Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280423APB_FTO_12548
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-26-004-059-001/1001-D
(KatiskuvaNajik) 		1126004000NRG24280420230009425 28/04/2023 Rajubhai Jerambhai Gamit 1126004WL000361 Rajubhai Jerambhai Gamit 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333944 MR RAJUBHAI JERAMBHAI GAMIT STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-059-001/2-C
(KatiskuvaNajik) 		1126004000NRG24280420230009432 28/04/2023 SUNITABEN PRADIPBHAI GAMIT 1126004WL000361 SUNITABEN PRADIPBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333930 SUNITABEN PRADIPBHAI GAMIT BANK OF BARODA(606985)
3 Vyara GJ-26-004-059-001/428-A
(KatiskuvaNajik) 		1126004000NRG24280420230009440 28/04/2023 Sevantiben Sudhirbhai Gamit 1126004WL000361 Sevantiben Sudhirbhai Gamit 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333933 SEVANTIBEN SUDHIRBHAI GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-059-001/48-A
(KatiskuvaNajik) 		1126004000NRG24280420230009446 28/04/2023 Jashuben Gamanbhai Gamit 1126004WL000361 Jashuben Gamanbhai Gamit 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333941 GAMIT JASHUBEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vyara GJ-26-004-059-001/58403
(KatiskuvaNajik) 		1126004000NRG24280420230009454 28/04/2023 Gamit Vasuben Rakeshbhai 1126004WL000361 Gamit Vasuben Rakeshbhai 00045 BARB0VYARAX 239 239 Processed 10/05/2023 1402333936 GAMIT VASUBEN RAKESHBHAI BANK OF BARODA(606985)
6 Vyara GJ-26-004-059-001/58409
(KatiskuvaNajik) 		1126004000NRG24280420230009455 28/04/2023 Surekhaben Bipinbhai Gamit 1126004WL000361 Surekhaben Bipinbhai Gamit 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333931 SUREKHABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
7 Vyara GJ-26-004-059-001/608-D
(KatiskuvaNajik) 		1126004000NRG24280420230009457 28/04/2023 Jagrutiben Sevanbhai Gamit 1126004WL000361 Jagrutiben Sevanbhai Gamit 00045 BARB0VYARAX 956 956 Processed 10/05/2023 1402333932 JAGRUTI SEVENBHAI GAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-059-001/712-D
(KatiskuvaNajik) 		1126004000NRG24280420230009465 28/04/2023 MANISHBHAI GAMIT 1126004WL000361 MANISHBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333940 MANISHBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-059-001/847-A
(KatiskuvaNajik) 		1126004000NRG24280420230009472 28/04/2023 PRIYANKABEN KALPESHBHAI GAMIT 1126004WL000361 PRIYANKABEN KALPESHBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333934 KALPESHBHAI BHAVSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-059-001/89-A
(KatiskuvaNajik) 		1126004000NRG24280420230009474 28/04/2023 Kanchanben Alkeshbhai Gamit 1126004WL000361 Kanchanben Alkeshbhai Gamit 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402333935 KANCHANBEN ALKESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 10755 10755
11 Vyara GJ-26-004-059-001/704-D
(KatiskuvaNajik) 		1126004000NRG24280420230009463 28/04/2023 SUNILBHAI GAMANHAI GAMIT 1126004WL000361 SUNILBHAI GAMANHAI GAMIT 00048 BKID0002755 1195 1195 Processed 10/05/2023 1402333943 SUNILKUMAR GAMANBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1195 1195
12 Vyara GJ-26-004-059-001/25-A
(KatiskuvaNajik) 		1126004000NRG24280420230009434 28/04/2023 RAHULBHAI RAMESHBHAI GAMIT 1126004WL000361 RAHULBHAI RAMESHBHAI GAMIT 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402333938 RAHULBHAI RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
13 Vyara GJ-26-004-059-001/725-D
(KatiskuvaNajik) 		1126004000NRG24280420230009468 28/04/2023 VANITABEN JASHVANTBHAI GAMIT 1126004WL000361 VANITABEN JASHVANTBHAI GAMIT 00114 SDCB0000071 1195 1195 Processed 10/05/2023 1402333929 GAMIT VANITABEN HDFC BANK LTD(607152)
SubTotal 1195 1195
14 Vyara GJ-26-004-059-001/414-A
(KatiskuvaNajik) 		1126004000NRG24280420230009436 28/04/2023 ALKABEN SURESHBHAI GAMIT 1126004WL000361 ALKABEN SURESHBHAI GAMIT 00415 SBIN0000532 239 239 Processed 10/05/2023 1402333942 MRS ALKABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
15 Vyara GJ-26-004-059-001/419-A
(KatiskuvaNajik) 		1126004000NRG24280420230009437 28/04/2023 Mohanbhai Dhanabhai Gamit 1126004WL000361 Mohanbhai Dhanabhai Gamit 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402333937 MR MOHANBHAI DHANABHAI GAMIT STATE BANK OF INDIA(508548)
16 Vyara GJ-26-004-059-001/463-A
(KatiskuvaNajik) 		1126004000NRG24280420230009443 28/04/2023 JAMNABEN KALIYABHAI GAMIT 1126004WL000361 JAMNABEN KALIYABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402333939 MRS JAMNABEN KALIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2629 2629
Total 16969 16969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280423APB_FTO_12548 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 10755
2 Vyara GJ1126004_280423APB_FTO_12548 Bank of India BKID0002755 VYARA 1195
3 Vyara GJ1126004_280423APB_FTO_12548 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1195
4 Vyara GJ1126004_280423APB_FTO_12548 Distt.Central Coop.Bank SDCB0000071 Chapavadi 1195
5 Vyara GJ1126004_280423APB_FTO_12548 State Bank of India SBIN0000532 VYARA 2629

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