Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:18:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_261023APB_FTO_162190
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-26-001-035-007/131-A
(Junvan) 		1126001000NRG24261020230136421 26/10/2023 GAMIT SHARDABEN IRJIBHAI 1126001WL008512 GAMIT SHARDABEN IRJIBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301900 AMIT SHARADABEN HIR BANK OF BARODA(606985)
2 Songadh GJ-26-001-035-007/156-A
(Junvan) 		1126001000NRG24261020230136439 26/10/2023 gamit manjulaben ravindrabhai 1126001WL008515 gamit manjulaben ravindrabhai 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301894 AMIT MANJULABEN RAV BANK OF BARODA(606985)
3 Songadh GJ-26-001-035-007/159-A
(Junvan) 		1126001000NRG24261020230136410 26/10/2023 gamit shumitbhai kanjibhai 1126001WL008510 gamit shumitbhai kanjibhai 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301896 AMIT SALITABEN SUMI BANK OF BARODA(606985)
4 Songadh GJ-26-001-035-007/172-A
(Junvan) 		1126001000NRG24261020230136399 26/10/2023 gamit ishaniben lallubhai 1126001WL008509 gamit ishaniben lallubhai 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301898 AMIT ISANIBEN LALLU BANK OF BARODA(606985)
5 Songadh GJ-26-001-035-007/192-A
(Junvan) 		1126001000NRG24261020230136432 26/10/2023 GAMIT NITABEN RAKESHBHAI 1126001WL008513 GAMIT NITABEN RAKESHBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301907 NITABEN RAKESHBHAI G BANK OF BARODA(606985)
6 Songadh GJ-26-001-035-007/196-A
(Junvan) 		1126001000NRG24261020230136424 26/10/2023 GAMIT SURENDRABHAI SHANKARBHAI 1126001WL008512 GAMIT SURENDRABHAI SHANKARBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301897 AMIT SURENDRABHAI S BANK OF BARODA(606985)
7 Songadh GJ-26-001-035-007/200-A
(Junvan) 		1126001000NRG24261020230136389 26/10/2023 GAMIT HITESHBHAI MOTIRAMBHAI 1126001WL008508 GAMIT HITESHBHAI MOTIRAMBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301902 AMIT HITESHBHAI MOT BANK OF BARODA(606985)
8 Songadh GJ-26-001-035-007/204-A
(Junvan) 		1126001000NRG24261020230136427 26/10/2023 GAMIT NILAMBEN HITESHBHAI 1126001WL008512 GAMIT NILAMBEN HITESHBHAI 00045 BARB0BANDHA 3840 3840 Rejected 03/11/2023 6989301886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Songadh GJ-26-001-035-007/232-A
(Junvan) 		1126001000NRG24261020230136429 26/10/2023 GAMIT HINABEN RAMESHBHAI 1126001WL008512 GAMIT HINABEN RAMESHBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301887 HINABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-035-007/232-A
(Junvan) 		1126001000NRG24261020230136428 26/10/2023 GAMIT SUMITRABEN SURESHBHAI 1126001WL008512 GAMIT SUMITRABEN SURESHBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301895 AMIT SUMITRABEN SUR BANK OF BARODA(606985)
11 Songadh GJ-26-001-035-007/239-A
(Junvan) 		1126001000NRG24261020230136412 26/10/2023 GAMIT RITABEN FULJIBHAI 1126001WL008510 GAMIT RITABEN FULJIBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301899 AMIT RITABEN FULSIN BANK OF BARODA(606985)
12 Songadh GJ-26-001-035-007/81-B
(Junvan) 		1126001000NRG24261020230136442 26/10/2023 GAMIT CHUNILALBHAI CHHIPABHAI 1126001WL008515 GAMIT CHUNILALBHAI CHHIPABHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301893 CHUNILAL CHIPABHAI G BANK OF BARODA(606985)
13 Songadh GJ-26-001-035-008/10-A
(Junvan) 		1126001000NRG24261020230136443 26/10/2023 GAMIT RAMILABEN LIMJIBHAI 1126001WL008515 GAMIT RAMILABEN LIMJIBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301891 RAMILABENLIMJIBHAIGA BANK OF BARODA(606985)
14 Songadh GJ-26-001-035-008/14
(Junvan) 		1126001000NRG24261020230136393 26/10/2023 CHANDUBHAI HARJIBHAI CHAUDHARI 1126001WL008508 CHANDUBHAI HARJIBHAI CHAUDHARI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301890 CHANDUBHAIHARJIBHAIC BANK OF BARODA(606985)
15 Songadh GJ-26-001-035-008/220-A
(Junvan) 		1126001000NRG24261020230136394 26/10/2023 CHAUDHARI SUMJIBHAI THAKORBHAI 1126001WL008508 CHAUDHARI SUMJIBHAI THAKORBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301885 SUMJIBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-035-008/220-A
(Junvan) 		1126001000NRG24261020230136395 26/10/2023 HAUDHARI SHARDABEN SUMJIBHAI 1126001WL008508 HAUDHARI SHARDABEN SUMJIBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301888 SUMJIBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-035-008/47-A
(Junvan) 		1126001000NRG24261020230136401 26/10/2023 GAMIT PRIYANKABEN DINESHBHAI 1126001WL008509 GAMIT PRIYANKABEN DINESHBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301892 PRIYANKABENMITHUNBHA BANK OF BARODA(606985)
18 Songadh GJ-26-001-035-008/557-A
(Junvan) 		1126001000NRG24261020230136396 26/10/2023 CHAUDHARI CHANDUBHAI HARJIBHAI 1126001WL008508 CHAUDHARI CHANDUBHAI HARJIBHAI 00045 BARB0BANDHA 3840 3840 Rejected 03/11/2023 6989301884 Aadhaar Number not Mapped to Account Number
19 Songadh GJ-26-001-035-009/9-A
(Junvan) 		1126001000NRG24261020230136404 26/10/2023 CHAUDHARI SUMANBHAI JERAMBHAI 1126001WL008509 CHAUDHARI SUMANBHAI JERAMBHAI 00045 BARB0BANDHA 3840 3840 Rejected 03/11/2023 6989301883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Songadh GJ-26-001-035-009/94-A
(Junvan) 		1126001000NRG24261020230136397 26/10/2023 KOTVAL NARESHBHAI PANIYABHAI 1126001WL008508 KOTVAL NARESHBHAI PANIYABHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301901 KOTVAL NARESHBHAI PA BANK OF BARODA(606985)
21 Songadh GJ-26-001-035-010/18-A
(Junvan) 		1126001000NRG24261020230136444 26/10/2023 GAMIT ROHITBHAI 1126001WL008515 GAMIT ROHITBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989301889 AMIT ROHITBHAI SAMJ BANK OF BARODA(606985)
SubTotal 80640 80640
22 Songadh GJ-26-001-035-007/137-A
(Junvan) 		1126001000NRG24261020230136437 26/10/2023 GAMIT MANOJBHAI CHHAGANBHAI 1126001WL008515 GAMIT MANOJBHAI CHHAGANBHAI 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6989301882 AMIT MANOJBHAI CHHA BANK OF BARODA(606985)
23 Songadh GJ-26-001-035-007/154-A
(Junvan) 		1126001000NRG24261020230136408 26/10/2023 gamit hinaben ranjanbhai 1126001WL008510 gamit hinaben ranjanbhai 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6989301881 HEENABEN RANJANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7680 7680
24 Songadh GJ-26-001-035-010/96-A
(Junvan) 		1126001000NRG24261020230136405 26/10/2023 Gamit Govindbhai Kikabhai 1126001WL008509 Gamit Govindbhai Kikabhai 00114 SDCB0000006 3840 3840 Processed 03/11/2023 6989301917 GOVINDHBHAIKIKABHAIG BANK OF BARODA(606985)
SubTotal 3840 3840
25 Songadh GJ-26-001-035-007/128-A
(Junvan) 		1126001000NRG24261020230136430 26/10/2023 GAMIT GURJIBHAI RANGJIBHAI 1126001WL008513 GAMIT GURJIBHAI RANGJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301910 MR GURAJIBHAI RANGAJIBHAI GAMIT STATE BANK OF INDIA(508548)
26 Songadh GJ-26-001-035-007/128-A
(Junvan) 		1126001000NRG24261020230136431 26/10/2023 GAMIT SUMITRABEN GURJIBHAI 1126001WL008513 GAMIT SUMITRABEN GURJIBHAI 00114 SDCB0000008 3840 3840 Rejected 03/11/2023 6989301875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Songadh GJ-26-001-035-007/131-A
(Junvan) 		1126001000NRG24261020230136420 26/10/2023 GAMIT HIRJIBHAI DEVALIYABHAI 1126001WL008512 GAMIT HIRJIBHAI DEVALIYABHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301874 AMIT HIRJIBHAI DEVL BANK OF BARODA(606985)
28 Songadh GJ-26-001-035-007/134-A
(Junvan) 		1126001000NRG24261020230136436 26/10/2023 GAMIT PRIYANKABEN SOMABHAI 1126001WL008515 GAMIT PRIYANKABEN SOMABHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301879 PRIYANKABEN SOMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
29 Songadh GJ-26-001-035-007/147-A
(Junvan) 		1126001000NRG24261020230136423 26/10/2023 GAMIT MANJULABEN RANCHHODBHAI 1126001WL008512 GAMIT MANJULABEN RANCHHODBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301911 MANJULABEN RANCHHODB BANK OF BARODA(606985)
30 Songadh GJ-26-001-035-007/154-A
(Junvan) 		1126001000NRG24261020230136407 26/10/2023 GAMIT RANJANBHAI BALUBHAI 1126001WL008510 GAMIT RANJANBHAI BALUBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301872 HEENABEN RANJANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-035-007/156-A
(Junvan) 		1126001000NRG24261020230136438 26/10/2023 gamit ravindrabhai thakorbhai 1126001WL008515 gamit ravindrabhai thakorbhai 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301914 AMIT RAVINDRABHAI T BANK OF BARODA(606985)
32 Songadh GJ-26-001-035-007/159-A
(Junvan) 		1126001000NRG24261020230136409 26/10/2023 GAMIT SUMITBHAI KANJIBHAI 1126001WL008510 GAMIT SUMITBHAI KANJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301913 MR SUMITKUMAR KANJIBHAI GAMIT STATE BANK OF INDIA(508548)
33 Songadh GJ-26-001-035-007/192-A
(Junvan) 		1126001000NRG24261020230136433 26/10/2023 GAMIT RAKESHBHAI RATNJIBHAI 1126001WL008513 GAMIT RAKESHBHAI RATNJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301878 AMIT RAKESHBHAI RAT BANK OF BARODA(606985)
34 Songadh GJ-26-001-035-007/198-A
(Junvan) 		1126001000NRG24261020230136425 26/10/2023 GAMIT RASILABEN MOTIRAMBHAI 1126001WL008512 GAMIT RASILABEN MOTIRAMBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301909 AMIT RASILABEN MOTI BANK OF BARODA(606985)
35 Songadh GJ-26-001-035-007/204-A
(Junvan) 		1126001000NRG24261020230136426 26/10/2023 GAMIT HITESHBHAI VIRJIBHAI 1126001WL008512 GAMIT HITESHBHAI VIRJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301908 AMIT HITESHBHAI VIR BANK OF BARODA(606985)
36 Songadh GJ-26-001-035-007/216-A
(Junvan) 		1126001000NRG24261020230136390 26/10/2023 GAMIT GAMANBHAI REVJIBHAI 1126001WL008508 GAMIT GAMANBHAI REVJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301876 AMANBHAI REVJIBHAI BANK OF BARODA(606985)
37 Songadh GJ-26-001-035-007/245-A
(Junvan) 		1126001000NRG24261020230136413 26/10/2023 GAMIT DAMABHAI CHHAGANBHAI 1126001WL008510 GAMIT DAMABHAI CHHAGANBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301873 DAMABHAI CHHAGANBHAI BANK OF BARODA(606985)
38 Songadh GJ-26-001-035-007/69863-A
(Junvan) 		1126001000NRG24261020230136414 26/10/2023 GAMIT SARSVATIBEN ARUNBHAI 1126001WL008510 GAMIT SARSVATIBEN ARUNBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301916 SARSVATIBEN ARUNBHAI BANK OF BARODA(606985)
39 Songadh GJ-26-001-035-007/81-B
(Junvan) 		1126001000NRG24261020230136441 26/10/2023 GAMIT SALUNABEN LALJIBHAI 1126001WL008515 GAMIT SALUNABEN LALJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301915 AMIT SALUNABEN LALA BANK OF BARODA(606985)
40 Songadh GJ-26-001-035-007/85-A
(Junvan) 		1126001000NRG24261020230136391 26/10/2023 GAMIT NIRMALABEN 1126001WL008508 GAMIT NIRMALABEN 00114 SDCB0000008 3435 3435 Processed 03/11/2023 6989301912 AMIT NIRMALABEN JAY BANK OF BARODA(606985)
41 Songadh GJ-26-001-035-007/88-A
(Junvan) 		1126001000NRG24261020230136415 26/10/2023 GAMIT RAMILABEN BHARATBHAI 1126001WL008510 GAMIT RAMILABEN BHARATBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301871 RAMILABEN BHARATBHAI GAMIT HDFC BANK LTD(607152)
42 Songadh GJ-26-001-035-008/47-A
(Junvan) 		1126001000NRG24261020230136402 26/10/2023 GAMIT MITHUNBHAI GAMANBHAI 1126001WL008509 GAMIT MITHUNBHAI GAMANBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989301877 MITHUNBHAI GAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 68715 68715
43 Songadh GJ-26-001-035-009/5
(Junvan) 		1126001000NRG24261020230136403 26/10/2023 DINUBHAI KALIYABHAI KOTVALIYA 1126001WL008509 DINUBHAI KALIYABHAI KOTVALIYA 00114 SDCB0000096 3840 3840 Processed 03/11/2023 6989301880 DINUBHAI KALIYABHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
44 Songadh GJ-26-001-035-008/39-A
(Junvan) 		1126001000NRG24261020230136400 26/10/2023 DHIRUBHAI BHILIYABHAI GAMIT 1126001WL008509 DHIRUBHAI BHILIYABHAI GAMIT 00165 IBKL0001848 3840 3840 Processed 03/11/2023 6989301903 DHIRUBHAI BHILIYABHAI GAMIT IDBI BANK(607095)
SubTotal 3840 3840
45 Songadh GJ-26-001-035-007/21-C
(Junvan) 		1126001000NRG24261020230136440 26/10/2023 GOPALBHAI MOHANBHAI GAMIT 1126001WL008515 GOPALBHAI MOHANBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6989301906 MIRABEN GOPALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
46 Songadh GJ-26-001-035-010/96-A
(Junvan) 		1126001000NRG24261020230136406 26/10/2023 Gamit Bharatbhai Govindbhai 1126001WL008509 Gamit Bharatbhai Govindbhai 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989301905 BHARATBHAI GOVINDBHA BANK OF BARODA(606985)
SubTotal 3840 3840
47 Songadh GJ-26-001-035-007/227-A
(Junvan) 		1126001000NRG24261020230136411 26/10/2023 GAMIT PANKITABEN PUNIYABHAI 1126001WL008510 GAMIT PANKITABEN PUNIYABHAI 00415 SBIN0060375 3840 3840 Processed 03/11/2023 6989301904 PANKITABEN PUNIYABHA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 180075 180075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_261023APB_FTO_162190 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 80640
2 Songadh GJ1126001_261023APB_FTO_162190 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7680
3 Songadh GJ1126001_261023APB_FTO_162190 Distt.Central Coop.Bank SDCB0000006 VYARA 3840
4 Songadh GJ1126001_261023APB_FTO_162190 Distt.Central Coop.Bank SDCB0000008 songadh 68715
5 Songadh GJ1126001_261023APB_FTO_162190 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 3840
6 Songadh GJ1126001_261023APB_FTO_162190 IDBI Bank IBKL0001848 VYARA 3840
7 Songadh GJ1126001_261023APB_FTO_162190 State Bank of India SBIN0000281 FORT SONGADH 3840
8 Songadh GJ1126001_261023APB_FTO_162190 State Bank of India SBIN0000531 VALOD 3840
9 Songadh GJ1126001_261023APB_FTO_162190 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3840

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