Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220623APB_FTO_71194
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-26-004-044-001/11223650-A
(Jesingpura) 		1126004000NRG24220620230080279 22/06/2023 CHAUDHARIMEENABEN RAJESHBHAI 1126004WL003550 CHAUDHARIMEENABEN RAJESHBHAI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803464994 MINABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
2 Vyara GJ-26-004-044-001/11223650-A
(Jesingpura) 		1126004000NRG24220620230080278 22/06/2023 CHAUDHARIRAJESHBHAI 1126004WL003550 CHAUDHARIRAJESHBHAI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803464992 RAJESHBHAI HARSINGBHAI CHAUDHA BANK OF BARODA(606985)
3 Vyara GJ-26-004-044-001/11223733
(Jesingpura) 		1126004000NRG24220620230080280 22/06/2023 UMABEN HITENDRBHAI CHAUDHARI 1126004WL003550 UMABEN HITENDRBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465002 UMABEN HITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-044-001/1162
(Jesingpura) 		1126004000NRG24220620230080282 22/06/2023 RINABEN RASIKBHAI CHAUDHARI 1126004WL003550 RINABEN RASIKBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803464993 RINABE N RASHIKBHAI CHAUDHARI BANK OF BARODA(606985)
5 Vyara GJ-26-004-044-001/189921-B
(Jesingpura) 		1126004000NRG24220620230080286 22/06/2023 CHAUDHARI BHARATIBEN 1126004WL003550 CHAUDHARI BHARATIBEN 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465008 BHARATIBEN PRAFULLBHAI CHAUDHARI BANK OF BARODA(606985)
6 Vyara GJ-26-004-044-001/189984-B
(Jesingpura) 		1126004000NRG24220620230080288 22/06/2023 CHAUDHARI SUDHABEN 1126004WL003550 CHAUDHARI SUDHABEN 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465006 SUDHABEN SUMJIBHAI CHAUDHARI BANK OF BARODA(606985)
7 Vyara GJ-26-004-044-001/190011
(Jesingpura) 		1126004000NRG24220620230080292 22/06/2023 SHARDABEN NARESHBHAI CHAUDHARI 1126004WL003550 SHARDABEN NARESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465001 SHARDABEN NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
8 Vyara GJ-26-004-044-001/190011
(Jesingpura) 		1126004000NRG24220620230080291 22/06/2023 SONALBEN SAYLESHBHAI CHAUDHARI 1126004WL003550 SONALBEN SAYLESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465005 SHAILESHBHAI NARESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-044-001/4243-B
(Jesingpura) 		1126004000NRG24220620230080293 22/06/2023 PRAAFULBHAI THAKORBHAI CHAUDHARI 1126004WL003550 PRAAFULBHAI THAKORBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465004 PRAFULLBHAI THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
10 Vyara GJ-26-004-044-001/5255-A
(Jesingpura) 		1126004000NRG24220620230080294 22/06/2023 VARSHBEN RAKESHBHAI 1126004WL003550 VARSHBEN RAKESHBHAI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803464999 VARSHABEN RAKESHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
11 Vyara GJ-26-004-044-001/55619-C
(Jesingpura) 		1126004000NRG24220620230080299 22/06/2023 Chaudhari Nasavanbhai Mangabhai 1126004WL003550 Chaudhari Nasavanbhai Mangabhai 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465009 CHAUDHARI NASAVANBHAI MANGABHAI BANK OF BARODA(606985)
12 Vyara GJ-26-004-044-001/55660-B
(Jesingpura) 		1126004000NRG24220620230080300 22/06/2023 GEETABEN 1126004WL003550 GEETABEN 00045 BARB0DBGDAT 1145 1145 Rejected 28/06/2023 2803465000 Account closed
13 Vyara GJ-26-004-044-001/55662-B
(Jesingpura) 		1126004000NRG24220620230080301 22/06/2023 BHARATIBEN 1126004WL003550 BHARATIBEN 00045 BARB0DBGDAT 1145 1145 Rejected 28/06/2023 2803465003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Vyara GJ-26-004-044-001/55674-B
(Jesingpura) 		1126004000NRG24220620230080302 22/06/2023 ARAJUNBHAI MANSINGBHAI CHAUDHARI 1126004WL003550 ARAJUNBHAI MANSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803464995 ARAJUNBHAI MANSINGBHAI CHAUDHA BANK OF BARODA(606985)
15 Vyara GJ-26-004-044-001/5591669-A
(Jesingpura) 		1126004000NRG24220620230080303 22/06/2023 SHILABEN NAVINBHAI 1126004WL003550 SHILABEN NAVINBHAI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803465007 SHILABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
16 Vyara GJ-26-004-044-001/7465-A
(Jesingpura) 		1126004000NRG24220620230080304 22/06/2023 SURBHIBEN BABUBHAI CHAUDHARI 1126004WL003550 SURBHIBEN BABUBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 27/06/2023 2803464998 SURBHIKUMARI BABUSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 18320 18320
17 Vyara GJ-26-004-044-001/55616-B
(Jesingpura) 		1126004000NRG24220620230080298 22/06/2023 SHARMILABEN CHAUDHARI 1126004WL003550 SHARMILABEN CHAUDHARI 00045 BARB0VYARAX 1145 1145 Processed 27/06/2023 2803464983 SHARMILABEN LAXAMANBHAI CHAUDH BANK OF BARODA(606985)
SubTotal 1145 1145
18 Vyara GJ-26-004-044-001/136635
(Jesingpura) 		1126004000NRG24220620230080283 22/06/2023 CHANDRIKABEN JAYANTIBHAI CHAUDHARI 1126004WL003550 CHANDRIKABEN JAYANTIBHAI CHAUDHARI 00114 SDCB0000006 1145 1145 Processed 27/06/2023 2803464987 CHANDRIKABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
19 Vyara GJ-26-004-044-001/162346
(Jesingpura) 		1126004000NRG24220620230080284 22/06/2023 DINABEN 1126004WL003550 DINABEN 00114 SDCB0000006 1145 1145 Processed 27/06/2023 2803464985 DINABEN NARENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-044-001/162384
(Jesingpura) 		1126004000NRG24220620230080285 22/06/2023 RASODABEN 1126004WL003550 RASODABEN 00114 SDCB0000006 1145 1145 Processed 27/06/2023 2803464986 ATULBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-044-001/189982-A
(Jesingpura) 		1126004000NRG24220620230080287 22/06/2023 NAYANABEN PRADIPBHAI CHAUDHARI 1126004WL003550 NAYANABEN PRADIPBHAI CHAUDHARI 00114 SDCB0000006 1145 1145 Rejected 28/06/2023 2803464984 Account closed
22 Vyara GJ-26-004-044-001/189989-B
(Jesingpura) 		1126004000NRG24220620230080290 22/06/2023 CHAUDHARI PUSPABEN 1126004WL003550 CHAUDHARI PUSPABEN 00114 SDCB0000006 229 229 Processed 27/06/2023 2803464988 PUSHPABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Vyara GJ-26-004-044-001/5261-A
(Jesingpura) 		1126004000NRG24220620230080295 22/06/2023 TURPALBHAI RAMESHBHAI CHAUDHARI 1126004WL003550 TURPALBHAI RAMESHBHAI CHAUDHARI 00114 SDCB0000006 1145 1145 Processed 27/06/2023 2803464990 TRUPALKUMAR RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
24 Vyara GJ-26-004-044-001/55596-B
(Jesingpura) 		1126004000NRG24220620230080297 22/06/2023 MOHINIBEN SUBHASHBHAI 1126004WL003550 MOHINIBEN SUBHASHBHAI 00114 SDCB0000006 1145 1145 Processed 27/06/2023 2803464989 MOHINIKUMARI SUBHASH CHAUDHARI BANK OF BARODA(606985)
25 Vyara GJ-26-004-044-001/55596-B
(Jesingpura) 		1126004000NRG24220620230080296 22/06/2023 SUNITABEN 1126004WL003550 SUNITABEN 00114 SDCB0000006 1145 1145 Processed 27/06/2023 2803464991 SUNITABEN SUBHASHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8244 8244
26 Vyara GJ-26-004-044-001/11223761-A
(Jesingpura) 		1126004000NRG24220620230080281 22/06/2023 RAMILABEN 1126004WL003550 RAMILABEN 00415 SBIN0007681 1145 1145 Processed 27/06/2023 2803464996 MISS RAMILABEN ASHVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
27 Vyara GJ-26-004-044-001/189989-B
(Jesingpura) 		1126004000NRG24220620230080289 22/06/2023 JAYSREEBEN SURESHBHAI CHAUDHRI 1126004WL003550 JAYSREEBEN SURESHBHAI CHAUDHRI 00415 SBIN0007681 1145 1145 Processed 27/06/2023 2803464997 CHAUDHARI JAYSHREEBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 2290 2290
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_220623APB_FTO_71194 Bank of Baroda BARB0DBGDAT GADAT 18320
2 Vyara GJ1126004_220623APB_FTO_71194 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1145
3 Vyara GJ1126004_220623APB_FTO_71194 Distt.Central Coop.Bank SDCB0000006 VYARA 8244
4 Vyara GJ1126004_220623APB_FTO_71194 State Bank of India SBIN0007681 KAPURA 2290

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