Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:13 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_131023APB_FTO_154198
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-26-001-035-007/138-A
(Junvan) 		1126001000NRG24131020230131532 13/10/2023 DIVYESHBHAI SURTANBHAI GAMIT 1126001WL007925 DIVYESHBHAI SURTANBHAI GAMIT 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989242158 DIVYESH SURATANBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-035-007/156-A
(Junvan) 		1126001000NRG24131020230131520 13/10/2023 gamit manjulaben ravindrabhai 1126001WL007924 gamit manjulaben ravindrabhai 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989242162 AMIT MANJULABEN RAV BANK OF BARODA(606985)
3 Songadh GJ-26-001-035-007/196-A
(Junvan) 		1126001000NRG24131020230131536 13/10/2023 GAMIT SURENDRABHAI SHANKARBHAI 1126001WL007925 GAMIT SURENDRABHAI SHANKARBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989242163 AMIT SURENDRABHAI S BANK OF BARODA(606985)
4 Songadh GJ-26-001-035-008/10-A
(Junvan) 		1126001000NRG24131020230131521 13/10/2023 GAMIT RAMILABEN LIMJIBHAI 1126001WL007924 GAMIT RAMILABEN LIMJIBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989242160 RAMILABENLIMJIBHAIGA BANK OF BARODA(606985)
5 Songadh GJ-26-001-035-008/47-A
(Junvan) 		1126001000NRG24131020230131523 13/10/2023 GAMIT PRIYANKABEN DINESHBHAI 1126001WL007924 GAMIT PRIYANKABEN DINESHBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989242161 PRIYANKABENMITHUNBHA BANK OF BARODA(606985)
6 Songadh GJ-26-001-035-009/9-A
(Junvan) 		1126001000NRG24131020230131525 13/10/2023 CHAUDHARI SUMANBHAI JERAMBHAI 1126001WL007924 CHAUDHARI SUMANBHAI JERAMBHAI 00045 BARB0BANDHA 3840 3840 Rejected 03/11/2023 6989242157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Songadh GJ-26-001-035-010/18-A
(Junvan) 		1126001000NRG24131020230131526 13/10/2023 GAMIT ROHITBHAI 1126001WL007924 GAMIT ROHITBHAI 00045 BARB0BANDHA 3840 3840 Processed 03/11/2023 6989242159 AMIT ROHITBHAI SAMJ BANK OF BARODA(606985)
SubTotal 26880 26880
8 Songadh GJ-26-001-035-007/137-A
(Junvan) 		1126001000NRG24131020230131530 13/10/2023 GAMIT MANOJBHAI CHHAGANBHAI 1126001WL007925 GAMIT MANOJBHAI CHHAGANBHAI 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6989242156 AMIT MANOJBHAI CHHA BANK OF BARODA(606985)
SubTotal 3840 3840
9 Songadh GJ-26-001-035-010/96-A
(Junvan) 		1126001000NRG24131020230131527 13/10/2023 Gamit Govindbhai Kikabhai 1126001WL007924 Gamit Govindbhai Kikabhai 00114 SDCB0000006 3840 3840 Processed 03/11/2023 6989242170 GOVINDHBHAIKIKABHAIG BANK OF BARODA(606985)
SubTotal 3840 3840
10 Songadh GJ-26-001-035-007/134-A
(Junvan) 		1126001000NRG24131020230131529 13/10/2023 GAMIT PRIYANKABEN SOMABHAI 1126001WL007925 GAMIT PRIYANKABEN SOMABHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242155 PRIYANKABEN SOMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Songadh GJ-26-001-035-007/138-A
(Junvan) 		1126001000NRG24131020230131531 13/10/2023 GAMIT SURTANBHAI KANTUBHAI 1126001WL007925 GAMIT SURTANBHAI KANTUBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242153 AMIT SURTANBHAI KAN BANK OF BARODA(606985)
12 Songadh GJ-26-001-035-007/139-A
(Junvan) 		1126001000NRG24131020230131533 13/10/2023 GAMIT HARISHBHAI LALJIBHAI 1126001WL007925 GAMIT HARISHBHAI LALJIBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242151 SUNITABEN HARISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Songadh GJ-26-001-035-007/139-A
(Junvan) 		1126001000NRG24131020230131534 13/10/2023 GAMIT SUNABEN HARASHBHAI 1126001WL007925 GAMIT SUNABEN HARASHBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242169 AMIT SUNITABEN HARI BANK OF BARODA(606985)
14 Songadh GJ-26-001-035-007/156-A
(Junvan) 		1126001000NRG24131020230131519 13/10/2023 gamit ravindrabhai thakorbhai 1126001WL007924 gamit ravindrabhai thakorbhai 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242152 AMIT RAVINDRABHAI T BANK OF BARODA(606985)
15 Songadh GJ-26-001-035-007/198-A
(Junvan) 		1126001000NRG24131020230131537 13/10/2023 GAMIT RASILABEN MOTIRAMBHAI 1126001WL007925 GAMIT RASILABEN MOTIRAMBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242168 AMIT RASILABEN MOTI BANK OF BARODA(606985)
16 Songadh GJ-26-001-035-008/47-A
(Junvan) 		1126001000NRG24131020230131524 13/10/2023 GAMIT MITHUNBHAI GAMANBHAI 1126001WL007924 GAMIT MITHUNBHAI GAMANBHAI 00114 SDCB0000008 3840 3840 Processed 03/11/2023 6989242154 MITHUNBHAI GAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26880 26880
17 Songadh GJ-26-001-035-008/39-A
(Junvan) 		1126001000NRG24131020230131522 13/10/2023 DHIRUBHAI BHILIYABHAI GAMIT 1126001WL007924 DHIRUBHAI BHILIYABHAI GAMIT 00165 IBKL0001848 3840 3840 Processed 03/11/2023 6989242164 DHIRUBHAI BHILIYABHAI GAMIT IDBI BANK(607095)
SubTotal 3840 3840
18 Songadh GJ-26-001-035-007/21-C
(Junvan) 		1126001000NRG24131020230131538 13/10/2023 GOPALBHAI MOHANBHAI GAMIT 1126001WL007925 GOPALBHAI MOHANBHAI GAMIT 00415 SBIN0000281 3840 3840 Processed 03/11/2023 6989242167 MIRABEN GOPALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
19 Songadh GJ-26-001-035-010/96-A
(Junvan) 		1126001000NRG24131020230131528 13/10/2023 Gamit Bharatbhai Govindbhai 1126001WL007924 Gamit Bharatbhai Govindbhai 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989242165 BHARATBHAI GOVINDBHA BANK OF BARODA(606985)
SubTotal 3840 3840
20 Songadh GJ-26-001-035-007/139-A
(Junvan) 		1126001000NRG24131020230131535 13/10/2023 Gamit Sejalben Harishbhai 1126001WL007925 Gamit Sejalben Harishbhai 00415 SBIN0003893 3840 3840 Processed 03/11/2023 6989242166 MISS GAMIT SEJALBEN HARISHBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_131023APB_FTO_154198 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 26880
2 Songadh GJ1126001_131023APB_FTO_154198 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3840
3 Songadh GJ1126001_131023APB_FTO_154198 Distt.Central Coop.Bank SDCB0000006 VYARA 3840
4 Songadh GJ1126001_131023APB_FTO_154198 Distt.Central Coop.Bank SDCB0000008 songadh 26880
5 Songadh GJ1126001_131023APB_FTO_154198 IDBI Bank IBKL0001848 VYARA 3840
6 Songadh GJ1126001_131023APB_FTO_154198 State Bank of India SBIN0000281 FORT SONGADH 3840
7 Songadh GJ1126001_131023APB_FTO_154198 State Bank of India SBIN0000531 VALOD 3840
8 Songadh GJ1126001_131023APB_FTO_154198 State Bank of India SBIN0003893 UKAI 3840

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