Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220423APB_FTO_8963
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-26-004-025-001/11228866
(Chikhli) 		1126004000NRG24180420230002232 22/04/2023 Gamit Diteshkumar Nathubhai 1126004WL000108 Gamit Diteshkumar Nathubhai 00045 BARB0KANVYA 1195 1195 Processed 10/05/2023 1399150759 MR DITESHKUMAR NATHUBHAI GAMIT STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-025-001/11228867
(Chikhli) 		1126004000NRG24180420230002233 22/04/2023 Gamit Nilaben Niteshbhai 1126004WL000108 Gamit Nilaben Niteshbhai 00045 BARB0KANVYA 1195 1195 Processed 10/05/2023 1399150761 MRS GAMIT NILABEN NITESHBHAI STATE BANK OF INDIA(508548)
3 Vyara GJ-26-004-025-001/176
(Chikhli) 		1126004000NRG24180420230002240 22/04/2023 MADHUBEN DIVYESHBHAI GAMIT 1126004WL000108 MADHUBEN DIVYESHBHAI GAMIT 00045 BARB0KANVYA 1195 1195 Processed 10/05/2023 1399150760 GAMIT MADHUBEN DIVYESHBHAI BANK OF BARODA(606985)
4 Vyara GJ-26-004-025-001/81-A
(Chikhli) 		1126004000NRG24180420230002258 22/04/2023 SANGITABEN 1126004WL000108 SANGITABEN 00045 BARB0KANVYA 1195 1195 Processed 10/05/2023 1399150758 SHREYANSHI (M) M&G SANGITA SHAILESH GAMI BANK OF BARODA(606985)
5 Vyara GJ-26-004-025-001/9971-A
(Chikhli) 		1126004000NRG24180420230002260 22/04/2023 RINABEN PRAKASHBHAI GAMIT 1126004WL000108 RINABEN PRAKASHBHAI GAMIT 00045 BARB0KANVYA 1195 1195 Processed 10/05/2023 1399150757 RINABEN PRAKASHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 5975 5975
6 Vyara GJ-26-004-025-001/125
(Chikhli) 		1126004000NRG24180420230002238 22/04/2023 DEVIKABEN SUNILBHAI 1126004WL000108 DEVIKABEN SUNILBHAI 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1399150743 DEVIKABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
7 Vyara GJ-26-004-025-001/31
(Chikhli) 		1126004000NRG24180420230002251 22/04/2023 ABHAYKUMAR VISHVENDRABHAI GAMIT 1126004WL000108 ABHAYKUMAR VISHVENDRABHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1399150744 MR ABHAYKUMAR VISHVENDRABHAI GAMIT STATE BANK OF INDIA(508548)
8 Vyara GJ-26-004-025-001/365-A
(Chikhli) 		1126004000NRG24180420230002252 22/04/2023 SHILABEN SUNDARBHAI GAMIT 1126004WL000108 SHILABEN SUNDARBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1399150767 SHILABEN SUNDERBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3585 3585
9 Vyara GJ-26-004-025-001/2-B
(Chikhli) 		1126004000NRG24180420230002245 22/04/2023 DAMYANTIBEN ROHITBHAI GAMIT 1126004WL000108 DAMYANTIBEN ROHITBHAI GAMIT 00114 SDCB0000006 1195 1195 Processed 10/05/2023 1399150742 DAMYANTIBEN ROHITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-025-001/200-A
(Chikhli) 		1126004000NRG24180420230002247 22/04/2023 GAMIT BACHUBHAI 1126004WL000108 GAMIT BACHUBHAI 00114 SDCB0000006 1195 1195 Processed 10/05/2023 1399150768 SUMANBHAI BHILKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2390 2390
11 Vyara GJ-26-004-025-001/11228871
(Chikhli) 		1126004000NRG24180420230002237 22/04/2023 Gamit Kanikaben Lajrasbhai 1126004WL000108 Gamit Kanikaben Lajrasbhai 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150754 MISS GAMIT KANIKABEN LAJRASBHAI STATE BANK OF INDIA(508548)
12 Vyara GJ-26-004-025-001/18
(Chikhli) 		1126004000NRG24180420230002242 22/04/2023 SURENDRABHAI 1126004WL000108 SURENDRABHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150747 MR SURENDRABHAI BHANIYABHAI GAMIT STATE BANK OF INDIA(508548)
13 Vyara GJ-26-004-025-001/193180
(Chikhli) 		1126004000NRG24180420230002243 22/04/2023 GAMIT RAJESHBHAI UKAJIBHAI 1126004WL000108 GAMIT RAJESHBHAI UKAJIBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150753 RAJESHBHAI UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-025-001/193182
(Chikhli) 		1126004000NRG24180420230002244 22/04/2023 GAMIT MAHESHBHAI KUTHIYABHAI 1126004WL000108 GAMIT MAHESHBHAI KUTHIYABHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150766 MR MAHESHBHAI KUTHIYABHAI GAMIT STATE BANK OF INDIA(508548)
15 Vyara GJ-26-004-025-001/200-A
(Chikhli) 		1126004000NRG24180420230002246 22/04/2023 SUMANBHAI 1126004WL000108 SUMANBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150763 MR SUMANBHAI BHILKABHAI GAMIT STATE BANK OF INDIA(508548)
16 Vyara GJ-26-004-025-001/2234-B
(Chikhli) 		1126004000NRG24180420230002248 22/04/2023 JYOSNABEN KANTILALBHAI GAMIT 1126004WL000108 JYOSNABEN KANTILALBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150755 MRS JOSHANABEN KANTILALBHAI GAMIT STATE BANK OF INDIA(508548)
17 Vyara GJ-26-004-025-001/23
(Chikhli) 		1126004000NRG24180420230002249 22/04/2023 MARIYAMBEN VASANTBHAI GAMIT 1126004WL000108 MARIYAMBEN VASANTBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150765 VASANTBHAI GHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-025-001/3
(Chikhli) 		1126004000NRG24180420230002250 22/04/2023 SHARADABEN SHUKANJIBHAI GAMIT 1126004WL000108 SHARADABEN SHUKANJIBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150752 MRS SHARADABEN SHUKANJIBHAI GAMIT STATE BANK OF INDIA(508548)
19 Vyara GJ-26-004-025-001/47-A
(Chikhli) 		1126004000NRG24180420230002254 22/04/2023 JITESHKUMAR RAMESHBHAI GAMIT 1126004WL000108 JITESHKUMAR RAMESHBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150764 MR GAMIT JITESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
20 Vyara GJ-26-004-025-001/477-D
(Chikhli) 		1126004000NRG24180420230002256 22/04/2023 SITABEN SAMIRBHAI GAMIT 1126004WL000108 SITABEN SAMIRBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150750 MRS SITABEN SAMIRBHAI GAMIT STATE BANK OF INDIA(508548)
21 Vyara GJ-26-004-025-001/9974-A
(Chikhli) 		1126004000NRG24180420230002261 22/04/2023 SHAHILKUMAR SUNDARBHAI 1126004WL000108 SHAHILKUMAR SUNDARBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150751 MR SAHILKUMAR SUNDARBHAI GAMIT STATE BANK OF INDIA(508548)
22 Vyara GJ-26-004-025-001/9982-A
(Chikhli) 		1126004000NRG24180420230002264 22/04/2023 KALPESHBHAI RUVAJIBHAI GAMIT 1126004WL000108 KALPESHBHAI RUVAJIBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1399150749 MR KALPESH RUVAJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 14340 14340
23 Vyara GJ-26-004-025-001/474-B
(Chikhli) 		1126004000NRG24180420230002255 22/04/2023 DINESHBHAI GOMABHAI GAMIT 1126004WL000108 DINESHBHAI GOMABHAI GAMIT 00415 SBIN0018547 1195 1195 Processed 10/05/2023 1399150746 DINESHBHAI GAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1195 1195
24 Vyara GJ-26-004-025-001/128163
(Chikhli) 		1126004000NRG24180420230002239 22/04/2023 SANGITABEN CHETANBHAI GAMIT 1126004WL000108 SANGITABEN CHETANBHAI GAMIT 00415 SBIN0060375 1195 1195 Processed 10/05/2023 1399150762 SANGITABEN CHETANBHAI GAMIT BANK OF BARODA(606985)
25 Vyara GJ-26-004-025-001/9969-A
(Chikhli) 		1126004000NRG24180420230002259 22/04/2023 GAMIT PUNAMBEN SAGARBHAI 1126004WL000108 GAMIT PUNAMBEN SAGARBHAI 00415 SBIN0060375 1195 1195 Processed 10/05/2023 1399150756 Chaudhari Poonamben Rakeshbhai BANK OF BARODA(606985)
26 Vyara GJ-26-004-025-001/9980-A
(Chikhli) 		1126004000NRG24180420230002262 22/04/2023 MAYURBHAI SIVAJIBHAI GAMIT 1126004WL000108 MAYURBHAI SIVAJIBHAI GAMIT 00415 SBIN0060375 1195 1195 Processed 10/05/2023 1399150745 MAYURBHAI SHIVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-025-001/9981-A
(Chikhli) 		1126004000NRG24180420230002263 22/04/2023 GAMIT VINESHBHAI DINESHBHAI 1126004WL000108 GAMIT VINESHBHAI DINESHBHAI 00415 SBIN0060375 1195 1195 Processed 10/05/2023 1399150748 MR GAMIT VINESHKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4780 4780
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_220423APB_FTO_8963 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 5975
2 Vyara GJ1126004_220423APB_FTO_8963 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3585
3 Vyara GJ1126004_220423APB_FTO_8963 Distt.Central Coop.Bank SDCB0000006 VYARA 2390
4 Vyara GJ1126004_220423APB_FTO_8963 State Bank of India SBIN0000532 VYARA 14340
5 Vyara GJ1126004_220423APB_FTO_8963 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1195
6 Vyara GJ1126004_220423APB_FTO_8963 State Bank of India SBIN0060375 MAIN ROAD, VYARA 4780

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