Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_091023APB_FTO_150206
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-26-004-032-001/5877-B
(Dolara) 		1126004000NRG24081020230129942 09/10/2023 GAMIT SANGITABEN MITHABHAI 1126004WL007710 GAMIT SANGITABEN MITHABHAI 00078 CNRB0003578 256 256 Rejected 03/11/2023 6975264947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
2 Vyara GJ-26-004-032-001/5218-A
(Dolara) 		1126004000NRG24081020230129937 09/10/2023 MAHIMABEN ANILBHAI GAMIT 1126004WL007710 MAHIMABEN ANILBHAI GAMIT 00114 SDCB0000006 256 256 Processed 03/11/2023 6975264940 MAHIMABEN ANILBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 256 256
3 Vyara GJ-26-004-032-001/54057-A
(Dolara) 		1126004000NRG24081020230129938 09/10/2023 ANJILABEN P GAMIT 1126004WL007710 ANJILABEN P GAMIT 00114 SDCB0000060 256 256 Processed 03/11/2023 6975264939 ANJILABEN PACHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 256 256
4 Vyara GJ-26-004-032-001/187758-A
(Dolara) 		1126004000NRG24081020230129934 09/10/2023 GAMIT TANUJABEN HARISHBHAI 1126004WL007710 GAMIT TANUJABEN HARISHBHAI 00177 IOBA0002507 256 256 Processed 03/11/2023 6975264944 TANUJABEN HARISHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
5 Vyara GJ-26-004-032-001/49-D
(Dolara) 		1126004000NRG24081020230129935 09/10/2023 MANJULABEN 1126004WL007710 MANJULABEN 00177 IOBA0002507 256 256 Processed 03/11/2023 6975264943 MANJULABEN CHANDUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
6 Vyara GJ-26-004-032-001/54112-A
(Dolara) 		1126004000NRG24081020230129939 09/10/2023 MINABEN MADHUBHAI GAMIT 1126004WL007710 MINABEN MADHUBHAI GAMIT 00177 IOBA0002507 256 256 Processed 03/11/2023 6975264942 MINABEN MADHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-032-001/5596696
(Dolara) 		1126004000NRG24081020230129941 09/10/2023 ANITABEN DAMABHAI GAMIT 1126004WL007710 ANITABEN DAMABHAI GAMIT 00177 IOBA0002507 256 256 Processed 03/11/2023 6975264941 ANITABEN DAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1024 1024
8 Vyara GJ-26-004-032-001/51-D
(Dolara) 		1126004000NRG24081020230129936 09/10/2023 JAYABEN 1126004WL007710 JAYABEN 00415 SBIN0000532 256 256 Processed 03/11/2023 6975264946 JAYABEN R GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 256 256
9 Vyara GJ-26-004-032-001/54114-A
(Dolara) 		1126004000NRG24081020230129940 09/10/2023 GAMIT GIRISHBHAI D 1126004WL007710 GAMIT GIRISHBHAI D 00415 SBIN0060375 256 256 Processed 03/11/2023 6975264945 GIRISHBHAI DIVANJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 256 256
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_091023APB_FTO_150206 Canara Bank CNRB0003578 VYARA 256
2 Vyara GJ1126004_091023APB_FTO_150206 Distt.Central Coop.Bank SDCB0000006 VYARA 256
3 Vyara GJ1126004_091023APB_FTO_150206 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 256
4 Vyara GJ1126004_091023APB_FTO_150206 Indian Overseas Bank IOBA0002507 VYARA 1024
5 Vyara GJ1126004_091023APB_FTO_150206 State Bank of India SBIN0000532 VYARA 256
6 Vyara GJ1126004_091023APB_FTO_150206 State Bank of India SBIN0060375 MAIN ROAD, VYARA 256

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