Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_040523APB_FTO_18126
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-26-001-018-001/1004-A
(Chorvad) 		1126001000NRG24020520230013570 04/05/2023 GAMIT NIRANJANABEN PRAFULBHAI 1126001WL000591 GAMIT NIRANJANABEN PRAFULBHAI 00045 BARB0FORTSO 1050 1050 Processed 12/05/2023 1482140030 NIRANJANA IMANUELBHAI GAMIT UCO BANK(607066)
2 Songadh GJ-26-001-018-001/1034-A
(Chorvad) 		1126001000NRG24020520230013576 04/05/2023 GAMIT MANISHABEN ANILBHAI 1126001WL000591 GAMIT MANISHABEN ANILBHAI 00045 BARB0FORTSO 840 840 Processed 12/05/2023 1482140028 Gamit Manishaben Anilbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-018-001/1036-A
(Chorvad) 		1126001000NRG24020520230013577 04/05/2023 GAMIT TEJALBEN NITINBHAI 1126001WL000591 GAMIT TEJALBEN NITINBHAI 00045 BARB0FORTSO 630 630 Processed 12/05/2023 1482140027 Gamit Tejalben Nitinbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-018-001/1104-A
(Chorvad) 		1126001000NRG24020520230013578 04/05/2023 Bhil Poojaben Rohitbhai 1126001WL000591 Bhil Poojaben Rohitbhai 00045 BARB0FORTSO 1050 1050 Processed 12/05/2023 1482140029 Bhil Pujaben Rohitbhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-018-001/142-B
(Chorvad) 		1126001000NRG24020520230013584 04/05/2023 GAMIT CHANDABEN RAMESHBHAI 1126001WL000591 GAMIT CHANDABEN RAMESHBHAI 00045 BARB0FORTSO 1050 1050 Processed 12/05/2023 1482140026 GAMIT CHANDABEN RAMESHBHAI BANK OF BARODA(606985)
6 Songadh GJ-26-001-018-001/412-B
(Chorvad) 		1126001000NRG24020520230013643 04/05/2023 gamit campaben kisorbhai 1126001WL000591 gamit campaben kisorbhai 00045 BARB0FORTSO 1260 1260 Processed 12/05/2023 1482140025 Champaben Kishorbhai Gamit BANK OF BARODA(606985)
SubTotal 5880 5880
7 Songadh GJ-26-001-018-001/1027-A
(Chorvad) 		1126001000NRG24020520230013575 04/05/2023 GAMIT JIGNESHBHAI ARVINDBHAI 1126001WL000591 GAMIT JIGNESHBHAI ARVINDBHAI 00045 BARB0KANVYA 840 840 Processed 12/05/2023 1482140020 JIGNESHBHAI ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 840 840
8 Songadh GJ-26-001-018-001/121-A
(Chorvad) 		1126001000NRG24020520230013580 04/05/2023 GAMIT SUNABEN JITUBHAI 1126001WL000591 GAMIT SUNABEN JITUBHAI 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140011 SUNABEN JITUBHAI GAMIT BANK OF INDIA(508505)
9 Songadh GJ-26-001-018-001/123-A
(Chorvad) 		1126001000NRG24020520230013581 04/05/2023 CHINTUBEN DANIYABHAI GAMIT 1126001WL000591 CHINTUBEN DANIYABHAI GAMIT 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140040 CHINTUBEN DANIYABHAI GAMIT BANK OF INDIA(508505)
10 Songadh GJ-26-001-018-001/127-A
(Chorvad) 		1126001000NRG24020520230013582 04/05/2023 GAMIT KAPILABEN MANSINGBHAI 1126001WL000591 GAMIT KAPILABEN MANSINGBHAI 00048 BKID0002541 840 840 Processed 12/05/2023 1482140049 KAPILABEN MANSINGBHAI GAMIT BANK OF INDIA(508505)
11 Songadh GJ-26-001-018-001/133-A
(Chorvad) 		1126001000NRG24020520230013583 04/05/2023 Gamit Zinkiben Jamubhai 1126001WL000591 Gamit Zinkiben Jamubhai 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140042 ZINAKIBEN JAMUBHAI GAMIT BANK OF INDIA(508505)
12 Songadh GJ-26-001-018-001/172-A
(Chorvad) 		1126001000NRG24020520230013587 04/05/2023 SUKHIBEN CHHEBABHAI GAMIT 1126001WL000591 SUKHIBEN CHHEBABHAI GAMIT 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140046 Gamit Sukhiben Chhebabhai BANK OF BARODA(606985)
13 Songadh GJ-26-001-018-001/179-A
(Chorvad) 		1126001000NRG24020520230013592 04/05/2023 GAMIT RAMANIBEN HIRIYABHAI 1126001WL000591 GAMIT RAMANIBEN HIRIYABHAI 00048 BKID0002541 1260 1260 Rejected 12/05/2023 1482140050 A/c Blocked or Frozen
14 Songadh GJ-26-001-018-001/183-A
(Chorvad) 		1126001000NRG24020520230013594 04/05/2023 GAMIT PANNABEN NATUBHAI 1126001WL000591 GAMIT PANNABEN NATUBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140045 PANNABEN NATUBHAI GAMIT HDFC BANK LTD(607152)
15 Songadh GJ-26-001-018-001/199-A
(Chorvad) 		1126001000NRG24020520230013597 04/05/2023 GAMIT RANJABEN SUNILBHAI 1126001WL000591 GAMIT RANJABEN SUNILBHAI 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140031 RANJABEN SUNILBHAI GAMIT BANK OF INDIA(508505)
16 Songadh GJ-26-001-018-001/202-A
(Chorvad) 		1126001000NRG24020520230013598 04/05/2023 GAMIT JASHUBEN MANJIBHAI 1126001WL000591 GAMIT JASHUBEN MANJIBHAI 00048 BKID0002541 840 840 Processed 13/05/2023 1482140051 GAMIT JASHUBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-018-001/207-A
(Chorvad) 		1126001000NRG24020520230013599 04/05/2023 GAMIT MEERABEN NAGINBHAI 1126001WL000591 GAMIT MEERABEN NAGINBHAI 00048 BKID0002541 1260 1260 Rejected 12/05/2023 1482140010 A/c Blocked or Frozen
18 Songadh GJ-26-001-018-001/234-A
(Chorvad) 		1126001000NRG24020520230013604 04/05/2023 GAMIT VANIBEN RAMESHBHAI 1126001WL000591 GAMIT VANIBEN RAMESHBHAI 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140035 VANIBEN RAMESHBHAI GAMIT BANK OF INDIA(508505)
19 Songadh GJ-26-001-018-001/235-A
(Chorvad) 		1126001000NRG24020520230013605 04/05/2023 GAMIT BACHUBEN DILIPBHAI 1126001WL000591 GAMIT BACHUBEN DILIPBHAI 00048 BKID0002541 210 210 Processed 12/05/2023 1482140021 BACHUBEN DILIPBHAI GAMIT BANK OF INDIA(508505)
20 Songadh GJ-26-001-018-001/243-A
(Chorvad) 		1126001000NRG24020520230013606 04/05/2023 GAMIT NIRUBEN NAVJIBHAI 1126001WL000591 GAMIT NIRUBEN NAVJIBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140037 NIRUBEN NAVJIBHAI GAMIT BANK OF INDIA(508505)
21 Songadh GJ-26-001-018-001/264-A
(Chorvad) 		1126001000NRG24020520230013610 04/05/2023 Gamit Madhuben Thakorbhai 1126001WL000591 Gamit Madhuben Thakorbhai 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140044 MADHUBEN THAKORBHAI GAMIT BANK OF INDIA(508505)
22 Songadh GJ-26-001-018-001/274-A
(Chorvad) 		1126001000NRG24020520230013612 04/05/2023 GAMIT TANUBEN JAYANTILALBHAI 1126001WL000591 GAMIT TANUBEN JAYANTILALBHAI 00048 BKID0002541 840 840 Processed 12/05/2023 1482140016 TANUBEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
23 Songadh GJ-26-001-018-001/275-A
(Chorvad) 		1126001000NRG24020520230013613 04/05/2023 GAMIT JIRUBEN MAHENDRABHAI 1126001WL000591 GAMIT JIRUBEN MAHENDRABHAI 00048 BKID0002541 630 630 Processed 12/05/2023 1482140018 ZIRUBEN MAHENDRABHAI GAMIT BANK OF INDIA(508505)
24 Songadh GJ-26-001-018-001/278-A
(Chorvad) 		1126001000NRG24020520230013616 04/05/2023 GAMIT MANUBEN RAMABHAI 1126001WL000591 GAMIT MANUBEN RAMABHAI 00048 BKID0002541 420 420 Processed 12/05/2023 1482140048 MANUBEN RAMABHAI GAMIT BANK OF INDIA(508505)
25 Songadh GJ-26-001-018-001/29-A
(Chorvad) 		1126001000NRG24020520230013617 04/05/2023 Gamit Sangitaben Rakeshbhai 1126001WL000591 Gamit Sangitaben Rakeshbhai 00048 BKID0002541 420 420 Processed 12/05/2023 1482140047 SANGITABEN RAKESHBHAI GAMIT BANK OF INDIA(508505)
26 Songadh GJ-26-001-018-001/301-A
(Chorvad) 		1126001000NRG24020520230013620 04/05/2023 GAMIT KILUBEN RAVINDRABHAI 1126001WL000591 GAMIT KILUBEN RAVINDRABHAI 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140015 KILUBEN RAVINDRABHAI GAMIT BANK OF INDIA(508505)
27 Songadh GJ-26-001-018-001/303-A
(Chorvad) 		1126001000NRG24020520230013621 04/05/2023 GAMIT ABITABEN RAMESHBHAI 1126001WL000591 GAMIT ABITABEN RAMESHBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140017 ABITABEN RAMESHBHAI GAMIT BANK OF INDIA(508505)
28 Songadh GJ-26-001-018-001/319-A
(Chorvad) 		1126001000NRG24020520230013625 04/05/2023 Gamit Lakshmiben Darsanbhai 1126001WL000591 Gamit Lakshmiben Darsanbhai 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140043 LAKSHMIBEN DARSHANBHAI GAMIT BANK OF INDIA(508505)
29 Songadh GJ-26-001-018-001/338-A
(Chorvad) 		1126001000NRG24020520230013627 04/05/2023 GAMIT GITABEN GANESHBHAI 1126001WL000591 GAMIT GITABEN GANESHBHAI 00048 BKID0002541 210 210 Processed 12/05/2023 1482140012 GITABEN GANESHBHAI GAMIT BANK OF INDIA(508505)
30 Songadh GJ-26-001-018-001/341-A
(Chorvad) 		1126001000NRG24020520230013629 04/05/2023 GAMIT RAMILABEN JASHAVANTBHAI 1126001WL000591 GAMIT RAMILABEN JASHAVANTBHAI 00048 BKID0002541 420 420 Rejected 12/05/2023 1482140036 A/c Blocked or Frozen
31 Songadh GJ-26-001-018-001/347-A
(Chorvad) 		1126001000NRG24020520230013631 04/05/2023 Gamit Mohanbhai Samajibhai 1126001WL000591 Gamit Mohanbhai Samajibhai 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140014 MOHANBHAI SHAMJIBHAI GAMIT BANK OF INDIA(508505)
32 Songadh GJ-26-001-018-001/364-A
(Chorvad) 		1126001000NRG24020520230013632 04/05/2023 GAMIT RAJANABEN VIPULBHAI 1126001WL000591 GAMIT RAJANABEN VIPULBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140032 RAJANABEN VIPULBHAI GAMIT BANK OF INDIA(508505)
33 Songadh GJ-26-001-018-001/367-A
(Chorvad) 		1126001000NRG24020520230013633 04/05/2023 GAMIT ANANDIBEN JAYCHANDRABHAI 1126001WL000591 GAMIT ANANDIBEN JAYCHANDRABHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140033 GAMIT ANANDIBEN JAYCHANDRABHAI BANK OF BARODA(606985)
34 Songadh GJ-26-001-018-001/368-A
(Chorvad) 		1126001000NRG24020520230013634 04/05/2023 GAMIT KUMUDBEN NITESHBHAI 1126001WL000591 GAMIT KUMUDBEN NITESHBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140034 KUMUDBEN NITESHBHAI GAMIT BANK OF INDIA(508505)
35 Songadh GJ-26-001-018-001/378-A
(Chorvad) 		1126001000NRG24020520230013636 04/05/2023 GAMIT USHABEN MANISHBHAI 1126001WL000591 GAMIT USHABEN MANISHBHAI 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140041 USHABEN MANISHBHAI GAMIT BANK OF INDIA(508505)
36 Songadh GJ-26-001-018-001/385-A
(Chorvad) 		1126001000NRG24020520230013637 04/05/2023 GAMIT SITABEN DILIPBHAI 1126001WL000591 GAMIT SITABEN DILIPBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140013 GAMIT SITABEN DILIPBHAI BANK OF BARODA(606985)
37 Songadh GJ-26-001-018-001/398-A
(Chorvad) 		1126001000NRG24020520230013638 04/05/2023 GAMIT RANGUBEN KAMLESHBHAI 1126001WL000591 GAMIT RANGUBEN KAMLESHBHAI 00048 BKID0002541 1260 1260 Processed 12/05/2023 1482140038 Gamit Ranguben Kamleshbhai BANK OF BARODA(606985)
38 Songadh GJ-26-001-018-001/408-A
(Chorvad) 		1126001000NRG24020520230013641 04/05/2023 GAMIT KAPILABEN DINKARBHAI 1126001WL000591 GAMIT KAPILABEN DINKARBHAI 00048 BKID0002541 1050 1050 Processed 12/05/2023 1482140039 KAPILABEN DINKARBHAI GAMIT BANK OF INDIA(508505)
SubTotal 30660 30660
39 Songadh GJ-26-001-018-001/276-A
(Chorvad) 		1126001000NRG24020520230013614 04/05/2023 NIRUBEN RAMANBHAI GAMIT 1126001WL000591 NIRUBEN RAMANBHAI GAMIT 00114 SDCB0000008 840 840 Processed 12/05/2023 1482140022 NIRUBEN RAMANBHAI GAMIT BANK OF INDIA(508505)
40 Songadh GJ-26-001-018-001/503-B
(Chorvad) 		1126001000NRG24020520230013645 04/05/2023 LILABEN JAYANTIBHAI GAMIT 1126001WL000591 LILABEN JAYANTIBHAI GAMIT 00114 SDCB0000008 1260 1260 Processed 12/05/2023 1482140023 LILABEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 2100 2100
41 Songadh GJ-26-001-018-001/1013-A
(Chorvad) 		1126001000NRG24020520230013574 04/05/2023 GAMIT PRAVINBHAI CHUNILAL 1126001WL000591 GAMIT PRAVINBHAI CHUNILAL 00415 SBIN0000532 1050 1050 Processed 12/05/2023 1482140019 MR PRAVINBHAI CHUNILAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 1050 1050
42 Songadh GJ-26-001-018-001/377-A
(Chorvad) 		1126001000NRG24020520230013635 04/05/2023 GAMIT SAVITABEN JAGDISHBHAI 1126001WL000591 GAMIT SAVITABEN JAGDISHBHAI 00691 IPOS0000001 210 210 Processed 13/05/2023 1482140024 GAMIT SAVITABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_040523APB_FTO_18126 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 5880
2 Songadh GJ1126001_040523APB_FTO_18126 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 840
3 Songadh GJ1126001_040523APB_FTO_18126 Bank of India BKID0002541 Songadh 30660
4 Songadh GJ1126001_040523APB_FTO_18126 Distt.Central Coop.Bank SDCB0000008 songadh 2100
5 Songadh GJ1126001_040523APB_FTO_18126 State Bank of India SBIN0000532 VYARA 1050
6 Songadh GJ1126001_040523APB_FTO_18126 India Post Payments Bank IPOS0000001 BARDOLI 210

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