Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_130224FTO_206031
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-26-001-035-009/5
(Junvan) 		1126001000NRG24130220240155201 13/02/2024 Kotval Dinubhai Kaliyabhai 1126001WL0010663 Kotval Dinubhai Kaliyabhai 00045 BARB0BANDHA 3584 3584 Processed 12/04/2024 2886433264 Kotval Dinubhai Kaliyabhai ()
SubTotal 3584 3584
2 Songadh GJ-26-001-016-001/1128-C
(Chimer) 		1126001000NRG24130220240155198 13/02/2024 PANDEEPBHAI JIVALIYABHAI KOKA 1126001WL0010662 PANDEEPBHAI JIVALIYABHAI KOKA 00045 BARB0FORTSO 4096 4096 Processed 12/04/2024 2886433304 PANDEEPBHAI JIVALIYABHAI KOKA ()
3 Songadh GJ-26-001-016-001/188-C
(Chimer) 		1126001000NRG24130220240155199 13/02/2024 MANUBHAI CHAMPAKBHAI KOKANI 1126001WL0010662 MANUBHAI CHAMPAKBHAI KOKANI 00045 BARB0FORTSO 2977 2977 Processed 12/04/2024 2886433297 MANUBHAI CHAMPAKBHAI KOKANI ()
4 Songadh GJ-26-001-016-001/188-C
(Chimer) 		1126001000NRG24130220240155200 13/02/2024 MANUBHAI CHAMPAKBHAI KOKANI 1126001WL0010662 MANUBHAI CHAMPAKBHAI KOKANI 00045 BARB0FORTSO 687 687 Processed 12/04/2024 2886433296 MANUBHAI CHAMPAKBHAI KOKANI ()
5 Songadh GJ-26-001-037-001/250-B
(Khanjar) 		1126001000NRG24120220240155100 13/02/2024 GAMIT SANTIBEN RAMESHBHAI 1126001WL0010653 GAMIT SANTIBEN RAMESHBHAI 00045 BARB0FORTSO 3840 3840 Processed 12/04/2024 2886433265 GAMIT SANTIBEN RAMESHBHAI ()
6 Songadh GJ-26-001-040-001/11207275
(Kikakui) 		1126001000NRG24120220240154731 13/02/2024 Sureshbhai Chematabhai gamit 1126001WL0010641 Sureshbhai Chematabhai gamit 00045 BARB0FORTSO 3840 3840 Processed 12/04/2024 2886433298 Sureshbhai Chematabhai gamit ()
SubTotal 15440 15440
7 Songadh GJ-26-001-007-001/555-A
(Bedi) 		1126001000NRG24120220240154669 13/02/2024 Gamit Rinkabhai Rangjibhai 1126001WL0010629 Gamit Rinkabhai Rangjibhai 00045 BARB0HAJIRA 3840 3840 Processed 12/04/2024 2886433266 Gamit Rinkabhai Rangjibhai ()
SubTotal 3840 3840
8 Songadh GJ-26-001-032-001/218-B
(Jamapore) 		1126001000NRG24120220240154668 13/02/2024 Chaudhari Kamriben Anilbhai 1126001WL0010628 Chaudhari Kamriben Anilbhai 00045 BARB0SINGPU 3584 3584 Processed 12/04/2024 2886433295 Chaudhari Kamriben Anilbhai ()
9 Songadh GJ-26-001-050-001/571-B
(MotiKhervan) 		1126001000NRG24120220240154673 13/02/2024 GITABEN DILIPBHAI GAMIT 1126001WL0010631 GITABEN DILIPBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 12/04/2024 2886433269 GITABEN DILIPBHAI GAMIT ()
10 Songadh GJ-26-001-056-001/197-B
(Pipalkuva) 		1126001000NRG24130220240155501 13/02/2024 BABUBHAI INDIYABHAI GAMIT 1126001WL0010725 BABUBHAI INDIYABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 12/04/2024 2886433267 BABUBHAI INDIYABHAI GAMIT ()
11 Songadh GJ-26-001-056-001/253
(Pipalkuva) 		1126001000NRG24130220240155503 13/02/2024 KANTIBEN BALUBHAI GAMIT 1126001WL0010727 KANTIBEN BALUBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 12/04/2024 2886433294 KANTIBEN BALUBHAI GAMIT ()
12 Songadh GJ-26-001-056-001/405-B
(Pipalkuva) 		1126001000NRG24120220240154670 13/02/2024 BALUBHAI CHAMADIYABHAI GAMIT 1126001WL0010630 BALUBHAI CHAMADIYABHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 12/04/2024 2886433270 BALUBHAI CHAMADIYABHAI GAMIT ()
13 Songadh GJ-26-001-056-001/43-B
(Pipalkuva) 		1126001000NRG24120220240154671 13/02/2024 BINDUBHAI GAMANBHAI GAMIT 1126001WL0010630 BINDUBHAI GAMANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 12/04/2024 2886433268 BINDUBHAI GAMANBHAI GAMIT ()
SubTotal 22784 22784
14 Songadh GJ-26-001-006-001/352-A
(Amlpada) 		1126001000NRG24120220240154678 13/02/2024 VASAVA DHANABHAI MOGABHAI 1126001WL0010634 VASAVA DHANABHAI MOGABHAI 00045 BARB0UKAIXX 2025 2025 Processed 12/04/2024 2886433271 VASAVA DHANABHAI MOGABHAI ()
15 Songadh GJ-26-001-006-001/389-B
(Amlpada) 		1126001000NRG24120220240154679 13/02/2024 VASAVA VALJIBHAI NEDADYABHAI 1126001WL0010634 VASAVA VALJIBHAI NEDADYABHAI 00045 BARB0UKAIXX 2025 2025 Processed 12/04/2024 2886433290 VASAVA VALJIBHAI NEDADYABHAI ()
16 Songadh GJ-26-001-006-001/809-A
(Amlpada) 		1126001000NRG24120220240154680 13/02/2024 VASAVA RAMESHBHAI RAVJIBHAI 1126001WL0010634 VASAVA RAMESHBHAI RAVJIBHAI 00045 BARB0UKAIXX 2420 2420 Processed 12/04/2024 2886433291 VASAVA RAMESHBHAI RAVJIBHAI ()
17 Songadh GJ-26-001-006-001/811-a
(Amlpada) 		1126001000NRG24120220240154681 13/02/2024 VASAVA RUBESHBHAI MOVLIYABHAI 1126001WL0010634 VASAVA RUBESHBHAI MOVLIYABHAI 00045 BARB0UKAIXX 2420 2420 Processed 12/04/2024 2886433292 VASAVA RUBESHBHAI MOVLIYABHAI ()
18 Songadh GJ-26-001-006-001/828-C
(Amlpada) 		1126001000NRG24120220240154683 13/02/2024 VASAVA DILIPBHAI JIVABHAI 1126001WL0010634 VASAVA DILIPBHAI JIVABHAI 00045 BARB0UKAIXX 2420 2420 Processed 12/04/2024 2886433289 VASAVA DILIPBHAI JIVABHAI ()
19 Songadh GJ-26-001-006-001/828-C
(Amlpada) 		1126001000NRG24120220240154684 13/02/2024 VASAVA MAMTABEN DILIPBHAI 1126001WL0010634 VASAVA MAMTABEN DILIPBHAI 00045 BARB0UKAIXX 2420 2420 Processed 12/04/2024 2886433273 VASAVA MAMTABEN DILIPBHAI ()
20 Songadh GJ-26-001-006-001/830-C
(Amlpada) 		1126001000NRG24120220240154685 13/02/2024 KATHUD FULASINGBHAI JANIYABHAI 1126001WL0010634 KATHUD FULASINGBHAI JANIYABHAI 00045 BARB0UKAIXX 2420 2420 Processed 12/04/2024 2886433272 KATHUD FULASINGBHAI JANIYABHAI ()
21 Songadh GJ-26-001-006-001/833-C
(Amlpada) 		1126001000NRG24120220240154686 13/02/2024 VASAVA JEHRABEN SINGUBHAI 1126001WL0010634 VASAVA JEHRABEN SINGUBHAI 00045 BARB0UKAIXX 2420 2420 Processed 12/04/2024 2886433288 VASAVA JEHRABEN SINGUBHAI ()
22 Songadh GJ-26-001-011-007/57-B
(Borda) 		1126001000NRG24120220240154675 13/02/2024 VASAVA GULABSINGBHAI BHAMTIYABHAI 1126001WL0010633 VASAVA GULABSINGBHAI BHAMTIYABHAI 00045 BARB0UKAIXX 3584 3584 Processed 12/04/2024 2886433274 VASAVA GULABSINGBHAI BHAMTIYABHAI ()
23 Songadh GJ-26-001-050-001/43865
(MotiKhervan) 		1126001000NRG24120220240154672 13/02/2024 RAMNIBEN POHLABHAI GAMIT 1126001WL0010631 RAMNIBEN POHLABHAI GAMIT 00045 BARB0UKAIXX 3840 3840 Processed 12/04/2024 2886433293 RAMNIBEN POHLABHAI GAMIT ()
SubTotal 25994 25994
24 Songadh GJ-26-001-024-001/179-A
(Ghasiyamedha) 		1126001000NRG24120220240154667 13/02/2024 SUNABEN MAHESHBHAI CHAUDHARI 1126001WL0010627 SUNABEN MAHESHBHAI CHAUDHARI 00048 BKID0002541 3584 3584 Processed 12/04/2024 2886433303 SUNABEN MAHESHBHAI CHAUDHARI ()
SubTotal 3584 3584
25 Songadh GJ-26-001-043-001/791-D
(Malangdev) 		1126001000NRG24130220240155497 13/02/2024 GAMIT VINABEN SUMANBHAI 1126001WL0010723 GAMIT VINABEN SUMANBHAI 00152 HDFC0001448 4096 4096 Processed 12/04/2024 2886433275 GAMIT VINABEN SUMANBHAI ()
SubTotal 4096 4096
26 Songadh GJ-26-001-038-001/76358-A
(Kharsi) 		1126001000NRG24120220240154733 13/02/2024 CHIMANBHAI BABUBHAI GAMIT 1126001WL0010642 CHIMANBHAI BABUBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 12/04/2024 2886433301 MR CHIMANBHAI BABUBHAI GAMIT ()
27 Songadh GJ-26-001-040-001/301-B
(Kikakui) 		1126001000NRG24120220240154732 13/02/2024 Gamit Jatinbhai Nanubhai 1126001WL0010641 Gamit Jatinbhai Nanubhai 00415 SBIN0000281 3840 3840 Processed 12/04/2024 2886433302 MR GAMIT JATINBHAI NANUBHAI ()
SubTotal 7680 7680
28 Songadh GJ-26-001-006-002/241-B
(Amlpada) 		1126001000NRG24120220240154687 13/02/2024 VASAVA RAVIDASHBHAI JAHAGIRBHAI 1126001WL0010634 VASAVA RAVIDASHBHAI JAHAGIRBHAI 00415 SBIN0003893 3584 3584 Processed 12/04/2024 2886433300 MRS SANGITABEN RAVIDASBHAI VASAVA ()
SubTotal 3584 3584
29 Songadh GJ-26-001-040-001/11207061
(Kikakui) 		1126001000NRG24120220240154730 13/02/2024 Gamit Divanjibhai Bhangiyabhai 1126001WL0010641 Gamit Divanjibhai Bhangiyabhai 00415 SBIN0060375 3840 3840 Processed 12/04/2024 2886433299 MR GAMIT DIVANJIBHAI BHANGIYABHAI ()
SubTotal 3840 3840
30 Songadh GJ-26-001-006-001/12082-D
(Amlpada) 		1126001000NRG24130220240155204 13/02/2024 VASAVA RASIKBHAI PARBUBHAI 1126001WL0010666 VASAVA RASIKBHAI PARBUBHAI 00691 IPOS0000001 2420 2420 Processed 12/04/2024 2886433287 VASAVA RASIKBHAI PARBUBHAI ()
31 Songadh GJ-26-001-006-001/25-B
(Amlpada) 		1126001000NRG24120220240154676 13/02/2024 VASAVA BHARATBHAI DIVELIYABHAI 1126001WL0010634 VASAVA BHARATBHAI DIVELIYABHAI 00691 IPOS0000001 3206 3206 Processed 12/04/2024 2886433285 VASAVA BHARATBHAI DIVELIYABHAI ()
32 Songadh GJ-26-001-006-001/334-A
(Amlpada) 		1126001000NRG24120220240154677 13/02/2024 VASAVA NARUBHAI BHARATBHAI 1126001WL0010634 VASAVA NARUBHAI BHARATBHAI 00691 IPOS0000001 2025 2025 Processed 12/04/2024 2886433283 VASAVA NARUBHAI BHARATBHAI ()
33 Songadh GJ-26-001-006-001/816-A
(Amlpada) 		1126001000NRG24120220240154682 13/02/2024 VASAVA SARABEN NAROATBHAI 1126001WL0010634 VASAVA SARABEN NAROATBHAI 00691 IPOS0000001 2420 2420 Processed 12/04/2024 2886433284 VASAVA SARABEN NAROATBHAI ()
34 Songadh GJ-26-001-006-001/839-C
(Amlpada) 		1126001000NRG24130220240155203 13/02/2024 VASAVA LILABEN ARAVINBHAI 1126001WL0010665 VASAVA LILABEN ARAVINBHAI 00691 IPOS0000001 2420 2420 Processed 12/04/2024 2886433286 VASAVA LILABEN ARAVINBHAI ()
35 Songadh GJ-26-001-008-001/23-A
(Bedvan Bhensrot) 		1126001000NRG24130220240155202 13/02/2024 Gamit Vinodbhai Bhogubhai 1126001WL0010664 Gamit Vinodbhai Bhogubhai 00691 IPOS0000001 3840 3840 Processed 12/04/2024 2886433278 Gamit Vinodbhai Bhogubhai ()
36 Songadh GJ-26-001-043-001/1202-D
(Malangdev) 		1126001000NRG24130220240155495 13/02/2024 GAMIT RINESHBHAI LAGINBHAI 1126001WL0010723 GAMIT RINESHBHAI LAGINBHAI 00691 IPOS0000001 2290 2290 Rejected 12/04/2024 2886433276 No Such Account
37 Songadh GJ-26-001-043-001/210
(Malangdev) 		1126001000NRG24130220240155502 13/02/2024 KIRANBHAI VANIYABHAI GAMIT 1126001WL0010726 KIRANBHAI VANIYABHAI GAMIT 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886433282 KIRANBHAI VANIYABHAI GAMIT ()
38 Songadh GJ-26-001-043-001/360-D
(Malangdev) 		1126001000NRG24130220240155496 13/02/2024 GAMIT RULIBEN DIWANJIBHAI 1126001WL0010723 GAMIT RULIBEN DIWANJIBHAI 00691 IPOS0000001 3600 3600 Processed 12/04/2024 2886433280 GAMIT RULIBEN DIWANJIBHAI ()
39 Songadh GJ-26-001-043-002/126-D
(Malangdev) 		1126001000NRG24130220240155498 13/02/2024 GAMIT KAMABEN RAJIYABHAI 1126001WL0010723 GAMIT KAMABEN RAJIYABHAI 00691 IPOS0000001 1280 1280 Processed 12/04/2024 2886433277 GAMIT KAMABEN RAJIYABHAI ()
40 Songadh GJ-26-001-043-004/6-B
(Malangdev) 		1126001000NRG24130220240155499 13/02/2024 GAMIT JENTABEN JAYANTILAL 1126001WL0010723 GAMIT JENTABEN JAYANTILAL 00691 IPOS0000001 4096 4096 Processed 12/04/2024 2886433281 GAMIT JENTABEN JAYANTILAL ()
41 Songadh GJ-26-001-054-003/35-C
(Otta) 		1126001000NRG24130220240155500 13/02/2024 DAVIBEN BABJIBHAI GAMIT 1126001WL0010724 DAVIBEN BABJIBHAI GAMIT 00691 IPOS0000001 3072 3072 Processed 12/04/2024 2886433279 DAVIBEN BABJIBHAI GAMIT ()
SubTotal 32461 32461
Total 126887 126887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_130224FTO_206031 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 3584
2 Songadh GJ1126001_130224FTO_206031 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 15440
3 Songadh GJ1126001_130224FTO_206031 Bank of Baroda BARB0HAJIRA HAJIRA, DIST SURAT 3840
4 Songadh GJ1126001_130224FTO_206031 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 22784
5 Songadh GJ1126001_130224FTO_206031 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 25994
6 Songadh GJ1126001_130224FTO_206031 Bank of India BKID0002541 Songadh 3584
7 Songadh GJ1126001_130224FTO_206031 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 4096
8 Songadh GJ1126001_130224FTO_206031 State Bank of India SBIN0000281 FORT SONGADH 7680
9 Songadh GJ1126001_130224FTO_206031 State Bank of India SBIN0003893 UKAI 3584
10 Songadh GJ1126001_130224FTO_206031 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3840
11 Songadh GJ1126001_130224FTO_206031 India Post Payments Bank IPOS0000001 AHWA 3072
12 Songadh GJ1126001_130224FTO_206031 India Post Payments Bank IPOS0000001 BARDOLI 14608
13 Songadh GJ1126001_130224FTO_206031 India Post Payments Bank IPOS0000001 BHARUCH 12491
14 Songadh GJ1126001_130224FTO_206031 India Post Payments Bank IPOS0000001 SURAT 2290

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