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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:38 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_240523APB_FTO_38707
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-26-001-043-001/2237
(Malangdev)
1126001000NRG24230520230037421 24/05/2023 ASHABEN MAGANBHAI RATHOD 1126001WL001543 ASHABEN MAGANBHAI RATHOD 00045 BARB0AHWAXX 1350 1350 Processed 27/05/2023 1906320436 ASHABEN MAGANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1350 1350
2 Songadh GJ-26-001-043-001/339-D
(Malangdev)
1126001000NRG24230520230037426 24/05/2023 GAMIT VARSHABEN ASHISHBHAI 1126001WL001543 GAMIT VARSHABEN ASHISHBHAI 00045 BARB0BANDHA 900 900 Processed 27/05/2023 1906320437 varshaben rameshbhai gamit BANK OF BARODA(606985)
SubTotal 900 900
3 Songadh GJ-26-001-043-001/97
(Malangdev)
1126001000NRG24230520230037451 24/05/2023 Gamit Rameshbhai 1126001WL001543 Gamit Rameshbhai 00045 BARB0BGGBXX 1125 1125 Processed 27/05/2023 1906320438 GAMIT RAMESHBHAI UKADIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1125 1125
4 Songadh GJ-26-001-043-001/2237
(Malangdev)
1126001000NRG24230520230037420 24/05/2023 Gamit Rajeshbhai Honiyabhai 1126001WL001543 Gamit Rajeshbhai Honiyabhai 00045 BARB0FORTSO 1350 1350 Processed 27/05/2023 1906320435 Gamit Rajeshbhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-043-001/367-D
(Malangdev)
1126001000NRG24230520230037430 24/05/2023 GAMIT JOGIBEN ISHVARBHAI 1126001WL001543 GAMIT JOGIBEN ISHVARBHAI 00045 BARB0FORTSO 1350 1350 Processed 27/05/2023 1906320439 Gamit Jogiben BANK OF BARODA(606985)
6 Songadh GJ-26-001-043-001/684-D
(Malangdev)
1126001000NRG24230520230037441 24/05/2023 KESHMABHAI REVJIBHAI GAMIT 1126001WL001543 KESHMABHAI REVJIBHAI GAMIT 00045 BARB0FORTSO 225 225 Processed 27/05/2023 1906320434 GAMIT KESHMABHAI REVJIBHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-043-001/687-D
(Malangdev)
1126001000NRG24230520230037443 24/05/2023 REVABHAI SARJYABHAI GAMIT 1126001WL001543 REVABHAI SARJYABHAI GAMIT 00045 BARB0FORTSO 1350 1350 Processed 27/05/2023 1906320433 REVABHAI SARJYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 4275 4275
8 Songadh GJ-26-001-043-001/123-D
(Malangdev)
1126001000NRG24230520230037417 24/05/2023 RASHILABEN ANILBHAI GAMIT 1126001WL001543 RASHILABEN ANILBHAI GAMIT 00114 SDCB0000008 225 225 Processed 27/05/2023 1906320444 RASHILABEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-043-001/140-D
(Malangdev)
1126001000NRG24230520230037419 24/05/2023 GIBALIBEN ATAYABHAI NAIK 1126001WL001543 GIBALIBEN ATAYABHAI NAIK 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320424 NAIK GIMBALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Songadh GJ-26-001-043-001/336-D
(Malangdev)
1126001000NRG24230520230037425 24/05/2023 GAMIT VANTIBEN DILIPBHAI 1126001WL001543 GAMIT VANTIBEN DILIPBHAI 00114 SDCB0000008 450 450 Processed 27/05/2023 1906320425 VANTIBEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-043-001/340-D
(Malangdev)
1126001000NRG24230520230037427 24/05/2023 SHANTIBEN ANAJIBHAI GAMIT 1126001WL001543 SHANTIBEN ANAJIBHAI GAMIT 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320426 GAMIT SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Songadh GJ-26-001-043-001/378-D
(Malangdev)
1126001000NRG24230520230037431 24/05/2023 SHANTIYABHAI GOMABHAI NAIK 1126001WL001543 SHANTIYABHAI GOMABHAI NAIK 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320441 Naik Shantyabhai Gomabhai BANK OF BARODA(606985)
13 Songadh GJ-26-001-043-001/538-D
(Malangdev)
1126001000NRG24230520230037433 24/05/2023 GAMIT MICHARIBEN KHANDIYABHAI 1126001WL001543 GAMIT MICHARIBEN KHANDIYABHAI 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320443 MICHARIBEN KHANDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Songadh GJ-26-001-043-001/601-D
(Malangdev)
1126001000NRG24230520230037434 24/05/2023 JEKABHAI UTRIYABHAI GAMIT 1126001WL001543 JEKABHAI UTRIYABHAI GAMIT 00114 SDCB0000008 900 900 Processed 27/05/2023 1906320442 JEKABHAI UTRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Songadh GJ-26-001-043-001/620-D
(Malangdev)
1126001000NRG24230520230037435 24/05/2023 gamit ravitaben jamubhai 1126001WL001543 gamit ravitaben jamubhai 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320427 RAYTABEN JAMUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Songadh GJ-26-001-043-001/649-D
(Malangdev)
1126001000NRG24230520230037436 24/05/2023 wrong account 1126001WL001543 wrong account 00114 SDCB0000008 1125 1125 Processed 27/05/2023 1906320447 CHHAGANBHAI SUKARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Songadh GJ-26-001-043-001/652-D
(Malangdev)
1126001000NRG24230520230037438 24/05/2023 SUKMABEN RAMABHAI NAIK 1126001WL001543 SUKMABEN RAMABHAI NAIK 00114 SDCB0000008 1125 1125 Processed 27/05/2023 1906320423 SUKMABEN RAMABHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-043-001/678-D
(Malangdev)
1126001000NRG24230520230037440 24/05/2023 GAMIT KANTIBEN MALJIBHAI 1126001WL001543 GAMIT KANTIBEN MALJIBHAI 00114 SDCB0000008 1125 1125 Processed 27/05/2023 1906320431 KANTIBEN MALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-043-001/686-D
(Malangdev)
1126001000NRG24230520230037442 24/05/2023 SURSINGBHAI DHEDIYABHAI GAMIT 1126001WL001543 SURSINGBHAI DHEDIYABHAI GAMIT 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320445 SURSINGBHAI DHEDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Songadh GJ-26-001-043-001/707-D
(Malangdev)
1126001000NRG24230520230037444 24/05/2023 MALTIBEN SUKABHAI GAMIT 1126001WL001543 MALTIBEN SUKABHAI GAMIT 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320440 MALTIBEN SUKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-043-001/740-D
(Malangdev)
1126001000NRG24230520230037445 24/05/2023 SOMABHAI BAJRYABHAI GAMIT 1126001WL001543 SOMABHAI BAJRYABHAI GAMIT 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320446 SOMABHAI BAJARYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-043-001/905-D
(Malangdev)
1126001000NRG24230520230037447 24/05/2023 GAMIT ISUPBHAI NAHADIYABHAI 1126001WL001543 GAMIT ISUPBHAI NAHADIYABHAI 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320429 AKISHABEN ISUPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Songadh GJ-26-001-043-001/911-D
(Malangdev)
1126001000NRG24230520230037448 24/05/2023 GAMIT KAMABEN HONIYABHAI 1126001WL001543 GAMIT KAMABEN HONIYABHAI 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320430 GAMIT KAMABEN HONIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-043-001/921-D
(Malangdev)
1126001000NRG24230520230037449 24/05/2023 NAIK LAHANYABHAI JANIYABHAI 1126001WL001543 NAIK LAHANYABHAI JANIYABHAI 00114 SDCB0000008 1350 1350 Processed 27/05/2023 1906320428 Naik Lahnyabhai Janiyabhai BANK OF BARODA(606985)
25 Songadh GJ-26-001-043-001/923-D
(Malangdev)
1126001000NRG24230520230037450 24/05/2023 NAIK VANTYABHAI PUNYABHAI 1126001WL001543 NAIK VANTYABHAI PUNYABHAI 00114 SDCB0000008 675 675 Processed 27/05/2023 1906320432 Naik Vantyabhai BANK OF BARODA(606985)
SubTotal 20475 20475
Total 28125 28125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_240523APB_FTO_38707 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1350
2 Songadh GJ1126001_240523APB_FTO_38707 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 900
3 Songadh GJ1126001_240523APB_FTO_38707 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1125
4 Songadh GJ1126001_240523APB_FTO_38707 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4275
5 Songadh GJ1126001_240523APB_FTO_38707 Distt.Central Coop.Bank SDCB0000008 songadh 20475

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