Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_010524APB_FTO_9682
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-26-001-018-001/1010-A
(Chorvad) 		1126001000NRG25300420240005643 01/05/2024 GAMIT ARPANABEN NAVINBHAI 1126001WL001004 GAMIT ARPANABEN NAVINBHAI 00045 BARB0FORTSO 1200 1200 Processed 04/05/2024 3630904742 Mrs. ARPANABEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Songadh GJ-26-001-018-001/1011-A
(Chorvad) 		1126001000NRG25300420240005644 01/05/2024 GAMIT MANISHABEN MEHULBHAI 1126001WL001004 GAMIT MANISHABEN MEHULBHAI 00045 BARB0FORTSO 1000 1000 Rejected 04/05/2024 3630904704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Songadh GJ-26-001-018-001/191-A
(Chorvad) 		1126001000NRG25300420240005659 01/05/2024 GAMIT ARUNABEN ASHOKBHAI 1126001WL001004 GAMIT ARUNABEN ASHOKBHAI 00045 BARB0FORTSO 1200 1200 Processed 04/05/2024 3630904746 AMIT ARUNABEN ASHOK BANK OF BARODA(606985)
4 Songadh GJ-26-001-018-001/195-A
(Chorvad) 		1126001000NRG25300420240005661 01/05/2024 GAMIT ARVINDABEN 1126001WL001004 GAMIT ARVINDABEN 00045 BARB0FORTSO 1200 1200 Processed 04/05/2024 3630904743 AMIT ARVINDABEN SUN BANK OF BARODA(606985)
5 Songadh GJ-26-001-018-001/198-A
(Chorvad) 		1126001000NRG25300420240005665 01/05/2024 Gamit Ilaben Balajibhai 1126001WL001004 Gamit Ilaben Balajibhai 00045 BARB0FORTSO 1200 1200 Processed 04/05/2024 3630904744 MR ILABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-018-001/314-A
(Chorvad) 		1126001000NRG25300420240005681 01/05/2024 GAMIT REHANTABEN FATESINGBHAI 1126001WL001004 GAMIT REHANTABEN FATESINGBHAI 00045 BARB0FORTSO 1200 1200 Processed 04/05/2024 3630904745 AMIT RAHENTABEN FAT BANK OF BARODA(606985)
7 Songadh GJ-26-001-018-001/354-A
(Chorvad) 		1126001000NRG25300420240005685 01/05/2024 Gamit Sumitraben Raviyabhai 1126001WL001004 Gamit Sumitraben Raviyabhai 00045 BARB0FORTSO 1000 1000 Processed 04/05/2024 3630904747 GAMIT SUMITRABEN RAVIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Songadh GJ-26-001-018-001/412-B
(Chorvad) 		1126001000NRG25300420240005689 01/05/2024 gamit campaben kisorbhai 1126001WL001004 gamit campaben kisorbhai 00045 BARB0FORTSO 1200 1200 Processed 04/05/2024 3630904705 CHAMPABEN KISHORBHAI BANK OF BARODA(606985)
SubTotal 9200 9200
9 Songadh GJ-26-001-018-001/1038-A
(Chorvad) 		1126001000NRG25300420240005645 01/05/2024 GAMIT PALLAVIBEN RAVINDRABHAI 1126001WL001004 GAMIT PALLAVIBEN RAVINDRABHAI 00045 BARB0KANVYA 1200 1200 Processed 04/05/2024 3630904734 PALLAVIBEN RAVINDRABHAI GAMIT UCO BANK(607066)
10 Songadh GJ-26-001-018-001/314-A
(Chorvad) 		1126001000NRG25300420240005680 01/05/2024 GAMIT fATESHINGBHAI GALABHAI 1126001WL001004 GAMIT fATESHINGBHAI GALABHAI 00045 BARB0KANVYA 1200 1200 Rejected 04/05/2024 3630904733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2400 2400
11 Songadh GJ-26-001-018-001/25-A
(Chorvad) 		1126001000NRG25300420240005669 01/05/2024 GAMIT ELABEN GANJIBHAI 1126001WL001004 GAMIT ELABEN GANJIBHAI 00045 BARB0VYARAX 1000 1000 Processed 04/05/2024 3630904741 AMIT IMABEN BALAJIB BANK OF BARODA(606985)
12 Songadh GJ-26-001-018-001/391-A
(Chorvad) 		1126001000NRG25300420240005687 01/05/2024 GAMIT RAVINDRABHAI RAMANBHAI 1126001WL001004 GAMIT RAVINDRABHAI RAMANBHAI 00045 BARB0VYARAX 1200 1200 Processed 04/05/2024 3630904706 RAVINDRAKUMAR RAMANALAL GAMIT BANK OF INDIA(508505)
SubTotal 2200 2200
13 Songadh GJ-26-001-018-001/101-B
(Chorvad) 		1126001000NRG25300420240005642 01/05/2024 PREMILABEN JASVANTBHAI GAMIT 1126001WL001004 PREMILABEN JASVANTBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904723 PREMILABEN JASHVANTBHAI GAMIT BANK OF INDIA(508505)
14 Songadh GJ-26-001-018-001/123-A
(Chorvad) 		1126001000NRG25300420240005646 01/05/2024 CHINTUBEN DANIYABHAI GAMIT 1126001WL001004 CHINTUBEN DANIYABHAI GAMIT 00048 BKID0002541 1000 1000 Processed 04/05/2024 3630904716 CHINTUBEN DANIYABHAI GAMIT BANK OF INDIA(508505)
15 Songadh GJ-26-001-018-001/164-A
(Chorvad) 		1126001000NRG25300420240005648 01/05/2024 GAMITCHHOTUBEN JAMUBHAI 1126001WL001004 GAMITCHHOTUBEN JAMUBHAI 00048 BKID0002541 200 200 Processed 04/05/2024 3630904722 GAMIT CHOTUBEN JAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Songadh GJ-26-001-018-001/172-A
(Chorvad) 		1126001000NRG25300420240005649 01/05/2024 SUKHIBEN CHHEBABHAI GAMIT 1126001WL001004 SUKHIBEN CHHEBABHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904719 AMIT SUKHIBEN CHHEB BANK OF BARODA(606985)
17 Songadh GJ-26-001-018-001/173-A
(Chorvad) 		1126001000NRG25300420240005650 01/05/2024 GAMIT SUMABEN GOVANBHAI 1126001WL001004 GAMIT SUMABEN GOVANBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904736 SUMABEN GOVANBHAI GAMIT BANK OF INDIA(508505)
18 Songadh GJ-26-001-018-001/174-A
(Chorvad) 		1126001000NRG25300420240005651 01/05/2024 GAMIT HASUBEN CHHANABHAI 1126001WL001004 GAMIT HASUBEN CHHANABHAI 00048 BKID0002541 1200 1200 Rejected 04/05/2024 3630904720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Songadh GJ-26-001-018-001/175-A
(Chorvad) 		1126001000NRG25300420240005652 01/05/2024 GAMIT LALITABEN KANTUBHAI 1126001WL001004 GAMIT LALITABEN KANTUBHAI 00048 BKID0002541 1200 1200 Rejected 04/05/2024 3630904714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Songadh GJ-26-001-018-001/176-A
(Chorvad) 		1126001000NRG25300420240005653 01/05/2024 GAMIT REKHABEN SURESHBHAI 1126001WL001004 GAMIT REKHABEN SURESHBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904739 REKHABEN SURESHBHAI GAMIT BANK OF INDIA(508505)
21 Songadh GJ-26-001-018-001/177-A
(Chorvad) 		1126001000NRG25300420240005654 01/05/2024 GAMIT CHINTUBEN SURAJIBHAI 1126001WL001004 GAMIT CHINTUBEN SURAJIBHAI 00048 BKID0002541 800 800 Processed 04/05/2024 3630904712 GAMIT CHINTUBEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Songadh GJ-26-001-018-001/179-A
(Chorvad) 		1126001000NRG25300420240005655 01/05/2024 GAMIT RAMANIBEN HIRIYABHAI 1126001WL001004 GAMIT RAMANIBEN HIRIYABHAI 00048 BKID0002541 1000 1000 Processed 04/05/2024 3630904721 GAMIT RAMANIBEN HARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Songadh GJ-26-001-018-001/181-A
(Chorvad) 		1126001000NRG25300420240005656 01/05/2024 NANDUBEN MANEJIBHAI GAMIT 1126001WL001004 NANDUBEN MANEJIBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904718 NANDUBEN MANEKJIBHAI GAMIT BANK OF INDIA(508505)
24 Songadh GJ-26-001-018-001/183-A
(Chorvad) 		1126001000NRG25300420240005657 01/05/2024 GAMIT PANNABEN NATUBHAI 1126001WL001004 GAMIT PANNABEN NATUBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904717 PANNABEN NATUBHAI GAMIT HDFC BANK LTD(607152)
25 Songadh GJ-26-001-018-001/185-A
(Chorvad) 		1126001000NRG25300420240005658 01/05/2024 GAMIT SUKALIBEN CHAMPABHAI 1126001WL001004 GAMIT SUKALIBEN CHAMPABHAI 00048 BKID0002541 200 200 Processed 04/05/2024 3630904737 GAMIT SHUKALIBEN CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Songadh GJ-26-001-018-001/194-A
(Chorvad) 		1126001000NRG25300420240005660 01/05/2024 GAMIT DINUBEN BHIMABHAI 1126001WL001004 GAMIT DINUBEN BHIMABHAI 00048 BKID0002541 200 200 Rejected 04/05/2024 3630904710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Songadh GJ-26-001-018-001/198-A
(Chorvad) 		1126001000NRG25300420240005664 01/05/2024 GAMIT USHABEN LAXMANBHAI 1126001WL001004 GAMIT USHABEN LAXMANBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904738 USHABEN GOVINDBHAI GAMIT BANK OF INDIA(508505)
28 Songadh GJ-26-001-018-001/200-A
(Chorvad) 		1126001000NRG25300420240005666 01/05/2024 GAMIT DASHARIBEN HEKTIYABHAI 1126001WL001004 GAMIT DASHARIBEN HEKTIYABHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904724 DASHARIBEN JASHAVANTBHAI GAMIT BANK OF INDIA(508505)
29 Songadh GJ-26-001-018-001/204-A
(Chorvad) 		1126001000NRG25300420240005667 01/05/2024 NITABEN DILIPBHAI GAMIT 1126001WL001004 NITABEN DILIPBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904740 NITABEN DILIPBHAI GAMIT RATNAKAR BANK(607393)
30 Songadh GJ-26-001-018-001/243-A
(Chorvad) 		1126001000NRG25300420240005668 01/05/2024 GAMIT NIRUBEN NAVJIBHAI 1126001WL001004 GAMIT NIRUBEN NAVJIBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904713 NIRUBEN NAVJIBHAI GAMIT BANK OF INDIA(508505)
31 Songadh GJ-26-001-018-001/270-A
(Chorvad) 		1126001000NRG25300420240005670 01/05/2024 Gamit Ritaben Murajibhai 1126001WL001004 Gamit Ritaben Murajibhai 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904707 RITABEN MURAJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 Songadh GJ-26-001-018-001/274-A
(Chorvad) 		1126001000NRG25300420240005671 01/05/2024 GAMIT TANUBEN JAYANTILALBHAI 1126001WL001004 GAMIT TANUBEN JAYANTILALBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904729 TANUBEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
33 Songadh GJ-26-001-018-001/275-A
(Chorvad) 		1126001000NRG25300420240005672 01/05/2024 GAMIT JIRUBEN MAHENDRABHAI 1126001WL001004 GAMIT JIRUBEN MAHENDRABHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904732 ZIRUBEN MAHENDRABHAI GAMIT BANK OF INDIA(508505)
34 Songadh GJ-26-001-018-001/277-A
(Chorvad) 		1126001000NRG25300420240005674 01/05/2024 Gamit Naynaben Rushtambhai 1126001WL001004 Gamit Naynaben Rushtambhai 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904727 NAYNABEN RUSTAMBHAI GAMIT BANK OF INDIA(508505)
35 Songadh GJ-26-001-018-001/298-A
(Chorvad) 		1126001000NRG25300420240005675 01/05/2024 DINABEN CHAMPAKBHAI GAMIT 1126001WL001004 DINABEN CHAMPAKBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904735 DINABEN CHAMPAKBHAI GAMIT BANK OF INDIA(508505)
36 Songadh GJ-26-001-018-001/299-A
(Chorvad) 		1126001000NRG25300420240005677 01/05/2024 GAMIT RASILABEN RAVINDRABHAI 1126001WL001004 GAMIT RASILABEN RAVINDRABHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904708 RASILABEN RAVINDRABHAI GAMIT BANK OF INDIA(508505)
37 Songadh GJ-26-001-018-001/299-A
(Chorvad) 		1126001000NRG25300420240005676 01/05/2024 LIMBUBEN RAMANBHAI GAMIT 1126001WL001004 LIMBUBEN RAMANBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904730 LIMBUBEN RAMANBHAI GAMIT BANK OF INDIA(508505)
38 Songadh GJ-26-001-018-001/301-A
(Chorvad) 		1126001000NRG25300420240005678 01/05/2024 GAMIT KILUBEN RAVINDRABHAI 1126001WL001004 GAMIT KILUBEN RAVINDRABHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904728 KILUBEN RAVINDRABHAI GAMIT BANK OF INDIA(508505)
39 Songadh GJ-26-001-018-001/303-A
(Chorvad) 		1126001000NRG25300420240005679 01/05/2024 GAMIT ABITABEN RAMESHBHAI 1126001WL001004 GAMIT ABITABEN RAMESHBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904731 ABITABEN RAMESHBHAI GAMIT BANK OF INDIA(508505)
40 Songadh GJ-26-001-018-001/341-A
(Chorvad) 		1126001000NRG25300420240005682 01/05/2024 GAMIT RAMILABEN JASHAVANTBHAI 1126001WL001004 GAMIT RAMILABEN JASHAVANTBHAI 00048 BKID0002541 1200 1200 Rejected 04/05/2024 3630904709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Songadh GJ-26-001-018-001/346-A
(Chorvad) 		1126001000NRG25300420240005683 01/05/2024 Gamit Shankaben Manilal 1126001WL001004 Gamit Shankaben Manilal 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904751 GAMIT SHANKABEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Songadh GJ-26-001-018-001/347-A
(Chorvad) 		1126001000NRG25300420240005684 01/05/2024 Gamit Mohanbhai Samajibhai 1126001WL001004 Gamit Mohanbhai Samajibhai 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904726 MOHANBHAI SHAMJIBHAI GAMIT BANK OF INDIA(508505)
43 Songadh GJ-26-001-018-001/385-A
(Chorvad) 		1126001000NRG25300420240005686 01/05/2024 GAMIT SITABEN DILIPBHAI 1126001WL001004 GAMIT SITABEN DILIPBHAI 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904725 AMIT SITABEN DILIPB BANK OF BARODA(606985)
44 Songadh GJ-26-001-018-001/400-C
(Chorvad) 		1126001000NRG25300420240005688 01/05/2024 Gamit Gitaben Rushanjibhai 1126001WL001004 Gamit Gitaben Rushanjibhai 00048 BKID0002541 1000 1000 Rejected 04/05/2024 3630904711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Songadh GJ-26-001-018-001/510-B
(Chorvad) 		1126001000NRG25300420240005691 01/05/2024 BOSANTIBEN KALPESHBHAI GAMIT 1126001WL001004 BOSANTIBEN KALPESHBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 04/05/2024 3630904715 BOSANTIBEN KALPESHBHAI GAMIT BANK OF INDIA(508505)
SubTotal 35600 35600
46 Songadh GJ-26-001-018-001/1009-A
(Chorvad) 		1126001000NRG25300420240005641 01/05/2024 GAMIT SHOBHNABEN RAVINDRABHAI 1126001WL001004 GAMIT SHOBHNABEN RAVINDRABHAI 00114 SDCB0000008 1000 1000 Processed 04/05/2024 3630904702 SHOBHNABEN NANUBHAI BANK OF BARODA(606985)
47 Songadh GJ-26-001-018-001/276-A
(Chorvad) 		1126001000NRG25300420240005673 01/05/2024 NIRUBEN RAMANBHAI GAMIT 1126001WL001004 NIRUBEN RAMANBHAI GAMIT 00114 SDCB0000008 1200 1200 Processed 04/05/2024 3630904701 NIRUBEN RAMANBHAI GAMIT BANK OF INDIA(508505)
48 Songadh GJ-26-001-018-001/503-B
(Chorvad) 		1126001000NRG25300420240005690 01/05/2024 LILABEN JAYANTIBHAI GAMIT 1126001WL001004 LILABEN JAYANTIBHAI GAMIT 00114 SDCB0000008 800 800 Processed 04/05/2024 3630904703 LILABEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 3000 3000
49 Songadh GJ-26-001-018-001/162-A
(Chorvad) 		1126001000NRG25300420240005647 01/05/2024 GAMIT PARVATIBEN GALABHAI 1126001WL001004 GAMIT PARVATIBEN GALABHAI 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630904750 GAMIT PARVATIBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Songadh GJ-26-001-018-001/196-A
(Chorvad) 		1126001000NRG25300420240005663 01/05/2024 GAMIT JAYABEN KAMALESHBHAI 1126001WL001004 GAMIT JAYABEN KAMALESHBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3630904749 GAMIT JAYABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Songadh GJ-26-001-018-001/196-A
(Chorvad) 		1126001000NRG25300420240005662 01/05/2024 GAMIT KANUBEN THAKORBHAI 1126001WL001004 GAMIT KANUBEN THAKORBHAI 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630904748 GAMIT KANUBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_010524APB_FTO_9682 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 9200
2 Songadh GJ1126001_010524APB_FTO_9682 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 2400
3 Songadh GJ1126001_010524APB_FTO_9682 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2200
4 Songadh GJ1126001_010524APB_FTO_9682 Bank of India BKID0002541 Songadh 35600
5 Songadh GJ1126001_010524APB_FTO_9682 Distt.Central Coop.Bank SDCB0000008 songadh 3000
6 Songadh GJ1126001_010524APB_FTO_9682 India Post Payments Bank IPOS0000001 BARDOLI 3400

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