Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_251023APB_FTO_161424
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-26-001-043-001/150-D
(Malangdev) 		1126001000NRG24251020230135916 25/10/2023 Gamit Sushilaben Sandipbhai 1126001WL008464 Gamit Sushilaben Sandipbhai 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990802749 GAMIT SUSHILABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
2 Songadh GJ-26-001-043-001/112-D
(Malangdev) 		1126001000NRG24251020230135890 25/10/2023 KANTIBEN JAGANBHAI GAMIT 1126001WL008462 KANTIBEN JAGANBHAI GAMIT 00045 BARB0FORTSO 4096 4096 Rejected 03/11/2023 6990802746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Songadh GJ-26-001-043-001/4065962-B
(Malangdev) 		1126001000NRG24251020230135897 25/10/2023 Sukliben Betkiyabhai Gamit 1126001WL008462 Sukliben Betkiyabhai Gamit 00045 BARB0FORTSO 1536 1536 Processed 03/11/2023 6990802745 SHUKLIBEN BETKYABHA BANK OF BARODA(606985)
4 Songadh GJ-26-001-043-001/512-D
(Malangdev) 		1126001000NRG24251020230135899 25/10/2023 shankarbhai maliyabhai gamit 1126001WL008462 shankarbhai maliyabhai gamit 00045 BARB0FORTSO 4096 4096 Processed 04/11/2023 6990802747 SHANKARBHAI MALYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Songadh GJ-26-001-043-001/8567
(Malangdev) 		1126001000NRG24251020230135927 25/10/2023 Gamit Singabhai Bablabhai 1126001WL008464 Gamit Singabhai Bablabhai 00045 BARB0FORTSO 2560 2560 Processed 03/11/2023 6990802748 GAMIT SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
6 Songadh GJ-26-001-073-001/115-D
(Vajharda) 		1126001000NRG24251020230135929 25/10/2023 GAMIT SANJAYBHAI PILYABHAI 1126001WL008465 GAMIT SANJAYBHAI PILYABHAI 00089 CBIN0284194 3584 3584 Processed 03/11/2023 6990802755 Mr. SANJAY PILIYA GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
7 Songadh GJ-26-001-043-001/112-D
(Malangdev) 		1126001000NRG24251020230135889 25/10/2023 JAGANBHAI KISHANBHAI GAMIT 1126001WL008462 JAGANBHAI KISHANBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802728 JAGANBHAI KISHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Songadh GJ-26-001-043-001/125-D
(Malangdev) 		1126001000NRG24251020230135891 25/10/2023 MOHANBHAI VECHIYABHAI GAMIT 1126001WL008462 MOHANBHAI VECHIYABHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6990802727 GAMIT MOHANBHAI VECHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Songadh GJ-26-001-043-001/125-D
(Malangdev) 		1126001000NRG24251020230135892 25/10/2023 RUMABEN MOHANBHAI GAMIT 1126001WL008462 RUMABEN MOHANBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802743 RUMABEN MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Songadh GJ-26-001-043-001/156-D
(Malangdev) 		1126001000NRG24251020230135917 25/10/2023 ISHVARBHAI SURAJIBHAI GAMIT 1126001WL008464 ISHVARBHAI SURAJIBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6990802729 AMIT ISHVARBHAI SHU BANK OF BARODA(606985)
11 Songadh GJ-26-001-043-001/156-D
(Malangdev) 		1126001000NRG24251020230135918 25/10/2023 MALATIBEN ISHVARBHAI GAMIT 1126001WL008464 MALATIBEN ISHVARBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802730 MALTIBEN ISHVARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-043-001/23-A
(Malangdev) 		1126001000NRG24251020230135919 25/10/2023 VECHIBEN GAMIT 1126001WL008464 VECHIBEN GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802734 VECHIBEN NAPARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-043-001/244
(Malangdev) 		1126001000NRG24251020230135893 25/10/2023 LILABEN VIJAYBHAI GAMIT 1126001WL008462 LILABEN VIJAYBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802732 LILABEN VIJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-043-001/314-D
(Malangdev) 		1126001000NRG24251020230135894 25/10/2023 KANTILALBHAI BHIVABHAI BHIL 1126001WL008462 KANTILALBHAI BHIVABHAI BHIL 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802739 KANTILALBHAI BHIVABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-043-001/314-D
(Malangdev) 		1126001000NRG24251020230135895 25/10/2023 NAIK PALUBEN KANTILAL 1126001WL008462 NAIK PALUBEN KANTILAL 00114 SDCB0000008 4096 4096 Rejected 03/11/2023 6990802740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Songadh GJ-26-001-043-001/4065962-B
(Malangdev) 		1126001000NRG24251020230135896 25/10/2023 Betkiyabhai Atiyabhai Gamit 1126001WL008462 Betkiyabhai Atiyabhai Gamit 00114 SDCB0000008 3584 3584 Processed 04/11/2023 6990802726 BEDKIYABHAI AATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-043-001/4065962-B
(Malangdev) 		1126001000NRG24251020230135898 25/10/2023 Revaben Betkiyabhai Gamit 1126001WL008462 Revaben Betkiyabhai Gamit 00114 SDCB0000008 3584 3584 Processed 03/11/2023 6990802737 AMIT REVABEN BETKIY BANK OF BARODA(606985)
18 Songadh GJ-26-001-043-001/512-D
(Malangdev) 		1126001000NRG24251020230135900 25/10/2023 CHANDUBEN SHANKARBHAI GAMIT 1126001WL008462 CHANDUBEN SHANKARBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802731 ANANDIBEN SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-043-001/52-A
(Malangdev) 		1126001000NRG24251020230135920 25/10/2023 JAGANBHAI UTARYABHAI GAMIT 1126001WL008464 JAGANBHAI UTARYABHAI GAMIT 00114 SDCB0000008 2560 2560 Processed 04/11/2023 6990802733 JAGANBHAI UTARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-043-001/52-A
(Malangdev) 		1126001000NRG24251020230135921 25/10/2023 NIMLABEN JAGANBHAI GAMIT 1126001WL008464 NIMLABEN JAGANBHAI GAMIT 00114 SDCB0000008 2560 2560 Rejected 03/11/2023 6990802735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Songadh GJ-26-001-043-001/627-D
(Malangdev) 		1126001000NRG24251020230135923 25/10/2023 GAMIT MILITABEN RAVINDRABHAI 1126001WL008464 GAMIT MILITABEN RAVINDRABHAI 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802744 MILITABEN RAVINDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-043-001/627-D
(Malangdev) 		1126001000NRG24251020230135922 25/10/2023 GAMIT RAVINDRABHAI DHULJIBHAI 1126001WL008464 GAMIT RAVINDRABHAI DHULJIBHAI 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6990802738 AMIT RAVINDRABHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-043-001/695-D
(Malangdev) 		1126001000NRG24251020230135924 25/10/2023 BHARATIBEN DIPAKBHAI GAMIT 1126001WL008464 BHARATIBEN DIPAKBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 04/11/2023 6990802736 BHARATIBEN DIPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-043-001/695-D
(Malangdev) 		1126001000NRG24251020230135925 25/10/2023 DIPAKBHAI MADHAVBHAI GAMIT 1126001WL008464 DIPAKBHAI MADHAVBHAI GAMIT 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6990802741 AMIT DIPAKBHAI MAGH BANK OF BARODA(606985)
25 Songadh GJ-26-001-043-001/807-D
(Malangdev) 		1126001000NRG24251020230135926 25/10/2023 GAMIT JASHUBEN VASANJIBHAI 1126001WL008464 GAMIT JASHUBEN VASANJIBHAI 00114 SDCB0000008 4096 4096 Processed 03/11/2023 6990802742 AMIT JASHUBEN BANK OF BARODA(606985)
SubTotal 73728 73728
26 Songadh GJ-26-001-073-001/670-A
(Vajharda) 		1126001000NRG24251020230135933 25/10/2023 TARABEN ANILBHAI CHAUDHARI 1126001WL008465 TARABEN ANILBHAI CHAUDHARI 00415 SBIN0000281 3584 3584 Processed 03/11/2023 6990802750 MRS TARABEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
27 Songadh GJ-26-001-073-001/103-D
(Vajharda) 		1126001000NRG24251020230135928 25/10/2023 GAMIT HIRJIBHAI BIMASIYABHAI 1126001WL008465 GAMIT HIRJIBHAI BIMASIYABHAI 00415 SBIN0007345 3584 3584 Processed 04/11/2023 6990802754 GAMIT HIRJIBHAI BIMSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Songadh GJ-26-001-073-001/330-A
(Vajharda) 		1126001000NRG24251020230135930 25/10/2023 CHCHAUDHARI MINABEN ESAUDHARI ESVARBHAI NASVANBHAI 1126001WL008465 CHCHAUDHARI MINABEN ESAUDHARI ESVARBHAI NASVANBHAI 00415 SBIN0007345 3584 3584 Processed 03/11/2023 6990802751 MRS MINABEN ISHVARBAHI CHAUDHARI STATE BANK OF INDIA(508548)
29 Songadh GJ-26-001-073-001/590-B
(Vajharda) 		1126001000NRG24251020230135931 25/10/2023 Chaudhari Sagunaben AnilbhaI 1126001WL008465 Chaudhari Sagunaben AnilbhaI 00415 SBIN0007345 3584 3584 Processed 04/11/2023 6990802752 SAGUNABEN ANILBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
30 Songadh GJ-26-001-073-001/670-A
(Vajharda) 		1126001000NRG24251020230135932 25/10/2023 ANILBHAI NAGINBHAI CHAUDHARI 1126001WL008465 ANILBHAI NAGINBHAI CHAUDHARI 00415 SBIN0007345 3584 3584 Processed 03/11/2023 6990802753 MR ANILBHAI NAGINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 110080 110080

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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_161424 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 Songadh GJ1126001_251023APB_FTO_161424 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 12288
3 Songadh GJ1126001_251023APB_FTO_161424 Central Bank Of India CBIN0284194 VYARA 3584
4 Songadh GJ1126001_251023APB_FTO_161424 Distt.Central Coop.Bank SDCB0000008 songadh 73728
5 Songadh GJ1126001_251023APB_FTO_161424 State Bank of India SBIN0000281 FORT SONGADH 3584
6 Songadh GJ1126001_251023APB_FTO_161424 State Bank of India SBIN0007345 KAPP TOWNSHIP 14336

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