Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_270423APB_FTO_11713
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-26-004-109-001/83-A
(Vaghzari) 		1126004000NRG24270420230008298 27/04/2023 REKHABEN 1126004WL000311 REKHABEN 00045 BARB0VYARAX 1536 1536 Processed 10/05/2023 1402184198 Gamit Rekhaben Ashokbhai BANK OF BARODA(606985)
2 Vyara GJ-26-004-109-001/84-A
(Vaghzari) 		1126004000NRG24270420230008299 27/04/2023 SUMITRABEN 1126004WL000311 SUMITRABEN 00045 BARB0VYARAX 1536 1536 Processed 10/05/2023 1402184199 Chaudhari Sumitraben Ishvarbha BANK OF BARODA(606985)
3 Vyara GJ-26-004-109-001/85-A
(Vaghzari) 		1126004000NRG24270420230008301 27/04/2023 GUNVANTIBEN 1126004WL000311 GUNVANTIBEN 00045 BARB0VYARAX 512 512 Processed 10/05/2023 1402184197 Chaudhari Gunvantiben Ashokbha BANK OF BARODA(606985)
4 Vyara GJ-26-004-109-001/86-A
(Vaghzari) 		1126004000NRG24270420230008302 27/04/2023 NILAMBEN 1126004WL000311 NILAMBEN 00045 BARB0VYARAX 1024 1024 Processed 10/05/2023 1402184195 NILAMBEN CHHOTUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 Vyara GJ-26-004-109-001/8830-A
(Vaghzari) 		1126004000NRG24270420230008303 27/04/2023 Vharshaben 1126004WL000311 Vharshaben 00045 BARB0VYARAX 768 768 Processed 10/05/2023 1402184200 VARSHABEN SANDIPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-109-001/933-A
(Vaghzari) 		1126004000NRG24270420230008308 27/04/2023 Gamit Ritaben Chanrkantbhai 1126004WL000311 Gamit Ritaben Chanrkantbhai 00045 BARB0VYARAX 1536 1536 Processed 10/05/2023 1402184196 RITABEN CHANDRKANT GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6912 6912
7 Vyara GJ-26-004-109-001/78-A
(Vaghzari) 		1126004000NRG24270420230008297 27/04/2023 Bivhaloben 1126004WL000311 Bivhaloben 00114 SDCB0000006 1536 1536 Processed 10/05/2023 1402184193 BIVAHALIBEN SURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-109-001/93-A
(Vaghzari) 		1126004000NRG24270420230008307 27/04/2023 BHIMABHAI KASNABHAI 1126004WL000311 BHIMABHAI KASNABHAI 00114 SDCB0000006 1536 1536 Processed 10/05/2023 1402184194 Gamit Bhartiben Bipinbhai BANK OF BARODA(606985)
SubTotal 3072 3072
9 Vyara GJ-26-004-109-001/69-A
(Vaghzari) 		1126004000NRG24270420230008291 27/04/2023 JAYESHBHAI CHAUDHARI 1126004WL000311 JAYESHBHAI CHAUDHARI 00468 UBIN0560529 1024 1024 Processed 10/05/2023 1402184207 JAYSINH MANEKJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-109-001/7-A
(Vaghzari) 		1126004000NRG24270420230008292 27/04/2023 UKAJIBHAI GHURIYABHAI GAMIT 1126004WL000311 UKAJIBHAI GHURIYABHAI GAMIT 00468 UBIN0560529 1280 1280 Processed 10/05/2023 1402184201 UKAJIBHAI GHURIYABHAI GAMIT UNION BANK OF INDIA(508500)
11 Vyara GJ-26-004-109-001/7625-A
(Vaghzari) 		1126004000NRG24270420230008295 27/04/2023 GAMIT LAVJIBHAI BHULJIBHAI 1126004WL000311 GAMIT LAVJIBHAI BHULJIBHAI 00468 UBIN0560529 1536 1536 Processed 10/05/2023 1402184208 LAVJIBHAI BHULJIBHAI GAMIT UNION BANK OF INDIA(508500)
12 Vyara GJ-26-004-109-001/77-A
(Vaghzari) 		1126004000NRG24270420230008296 27/04/2023 KAMLESHBHAI RAMESHBHAI GAMIT 1126004WL000311 KAMLESHBHAI RAMESHBHAI GAMIT 00468 UBIN0560529 1536 1536 Processed 10/05/2023 1402184204 KAMLESHBHAI RAMESHBHAI GAMIT UNION BANK OF INDIA(508500)
13 Vyara GJ-26-004-109-001/92-A
(Vaghzari) 		1126004000NRG24270420230008306 27/04/2023 DHIRUBHAI CHAUDHARI 1126004WL000311 DHIRUBHAI CHAUDHARI 00468 UBIN0560529 1280 1280 Processed 10/05/2023 1402184205 DHIRUBHAI GANGJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
14 Vyara GJ-26-004-109-001/94-A
(Vaghzari) 		1126004000NRG24270420230008309 27/04/2023 CHAUDHARI HANJIBHAI KHALPA 1126004WL000311 CHAUDHARI HANJIBHAI KHALPA 00468 UBIN0560529 1536 1536 Processed 10/05/2023 1402184206 HANJIBHAI KHALAPABHAI CHAUDHARI UNION BANK OF INDIA(508500)
15 Vyara GJ-26-004-109-001/95-A
(Vaghzari) 		1126004000NRG24270420230008310 27/04/2023 NAVINBHAI CHAUDHARI 1126004WL000311 NAVINBHAI CHAUDHARI 00468 UBIN0560529 1024 1024 Processed 10/05/2023 1402184203 NAVINBHAI MAGANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
16 Vyara GJ-26-004-109-001/96-A
(Vaghzari) 		1126004000NRG24270420230008311 27/04/2023 GOVINDBHAI MAGABHAI CHAUDHARI 1126004WL000311 GOVINDBHAI MAGABHAI CHAUDHARI 00468 UBIN0560529 1280 1280 Processed 10/05/2023 1402184202 GOVINDBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
17 Vyara GJ-26-004-109-001/98-A
(Vaghzari) 		1126004000NRG24270420230008312 27/04/2023 Makanjibhai 1126004WL000311 Makanjibhai 00468 UBIN0560529 1536 1536 Processed 10/05/2023 1402184209 MAKANBHAI AKHATIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 12032 12032
Total 22016 22016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270423APB_FTO_11713 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 6912
2 Vyara GJ1126004_270423APB_FTO_11713 Distt.Central Coop.Bank SDCB0000006 VYARA 3072
3 Vyara GJ1126004_270423APB_FTO_11713 Union Bank of India UBIN0560529 Vyara 12032

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