAUDHARI ARJUN BHAI RAMAN BHAI 00114 SDCB0000008 1800 1800 Processed 01/06/2023 2002145704 CHAUDHARI ARJUNBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Songadh GJ-26-001-062-001/150
(Sisor) 		1126001000NRG24260520230041638 26/05/2023 CHAUDHARI ISHAWAR BHAI MURA BHAI 1126001WL001694 CHAUDHARI ISHAWAR BHAI MURA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145703 CHAUDHARI ISHWARBHAI MURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Songadh GJ-26-001-062-001/151-C
(Sisor) 		1126001000NRG24260520230041639 26/05/2023 CHAUDHARI ISAWAR BHAI LASA BHAI 1126001WL001694 CHAUDHARI ISAWAR BHAI LASA BHAI 00114 SDCB0000008 1800 1800 Processed 01/06/2023 2002145687 ISHVARBHAI LACHHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-062-001/155-C
(Sisor) 		1126001000NRG24260520230041641 26/05/2023 CHAUDHARI KALPESH BHAI ISAWAR BHAI 1126001WL001694 CHAUDHARI KALPESH BHAI ISAWAR BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145695 CHAUDHARI KALPESHBHAI ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Songadh GJ-26-001-062-001/157-C
(Sisor) 		1126001000NRG24260520230041642 26/05/2023 CHAUDHARI KANA BHAI SURJI BHAI 1126001WL001694 CHAUDHARI KANA BHAI SURJI BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145688 KANABHAI SURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-062-001/160-C
(Sisor) 		1126001000NRG24260520230041643 26/05/2023 GAMIT PARIKHA BHAI SANTILAL BHAI 1126001WL001694 GAMIT PARIKHA BHAI SANTILAL BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145731 PARIKHBHAI SHANTILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-062-001/161-C
(Sisor) 		1126001000NRG24260520230041644 26/05/2023 GAMIT BALU BHAI POSALIYA BHAI 1126001WL001694 GAMIT BALU BHAI POSALIYA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145700 BALUBHAI POSALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-062-001/17-C
(Sisor) 		1126001000NRG24260520230041645 26/05/2023 Chaudhari Satishbhai Shukkarbhai 1126001WL001694 Chaudhari Satishbhai Shukkarbhai 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145702 MR CHAUDHARI SATISHBHAI SHUKKARBHAI STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-062-001/173-C
(Sisor) 		1126001000NRG24260520230041646 26/05/2023 Chaudhari Sumjibhai Murabhai 1126001WL001694 Chaudhari Sumjibhai Murabhai 00114 SDCB0000008 1800 1800 Processed 01/06/2023 2002145696 CHAUDHARI SUMJIBHAI MURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Songadh GJ-26-001-062-001/175-C
(Sisor) 		1126001000NRG24260520230041647 26/05/2023 Chaudhari Sunitaben Kiranbhai 1126001WL001694 Chaudhari Sunitaben Kiranbhai 00114 SDCB0000008 1400 1400 Processed 01/06/2023 2002145711 CHAUDHARI SUNITABEN HDFC BANK LTD(607152)
24 Songadh GJ-26-001-062-001/19-A
(Sisor) 		1126001000NRG24260520230041648 26/05/2023 VESTABHAI KESMABHAI CHAUDHARI 1126001WL001694 VESTABHAI KESMABHAI CHAUDHARI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145686 VESTABHAI KESAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
25 Songadh GJ-26-001-062-001/259-C
(Sisor) 		1126001000NRG24260520230041649 26/05/2023 CHAUDHARI VINOD BHAI FAKIR BHA 1126001WL001694 CHAUDHARI VINOD BHAI FAKIR BHA 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145690 CHAUDHARI VINODBHAI FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Songadh GJ-26-001-062-001/262-C
(Sisor) 		1126001000NRG24260520230041650 26/05/2023 CHAUDHARI TARULATA BEN VIRSING BHAI 1126001WL001694 CHAUDHARI TARULATA BEN VIRSING BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145701 TARULATABEN VIRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Songadh GJ-26-001-062-001/279-C
(Sisor) 		1126001000NRG24260520230041655 26/05/2023 CHAUDHARI RAYSING BHAI GANJI BHAI 1126001WL001694 CHAUDHARI RAYSING BHAI GANJI BHAI 00114 SDCB0000008 1400 1400 Processed 01/06/2023 2002145694 CHAUDHARI RAYSINGBHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Songadh GJ-26-001-062-001/327-C
(Sisor) 		1126001000NRG24260520230041656 26/05/2023 GAMIT BABU BHAI MOTIYA BHAI 1126001WL001694 GAMIT BABU BHAI MOTIYA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145708 GAMIT BABUBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Songadh GJ-26-001-062-001/329-C
(Sisor) 		1126001000NRG24260520230041657 26/05/2023 CHAUDHARI NARAN BHAI CHIMAN BHAI 1126001WL001694 CHAUDHARI NARAN BHAI CHIMAN BHAI 00114 SDCB0000008 1800 1800 Processed 01/06/2023 2002145730 NARANBHAI CHIMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
30 Songadh GJ-26-001-062-001/330-C
(Sisor) 		1126001000NRG24260520230041658 26/05/2023 CHAUDHARI JANA BHAI GAMIYA BHAI 1126001WL001694 CHAUDHARI JANA BHAI GAMIYA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145707 JANABHAI GAMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-062-001/332-C
(Sisor) 		1126001000NRG24260520230041659 26/05/2023 GAMIT JANI BEN MANJI BHAI 1126001WL001694 GAMIT JANI BEN MANJI BHAI 00114 SDCB0000008 1400 1400 Processed 01/06/2023 2002145697 JANIBEN MANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-062-001/333-C
(Sisor) 		1126001000NRG24260520230041660 26/05/2023 GAMIT VINOD BHAI MANJI BHAI 1126001WL001694 GAMIT VINOD BHAI MANJI BHAI 00114 SDCB0000008 1800 1800 Processed 01/06/2023 2002145693 JIGNESHBHAI VINUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
33 Songadh GJ-26-001-062-001/334-C
(Sisor) 		1126001000NRG24260520230041661 26/05/2023 CHAUDHARI LILA BEN GAMIYA BHAI 1126001WL001694 CHAUDHARI LILA BEN GAMIYA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145709 LILUBEN GAMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
34 Songadh GJ-26-001-062-001/343-C
(Sisor) 		1126001000NRG24260520230041662 26/05/2023 GAMIT DALSING BHAI POSLA BHAI 1126001WL001694 GAMIT DALSING BHAI POSLA BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145689 DALASINGBHAI POSALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-062-001/376-C
(Sisor) 		1126001000NRG24260520230041665 26/05/2023 chaudhari kavitaben shambhubhai 1126001WL001694 chaudhari kavitaben shambhubhai 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145712 KAVITABEN SHAMBHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Songadh GJ-26-001-062-001/378-C
(Sisor) 		1126001000NRG24260520230041667 26/05/2023 chaudhari navinbhai hadabhai 1126001WL001694 chaudhari navinbhai hadabhai 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145691 NAVINBHAI HADABHAI CHAUDHARI BANK OF BARODA(606985)
37 Songadh GJ-26-001-062-001/4-C
(Sisor) 		1126001000NRG24260520230041671 26/05/2023 Chaudhari Jitendrabhai Nagjibhai 1126001WL001694 Chaudhari Jitendrabhai Nagjibhai 00114 SDCB0000008 1800 1800 Processed 01/06/2023 2002145705 CHAUDHARI JITENDRABHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Songadh GJ-26-001-062-001/7-A
(Sisor) 		1126001000NRG24260520230041674 26/05/2023 CHAUDHARI NILESH BHAI NAGJI BH 1126001WL001694 CHAUDHARI NILESH BHAI NAGJI BH 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145710 CHAUDHARI NILESHBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Songadh GJ-26-001-062-001/97-C
(Sisor) 		1126001000NRG24260520230041675 26/05/2023 CHAUDHARI BIPIN BHAI KANU BHAI 1126001WL001694 CHAUDHARI BIPIN BHAI KANU BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145706 BIPINBHAI KANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 Songadh GJ-26-001-062-001/99-C
(Sisor) 		1126001000NRG24260520230041676 26/05/2023 CHAUDHARI JITENDRA BHAI RAMAN BHAI 1126001WL001694 CHAUDHARI JITENDRA BHAI RAMAN BHAI 00114 SDCB0000008 2000 2000 Processed 01/06/2023 2002145699 MR JITENDRAKUMAR R CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 56200 56200
41 Songadh GJ-26-001-062-001/397-C
(Sisor) 		1126001000NRG24260520230041670 26/05/2023 Chaudhari Kanubhai Manubhai 1126001WL001694 Chaudhari Kanubhai Manubhai 00114 SDCB0000110 2000 2000 Processed 01/06/2023 2002145713 CHAUDHARI KANUBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
42 Songadh GJ-26-001-062-001/140-C
(Sisor) 		1126001000NRG24260520230041632 26/05/2023 CHAUDHARI RAYSING BHAI ZAMA BHAI 1126001WL001694 CHAUDHARI RAYSING BHAI ZAMA BHAI 00152 HDFC0001448 2000 2000 Processed 01/06/2023 2002145728 RAYSINGBHAI ZAMABHAI CAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 Songadh GJ-26-001-062-001/144-C
(Sisor) 		1126001000NRG24260520230041634 26/05/2023 CHAUDHARI TIKU BHAI VINOD BHAI 1126001WL001694 CHAUDHARI TIKU BHAI VINOD BHAI 00152 HDFC0001448 2000 2000 Processed 01/06/2023 2002145725 TIKUBHAI VINODBHAI CHAUDHARI HDFC BANK LTD(607152)
44 Songadh GJ-26-001-062-001/146-C
(Sisor) 		1126001000NRG24260520230041635 26/05/2023 CHAUDHARI CHIGARA BHAI SONJI BHAI 1126001WL001694 CHAUDHARI CHIGARA BHAI SONJI BHAI 00152 HDFC0001448 2000 2000 Processed 01/06/2023 2002145726 CHAUDHARI CHIGRABHAI SANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Songadh GJ-26-001-062-001/152
(Sisor) 		1126001000NRG24260520230041640 26/05/2023 CHAUDHARI RUSATAM BHAI SAGAN BHAI 1126001WL001694 CHAUDHARI RUSATAM BHAI SAGAN BHAI 00152 HDFC0001448 2000 2000 Processed 01/06/2023 2002145727 KAPILABEN RUSTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
46 Songadh GJ-26-001-062-001/402-C
(Sisor) 		1126001000NRG24260520230041672 26/05/2023 Chaudhari Mamtaben Priteshbhai 1126001WL001694 Chaudhari Mamtaben Priteshbhai 00152 HDFC0001448 2000 2000 Processed 01/06/2023 2002145729 CHAUDHARI MAMTABEN PRITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10000 10000
47 Songadh GJ-26-001-062-001/275-C
(Sisor) 		1126001000NRG24260520230041652 26/05/2023 CHAUDHARI AMARSING BHAI NATHU BHAI 1126001WL001694 CHAUDHARI AMARSING BHAI NATHU BHAI 00468 UBIN0916226 1600 1600 Processed 01/06/2023 2002145716 CHAUDHARI AMARSINGBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 86800 86800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260523APB_FTO_41338 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14200
2 Songadh GJ1126001_260523APB_FTO_41338 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1000
3 Songadh GJ1126001_260523APB_FTO_41338 Bank of India BKID0002755 VYARA 1800
4 Songadh GJ1126001_260523APB_FTO_41338 Distt.Central Coop.Bank SDCB0000008 songadh 56200
5 Songadh GJ1126001_260523APB_FTO_41338 Distt.Central Coop.Bank SDCB0000110 SINGPUR 2000
6 Songadh GJ1126001_260523APB_FTO_41338 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 10000
7 Songadh GJ1126001_260523APB_FTO_41338 Union Bank of India UBIN0916226 VYARA 1600

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