Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_270623FTO_75502
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-26-004-092-005/51-A
(Raniamba) 		1126004000NRG24270620230087993 27/06/2023 GANGABEN CHANDUBHAI GAMIT 1126004WL003887 GANGABEN CHANDUBHAI GAMIT 00045 BARB0BANDHA 1250 1250 Processed 03/07/2023 2985829277 GANGABEN CHANDUBHAI GAMIT ()
SubTotal 1250 1250
2 Vyara GJ-26-004-092-005/4126-A
(Raniamba) 		1126004000NRG24270620230087990 27/06/2023 Gamit baliben divanjibhai 1126004WL003887 Gamit baliben divanjibhai 00057 BARB0BGGBXX 1500 1500 Rejected 04/07/2023 No Such Account
3 Vyara GJ-26-004-092-005/77-A
(Raniamba) 		1126004000NRG24270620230088008 27/06/2023 GAMABHAI AVSHIYABHAI GAMIT 1126004WL003887 GAMABHAI AVSHIYABHAI GAMIT 00057 BARB0BGGBXX 1500 1500 Processed 03/07/2023 2985829281 GAMABHAI AVSHIYABHAI GAMIT ()
SubTotal 3000 3000
4 Vyara GJ-26-004-092-005/133-A
(Raniamba) 		1126004000NRG24270620230087957 27/06/2023 GAMIT RADHESHYAMBHAIRAJMANIBHAI 1126004WL003887 GAMIT RADHESHYAMBHAIRAJMANIBHAI 00078 CNRB0003578 1500 1500 Processed 03/07/2023 2985829270 GAMIT RADHESHYAMBHAIRAJMANIBHAI ()
5 Vyara GJ-26-004-092-005/2006
(Raniamba) 		1126004000NRG24270620230087968 27/06/2023 kalpna harji 1126004WL003887 kalpna harji 00078 CNRB0003578 1250 1250 Processed 03/07/2023 2985829274 kalpna harji ()
6 Vyara GJ-26-004-092-005/3-A
(Raniamba) 		1126004000NRG24270620230087980 27/06/2023 CHHANABHAI NARASINHBHAI GAMIT 1126004WL003887 CHHANABHAI NARASINHBHAI GAMIT 00078 CNRB0003578 1500 1500 Rejected 04/07/2023 Account closed
7 Vyara GJ-26-004-092-005/35-A
(Raniamba) 		1126004000NRG24270620230087985 27/06/2023 GAMIT SEVANTIBEN DIVANJIBHAI 1126004WL003887 GAMIT SEVANTIBEN DIVANJIBHAI 00078 CNRB0003578 1500 1500 Processed 03/07/2023 2985829275 GAMIT SEVANTIBEN DIVANJIBHAI ()
8 Vyara GJ-26-004-092-005/77-A
(Raniamba) 		1126004000NRG24270620230088009 27/06/2023 jmni 1126004WL003887 jmni 00078 CNRB0003578 1500 1500 Processed 03/07/2023 2985829273 jmni ()
SubTotal 7250 7250
9 Vyara GJ-26-004-092-005/109-A
(Raniamba) 		1126004000NRG24270620230087947 27/06/2023 Gamit Dineshbhai zinkabhai 1126004WL003887 Gamit Dineshbhai zinkabhai 00089 CBIN0284194 1250 1250 Processed 03/07/2023 2985829268 Gamit Dineshbhai zinkabhai ()
10 Vyara GJ-26-004-092-005/24-A
(Raniamba) 		1126004000NRG24270620230087975 27/06/2023 ZINKABHAI KILABHAI GAMIT 1126004WL003887 ZINKABHAI KILABHAI GAMIT 00089 CBIN0284194 1250 1250 Processed 03/07/2023 2985829280 ZINKABHAI KILABHAI GAMIT ()
11 Vyara GJ-26-004-092-005/8-A
(Raniamba) 		1126004000NRG24270620230088011 27/06/2023 MANISHBHAI GOVANBHAI GAMIT 1126004WL003887 MANISHBHAI GOVANBHAI GAMIT 00089 CBIN0284194 1500 1500 Processed 03/07/2023 2985829279 MANISHBHAI GOVANBHAI GAMIT ()
SubTotal 4000 4000
12 Vyara GJ-26-004-092-005/29-A
(Raniamba) 		1126004000NRG24270620230087979 27/06/2023 KONKANI AJITBHAI JANTABHAI 1126004WL003887 KONKANI AJITBHAI JANTABHAI 00168 ICIC0001395 1500 1500 Processed 03/07/2023 2985829271 KONKANI AJITBHAI JANTABHAI ()
SubTotal 1500 1500
13 Vyara GJ-26-004-092-005/2012
(Raniamba) 		1126004000NRG24270620230087970 27/06/2023 ajit janta 1126004WL003887 ajit janta 00415 SBIN0000532 1500 1500 Processed 03/07/2023 2985829272 MR KONKANI AJITBHAI JANTABHAI ()
14 Vyara GJ-26-004-092-005/78-A
(Raniamba) 		1126004000NRG24270620230088010 27/06/2023 GAMIT PALIBEN 1126004WL003887 GAMIT PALIBEN 00415 SBIN0000532 1500 1500 Processed 03/07/2023 2985829278 MRS PALIBEN LALLUBHAI GAMIT ()
SubTotal 3000 3000
15 Vyara GJ-26-004-092-005/85-B
(Raniamba) 		1126004000NRG24270620230088012 27/06/2023 somyualbhai indyabhai 1126004WL003887 somyualbhai indyabhai 00415 SBIN0060375 1500 1500 Processed 03/07/2023 2985829282 MRS GAMIT MARTHABEN SUMANBHAI ()
SubTotal 1500 1500
Total 21500 21500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270623FTO_75502 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 1250
2 Vyara GJ1126004_270623FTO_75502 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3000
3 Vyara GJ1126004_270623FTO_75502 Canara Bank CNRB0003578 VYARA 7250
4 Vyara GJ1126004_270623FTO_75502 Central Bank Of India CBIN0284194 VYARA 4000
5 Vyara GJ1126004_270623FTO_75502 ICICI BANK ICIC0001395 VYARA 1500
6 Vyara GJ1126004_270623FTO_75502 State Bank of India SBIN0000532 VYARA 3000
7 Vyara GJ1126004_270623FTO_75502 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1500

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