Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_110823APB_FTO_115093
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 Vyara GJ-26-004-060-001/1130
(Katkui) 		1126004000NRG24110820230113840 11/08/2023 GAMIT HIRENKUMAR HARILAL 1126004WL005852 GAMIT HIRENKUMAR HARILAL 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774396455 HIREN HARILALBHAI GAMIT& HARILAL CHIMANB BARODA GUJARAT GRAMIN BANK(606995)
2 Vyara GJ-26-004-060-001/185-A
(Katkui) 		1126004000NRG24110820230113843 11/08/2023 GAMIT SANJITBHAI KANTABHAI 1126004WL005852 GAMIT SANJITBHAI KANTABHAI 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774396456 GAMIT SANJITBHAI KANTABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
3 Vyara GJ-26-004-060-001/1-A
(Katkui) 		1126004000NRG24110820230113838 11/08/2023 FULJIBHAI VELIYABHAI GAMIT 1126004WL005852 FULJIBHAI VELIYABHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396461 FULJIBHAI VELLYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
4 Vyara GJ-26-004-060-001/119-A
(Katkui) 		1126004000NRG24110820230113841 11/08/2023 VELJIBHAI SIMRABHAI GAMIT 1126004WL005852 VELJIBHAI SIMRABHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396459 VELJIBHAI SIMRABHAI GAMIT PUNJAB NATIONAL BANK(508568)
5 Vyara GJ-26-004-060-001/184-A
(Katkui) 		1126004000NRG24110820230113842 11/08/2023 KUSUMBEN CHEMTABHAI GAMIT 1126004WL005852 KUSUMBEN CHEMTABHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396466 KUSUMBEN CHEMTABHAI GAMIT PUNJAB NATIONAL BANK(508568)
6 Vyara GJ-26-004-060-001/186-A
(Katkui) 		1126004000NRG24110820230113844 11/08/2023 VISHALBHAI ABHESINGBHAI GAMITHAI 1126004WL005852 VISHALBHAI ABHESINGBHAI GAMITHAI 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396464 GAMIT VISHALBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vyara GJ-26-004-060-001/187-A
(Katkui) 		1126004000NRG24110820230113845 11/08/2023 THAGIYABHAI KHALPABHAI 1126004WL005852 THAGIYABHAI KHALPABHAI 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396468 THAGIYABHAI KHALPABHAI GAMIT PUNJAB NATIONAL BANK(508568)
8 Vyara GJ-26-004-060-001/203-A
(Katkui) 		1126004000NRG24110820230113847 11/08/2023 RANJITBHAI KAGIYABHAI GAMIT 1126004WL005852 RANJITBHAI KAGIYABHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396463 RANJITBHAI KAGIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
9 Vyara GJ-26-004-060-001/291-A
(Katkui) 		1126004000NRG24110820230113849 11/08/2023 RAKESHBHAI KOTABHAI GAMIT 1126004WL005852 RAKESHBHAI KOTABHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396458 RAKESH BHAI KOTA BHAI GAMIT PUNJAB NATIONAL BANK(508568)
10 Vyara GJ-26-004-060-001/4181160
(Katkui) 		1126004000NRG24110820230113852 11/08/2023 GOVINDBHAI RAMANBHAI GAMIT 1126004WL005852 GOVINDBHAI RAMANBHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396467 GOVINBHAI RAMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
11 Vyara GJ-26-004-060-001/4181280
(Katkui) 		1126004000NRG24110820230113853 11/08/2023 KUNVARJIBHAI FULJIBHAI GAMIT 1126004WL005852 KUNVARJIBHAI FULJIBHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396465 KUNVARJIBHAI FULJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
12 Vyara GJ-26-004-060-001/5600455
(Katkui) 		1126004000NRG24110820230113855 11/08/2023 NIKHILBHAI MAHENDRABHAI GAMIT 1126004WL005852 NIKHILBHAI MAHENDRABHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396460 GAMIT NIKHILKUMAR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vyara GJ-26-004-060-001/99-A
(Katkui) 		1126004000NRG24110820230113857 11/08/2023 NARESHBHAI LIMJIBHAI GAMIT 1126004WL005852 NARESHBHAI LIMJIBHAI GAMIT 00354 PUNB0669800 1024 1024 Processed 20/09/2023 5774396462 NARESHBHAI LIMJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 11264 11264
14 Vyara GJ-26-004-060-001/90-A
(Katkui) 		1126004000NRG24110820230113856 11/08/2023 SADESHBHAI HANSJIBHAI GAMIT 1126004WL005852 SADESHBHAI HANSJIBHAI GAMIT 00415 SBIN0000532 1024 1024 Processed 20/09/2023 5774396470 MR SADESHBHAI HASHJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1024 1024
15 Vyara GJ-26-004-060-001/4181150
(Katkui) 		1126004000NRG24110820230113851 11/08/2023 PANKAJKUMAR ASHVINBHAI 1126004WL005852 PANKAJKUMAR ASHVINBHAI 00415 SBIN0007681 1024 1024 Processed 20/09/2023 5774396469 MR PANKAJ ASHWIN GAMIT STATE BANK OF INDIA(508548)
SubTotal 1024 1024
16 Vyara GJ-26-004-060-001/196-A
(Katkui) 		1126004000NRG24110820230113846 11/08/2023 AVINASHKUMAR BAHADURBHAI GAMIT 1126004WL005852 AVINASHKUMAR BAHADURBHAI GAMIT 00415 SBIN0060375 1024 1024 Processed 20/09/2023 5774396457 GAMIT AVINASHKUMAR BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_110823APB_FTO_115093 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2048
2 Vyara GJ1126004_110823APB_FTO_115093 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 11264
3 Vyara GJ1126004_110823APB_FTO_115093 State Bank of India SBIN0000532 VYARA 1024
4 Vyara GJ1126004_110823APB_FTO_115093 State Bank of India SBIN0007681 KAPURA 1024
5 Vyara GJ1126004_110823APB_FTO_115093 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1024

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