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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_251023APB_FTO_161366
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-26-001-016-001/169-C
(Chimer) 		1126001000NRG24251020230135345 25/10/2023 KOKANI DIVANJIBHAI KATHUBHAI 1126001WL008398 KOKANI DIVANJIBHAI KATHUBHAI 00045 BARB0FORTSO 3206 3206 Processed 03/11/2023 6989305398 KONKANI DIVANJIBHAI KATHUBHAI UNION BANK OF INDIA(508500)
2 Songadh GJ-26-001-016-001/188-C
(Chimer) 		1126001000NRG24251020230135346 25/10/2023 KOKANI MANUBHAI CHAMPAKBHAI 1126001WL008398 KOKANI MANUBHAI CHAMPAKBHAI 00045 BARB0FORTSO 3206 3206 Rejected 03/11/2023 6989305396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Songadh GJ-26-001-016-001/224-C
(Chimer) 		1126001000NRG24251020230135347 25/10/2023 KOKANI NAPARIYABHAI MANGUBHAI 1126001WL008398 KOKANI NAPARIYABHAI MANGUBHAI 00045 BARB0FORTSO 3206 3206 Processed 03/11/2023 6989305394 NAPARIYABHAI MONUBHA BANK OF BARODA(606985)
4 Songadh GJ-26-001-016-001/224-C
(Chimer) 		1126001000NRG24251020230135348 25/10/2023 KOKANI SANTIBEN NAPARIYABHAI 1126001WL008398 KOKANI SANTIBEN NAPARIYABHAI 00045 BARB0FORTSO 3206 3206 Processed 03/11/2023 6989305397 KONKANI SHANTIBEN NAPRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Songadh GJ-26-001-016-001/401-C
(Chimer) 		1126001000NRG24251020230135349 25/10/2023 MILUBEN RAMSHINGBHAI KOKANI 1126001WL008398 MILUBEN RAMSHINGBHAI KOKANI 00045 BARB0FORTSO 3206 3206 Processed 03/11/2023 6989305395 MIRABEN RAMSINGBHAI BANK OF BARODA(606985)
SubTotal 16030 16030
6 Songadh GJ-26-001-051-001/101-A
(NaniKhervan) 		1126001000NRG24251020230135362 25/10/2023 KANTILAL MAGANBHAI GAMIT 1126001WL008401 KANTILAL MAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305401 GAMIT ASHVINBHAI KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Songadh GJ-26-001-051-001/101-A
(NaniKhervan) 		1126001000NRG24251020230135361 25/10/2023 KANTILALBHAI MAGANBHAI GAMIT 1126001WL008401 KANTILALBHAI MAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305400 ASHVINBHAI KANTILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-051-001/11200766
(NaniKhervan) 		1126001000NRG24251020230135364 25/10/2023 DAJUBEN CHEMTABHAI GAMIT 1126001WL008401 DAJUBEN CHEMTABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305399 MRS DAJUBEN HOLIYABHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-051-001/11200766
(NaniKhervan) 		1126001000NRG24251020230135365 25/10/2023 DAJUBEN CHEMTABHAI GAMIT 1126001WL008401 DAJUBEN CHEMTABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305407 MARIYAMBEN CHEMTABHA BANK OF BARODA(606985)
10 Songadh GJ-26-001-051-001/113-A
(NaniKhervan) 		1126001000NRG24251020230135367 25/10/2023 RAMILABEN BACHUBHAI GAMIT 1126001WL008401 RAMILABEN BACHUBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305409 RAMILABEN BACHUBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-051-001/124-A
(NaniKhervan) 		1126001000NRG24251020230135368 25/10/2023 PRATAPBHAI HATIYABHAI GAMIT 1126001WL008401 PRATAPBHAI HATIYABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305402 PRATAPBHAI HATIABHAI BANK OF BARODA(606985)
12 Songadh GJ-26-001-051-001/138-A
(NaniKhervan) 		1126001000NRG24251020230135370 25/10/2023 GAMIT PUSHPABEN VIJAYBHAI 1126001WL008401 GAMIT PUSHPABEN VIJAYBHAI 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305406 GAMIT PUSHPABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Songadh GJ-26-001-051-001/173-A
(NaniKhervan) 		1126001000NRG24251020230135372 25/10/2023 Gamit Shandhyaben Anilbhai 1126001WL008401 Gamit Shandhyaben Anilbhai 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305404 SANDHIYABEN ANILBHAI BANK OF BARODA(606985)
14 Songadh GJ-26-001-051-001/29-A
(NaniKhervan) 		1126001000NRG24251020230135350 25/10/2023 RAGUBEN KISHANBHAI GAMIT 1126001WL008399 RAGUBEN KISHANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305408 RANGUBEN KISHANBHAI BANK OF BARODA(606985)
15 Songadh GJ-26-001-051-001/33-A
(NaniKhervan) 		1126001000NRG24251020230135351 25/10/2023 AJITBHAI GURJIBHAI GAMIT 1126001WL008399 AJITBHAI GURJIBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305405 AJITBHAI GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-051-001/48-A
(NaniKhervan) 		1126001000NRG24251020230135353 25/10/2023 MAGANIBEN CHHAGANBHAI GAMIT 1126001WL008399 MAGANIBEN CHHAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305414 MAGANIBEN CHHAGANBHA BANK OF BARODA(606985)
17 Songadh GJ-26-001-051-001/48-A
(NaniKhervan) 		1126001000NRG24251020230135354 25/10/2023 RANJUBEN RAJESHBHAI GAMIT 1126001WL008399 RANJUBEN RAJESHBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305403 RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-051-001/52-A
(NaniKhervan) 		1126001000NRG24251020230135355 25/10/2023 SUNILBHAI VINUBHAI GAMIT 1126001WL008399 SUNILBHAI VINUBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305413 AMIT RINABEN SUNILB BANK OF BARODA(606985)
19 Songadh GJ-26-001-051-001/54-A
(NaniKhervan) 		1126001000NRG24251020230135356 25/10/2023 SHANKARBHAI CHEMATIYABHAI GAMIT 1126001WL008399 SHANKARBHAI CHEMATIYABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 03/11/2023 6989305412 SHANKARBHAI CHEMTIAB BANK OF BARODA(606985)
SubTotal 53760 53760
20 Songadh GJ-26-001-051-001/138-A
(NaniKhervan) 		1126001000NRG24251020230135371 25/10/2023 YAKUBBHAI VIJAYBHAI GAMIT 1126001WL008401 YAKUBBHAI VIJAYBHAI GAMIT 00045 BARB0UKAIXX 3840 3840 Processed 03/11/2023 6989305393 GAMIT YAKUBBHAI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
21 Songadh GJ-26-001-051-001/104-A
(NaniKhervan) 		1126001000NRG24251020230135363 25/10/2023 BACHUBHAI MAKTABHAI GAMIT 1126001WL008401 BACHUBHAI MAKTABHAI GAMIT 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989305390 AMIT BACHUBHAI MAKT BANK OF BARODA(606985)
SubTotal 3840 3840
22 Songadh GJ-26-001-051-001/11202273
(NaniKhervan) 		1126001000NRG24251020230135366 25/10/2023 GOPALBHAI MANJIBHAI GAMIT 1126001WL008401 GOPALBHAI MANJIBHAI GAMIT 00114 SDCB0000110 3840 3840 Processed 03/11/2023 6989305391 GOPALBHAI MANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
23 Songadh GJ-26-001-051-001/97-A
(NaniKhervan) 		1126001000NRG24251020230135357 25/10/2023 YUSUFBHAI CHAMPAKBHAI GAMIT 1126001WL008399 YUSUFBHAI CHAMPAKBHAI GAMIT 00415 SBIN0001657 3840 3840 Processed 03/11/2023 6989305410 MR YUSUFBHAI CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
24 Songadh GJ-26-001-051-001/4069284
(NaniKhervan) 		1126001000NRG24251020230135352 25/10/2023 NARESHBHAI DIVALIYABHAI GAMIT 1126001WL008399 NARESHBHAI DIVALIYABHAI GAMIT 00415 SBIN0003893 3840 3840 Processed 03/11/2023 6989305411 GAMIT NARESHBHAI DIVALIYABHAI AXIS BANK(607153)
SubTotal 3840 3840
25 Songadh GJ-26-001-051-001/124-A
(NaniKhervan) 		1126001000NRG24251020230135369 25/10/2023 SANGITABEN PRATAPBHAI GAMIT 1126001WL008401 SANGITABEN PRATAPBHAI GAMIT 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989305392 GAMIT SANGITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 92830 92830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_251023APB_FTO_161366 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 16030
2 Songadh GJ1126001_251023APB_FTO_161366 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 53760
3 Songadh GJ1126001_251023APB_FTO_161366 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3840
4 Songadh GJ1126001_251023APB_FTO_161366 Distt.Central Coop.Bank SDCB0000008 songadh 3840
5 Songadh GJ1126001_251023APB_FTO_161366 Distt.Central Coop.Bank SDCB0000110 SINGPUR 3840
6 Songadh GJ1126001_251023APB_FTO_161366 State Bank of India SBIN0001657 ATUL 3840
7 Songadh GJ1126001_251023APB_FTO_161366 State Bank of India SBIN0003893 UKAI 3840
8 Songadh GJ1126001_251023APB_FTO_161366 India Post Payments Bank IPOS0000001 BARDOLI 3840

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