Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423APB_FTO_10916
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-26-004-043-001/101-A
(Indu) 		1126004000NRG24260420230006430 26/04/2023 SANJAYBHAI 1126004WL000274 SANJAYBHAI 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195685 SANJAY NURJIBHAI GAMIT IDBI BANK(607095)
2 Vyara GJ-26-004-043-001/112-B
(Indu) 		1126004000NRG24260420230006435 26/04/2023 SHILABEN SURESHBHAI 1126004WL000274 SHILABEN SURESHBHAI 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195684 Shilaben Rangabhai Gamit BANK OF BARODA(606985)
3 Vyara GJ-26-004-043-001/121-A
(Indu) 		1126004000NRG24260420230006441 26/04/2023 MANIBEN RAVINDRABHAI GAMIT 1126004WL000274 MANIBEN RAVINDRABHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195687 MANIBEN RAVINDRABHAI GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-043-001/129-D
(Indu) 		1126004000NRG24260420230006444 26/04/2023 GAMIT NIRUBEN MAHENDRABHAI 1126004WL000274 GAMIT NIRUBEN MAHENDRABHAI 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195695 NIRUBEN MAHENDRABHAI GAMIT INDIAN OVERSEAS BANK(508541)
5 Vyara GJ-26-004-043-001/130-D
(Indu) 		1126004000NRG24260420230006445 26/04/2023 GAMIT ASHIKABEN SUNILBHAI 1126004WL000274 GAMIT ASHIKABEN SUNILBHAI 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402195690 ASHIKABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-043-001/144-A
(Indu) 		1126004000NRG24260420230006448 26/04/2023 SHANTIBEN NAGJIBHAI GAMIT 1126004WL000274 SHANTIBEN NAGJIBHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195686 Shantiben Nagji BANK OF BARODA(606985)
7 Vyara GJ-26-004-043-001/176486-A
(Indu) 		1126004000NRG24260420230006450 26/04/2023 RANJUBEN VASANJIBHAI 1126004WL000274 RANJUBEN VASANJIBHAI 00045 BARB0VYARAX 956 956 Processed 10/05/2023 1402195691 RANJUBEN VASANJIBHAI GAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-043-001/4138160-A
(Indu) 		1126004000NRG24260420230006455 26/04/2023 kamuben babubhai gamit 1126004WL000274 kamuben babubhai gamit 00045 BARB0VYARAX 239 239 Processed 10/05/2023 1402195699 Kamuben Babubhai Gamit BANK OF BARODA(606985)
9 Vyara GJ-26-004-043-001/44-B
(Indu) 		1126004000NRG24260420230006461 26/04/2023 GAMIT SEJALBEN RAJESHBHAI 1126004WL000274 GAMIT SEJALBEN RAJESHBHAI 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195688 GAMIT SEJALBEN RAJESHBHAI BANK OF BARODA(606985)
10 Vyara GJ-26-004-043-001/55530-a
(Indu) 		1126004000NRG24260420230006463 26/04/2023 TINABEN 1126004WL000274 TINABEN 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402195689 GAMIT TINABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 12428 12428
11 Vyara GJ-26-004-043-001/9591071
(Indu) 		1126004000NRG24260420230006469 26/04/2023 UMABEN GUMANBHAI GAMIT 1126004WL000274 UMABEN GUMANBHAI GAMIT 00048 BKID0002755 1195 1195 Processed 10/05/2023 1402195693 Umaben Gumanbhai Gamit BANK OF BARODA(606985)
12 Vyara GJ-26-004-043-001/99-A
(Indu) 		1126004000NRG24260420230006470 26/04/2023 RANJITBHAI RUVAJIBHAI 1126004WL000274 RANJITBHAI RUVAJIBHAI 00048 BKID0002755 1195 1195 Processed 10/05/2023 1402195694 RANJITBHAI RUVAJIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 2390 2390
13 Vyara GJ-26-004-043-001/250-A
(Indu) 		1126004000NRG24260420230006452 26/04/2023 AASHISH GAMBHIRBHAI 1126004WL000274 AASHISH GAMBHIRBHAI 00089 CBIN0284194 1434 1434 Processed 10/05/2023 1402195698 Mr. ASHISHKUMAR GAMBHIRBHAI GAMIT CENTRAL BANK OF INDIA(607115)
14 Vyara GJ-26-004-043-001/5591061
(Indu) 		1126004000NRG24260420230006464 26/04/2023 Naynaben Shaileshbhai Gamit 1126004WL000274 Naynaben Shaileshbhai Gamit 00089 CBIN0284194 478 478 Processed 10/05/2023 1402195700 Mrs. NAYANABEN SHAILESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 1912 1912
15 Vyara GJ-26-004-043-001/6785-A
(Indu) 		1126004000NRG24260420230006465 26/04/2023 GAMIT KUSBABEN RANJITBHAI 1126004WL000274 GAMIT KUSBABEN RANJITBHAI 00114 SDCB0000006 956 956 Processed 10/05/2023 1402195683 KUSBABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
SubTotal 956 956
16 Vyara GJ-26-004-043-001/102-B
(Indu) 		1126004000NRG24260420230006431 26/04/2023 RAHULKUMAR RAMESHBHAI 1126004WL000274 RAHULKUMAR RAMESHBHAI 00415 SBIN0000532 478 478 Processed 10/05/2023 1402195697 HINABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-043-001/3958-A
(Indu) 		1126004000NRG24260420230006454 26/04/2023 GAMIT RANJANABEN JAGDISHBHAI 1126004WL000274 GAMIT RANJANABEN JAGDISHBHAI 00415 SBIN0000532 478 478 Processed 10/05/2023 1402195692 RANJANBEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 956 956
18 Vyara GJ-26-004-043-001/305-A
(Indu) 		1126004000NRG24260420230006453 26/04/2023 KAPILABEN NAVINBHAI 1126004WL000274 KAPILABEN NAVINBHAI 00462 UCBA0003026 1195 1195 Processed 10/05/2023 1402195696 KAPILABEN NAVINBHAI GAMIT UCO BANK(607066)
SubTotal 1195 1195
Total 19837 19837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260423APB_FTO_10916 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 12428
2 Vyara GJ1126004_260423APB_FTO_10916 Bank of India BKID0002755 VYARA 2390
3 Vyara GJ1126004_260423APB_FTO_10916 Central Bank Of India CBIN0284194 VYARA 1912
4 Vyara GJ1126004_260423APB_FTO_10916 Distt.Central Coop.Bank SDCB0000006 VYARA 956
5 Vyara GJ1126004_260423APB_FTO_10916 State Bank of India SBIN0000532 VYARA 956
6 Vyara GJ1126004_260423APB_FTO_10916 UCO Bank UCBA0003026 VYARA BRANCH 1195

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