Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280623APB_FTO_78382
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-26-004-041-001/106-A
(Gheriyavav) 		1126004000NRG24280620230093380 28/06/2023 DHRMISTABEN GAMIT 1126004WL004090 DHRMISTABEN GAMIT 00045 BARB0DBGDAT 916 916 Processed 05/07/2023 3065671453 MS DHARMISHTHABEN KIRANBHAI GAMIT STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-041-001/11225210
(Gheriyavav) 		1126004000NRG24280620230093382 28/06/2023 KAYLASHBEN PRADIPBHAI GAMIT 1126004WL004090 KAYLASHBEN PRADIPBHAI GAMIT 00045 BARB0DBGDAT 458 458 Processed 05/07/2023 3065671460 GAMIT KAILASHBEN JITENDRABHAI BANK OF BARODA(606985)
3 Vyara GJ-26-004-041-001/11225370
(Gheriyavav) 		1126004000NRG24280620230093383 28/06/2023 RANJANBEN DINESHBHAI 1126004WL004090 RANJANBEN DINESHBHAI 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671450 RANJANBENDINESHBHAI GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-041-001/11225432-A
(Gheriyavav) 		1126004000NRG24280620230093384 28/06/2023 NITABEN JITENDRABHAI GAMIT 1126004WL004090 NITABEN JITENDRABHAI GAMIT 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671454 NITABEN JITENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-041-001/116-A
(Gheriyavav) 		1126004000NRG24280620230093385 28/06/2023 ZALUBEN JERAMBHAI GAMIT 1126004WL004090 ZALUBEN JERAMBHAI GAMIT 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671449 ZALUBEN JERAMBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-041-001/118-A
(Gheriyavav) 		1126004000NRG24280620230093386 28/06/2023 SHUREKHABEN JIGNESHBHAI 1126004WL004090 SHUREKHABEN JIGNESHBHAI 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671455 SUREKHABEN JIGNESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-041-001/119-A
(Gheriyavav) 		1126004000NRG24280620230093387 28/06/2023 GAMIT KUNJANBEN ARVINDBHAI 1126004WL004090 GAMIT KUNJANBEN ARVINDBHAI 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671459 KUNJANBEN ARVINDBHAI GAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-041-001/121-A
(Gheriyavav) 		1126004000NRG24280620230093389 28/06/2023 SHOMABHAI 1126004WL004090 SHOMABHAI 00045 BARB0DBGDAT 229 229 Processed 05/07/2023 3065671461 SAVITABEN SOMABHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-041-001/129-A
(Gheriyavav) 		1126004000NRG24280620230093392 28/06/2023 NIRMABEN 1126004WL004090 NIRMABEN 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671447 NIRMABEN NITESHBHAI GAMIT BANK OF BARODA(606985)
10 Vyara GJ-26-004-041-001/149-A
(Gheriyavav) 		1126004000NRG24280620230093394 28/06/2023 RAMILABEN SANJAYBHAI GAMIT 1126004WL004090 RAMILABEN SANJAYBHAI GAMIT 00045 BARB0DBGDAT 687 687 Processed 05/07/2023 3065671457 RAMILABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
11 Vyara GJ-26-004-041-001/186-A
(Gheriyavav) 		1126004000NRG24280620230093399 28/06/2023 KAMLABEN SHAILESHBHAI 1126004WL004090 KAMLABEN SHAILESHBHAI 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671448 KAMLABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
12 Vyara GJ-26-004-041-001/189-A
(Gheriyavav) 		1126004000NRG24280620230093400 28/06/2023 MANJULABEN SUMJIBHAI 1126004WL004090 MANJULABEN SUMJIBHAI 00045 BARB0DBGDAT 916 916 Processed 05/07/2023 3065671452 GAMIT MANJULABEN SUMJIBHAI BANK OF BARODA(606985)
13 Vyara GJ-26-004-041-001/190-A
(Gheriyavav) 		1126004000NRG24280620230093401 28/06/2023 SANGITABEN DILIPBHAI 1126004WL004090 SANGITABEN DILIPBHAI 00045 BARB0DBGDAT 458 458 Processed 05/07/2023 3065671456 SANGITABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
14 Vyara GJ-26-004-041-001/203-A
(Gheriyavav) 		1126004000NRG24280620230093402 28/06/2023 JITENDRABHAI 1126004WL004090 JITENDRABHAI 00045 BARB0DBGDAT 687 687 Processed 05/07/2023 3065671446 JITENDRA BHIMABHAI GAMIT BANK OF BARODA(606985)
15 Vyara GJ-26-004-041-001/215-A
(Gheriyavav) 		1126004000NRG24280620230093403 28/06/2023 GAJARIBEN BALVANTBHAI GAMIT 1126004WL004090 GAJARIBEN BALVANTBHAI GAMIT 00045 BARB0DBGDAT 687 687 Processed 05/07/2023 3065671458 GAJARIBEN BALVANTBHAI GAMIT BANK OF BARODA(606985)
16 Vyara GJ-26-004-041-001/223-A
(Gheriyavav) 		1126004000NRG24280620230093404 28/06/2023 JAYSREEBEN SAHADEVBHAI GAMIT 1126004WL004090 JAYSREEBEN SAHADEVBHAI GAMIT 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671462 GAMIT JAYSHRIBEN SAHADEVBHAI BANK OF BARODA(606985)
17 Vyara GJ-26-004-041-001/241-A
(Gheriyavav) 		1126004000NRG24280620230093406 28/06/2023 DANSINGBHAI RAJIYABHAI GAMIT 1126004WL004090 DANSINGBHAI RAJIYABHAI GAMIT 00045 BARB0DBGDAT 458 458 Processed 05/07/2023 3065671451 DANSINGBHAI RAJIYABHAI GAMIT BANK OF BARODA(606985)
18 Vyara GJ-26-004-041-001/243-A
(Gheriyavav) 		1126004000NRG24280620230093407 28/06/2023 RANJANBEN SUMANBHAI 1126004WL004090 RANJANBEN SUMANBHAI 00045 BARB0DBGDAT 1145 1145 Processed 05/07/2023 3065671463 GAMIT RANJANBEN SUMANBHAI BANK OF BARODA(606985)
SubTotal 15801 15801
19 Vyara GJ-26-004-041-001/138-A
(Gheriyavav) 		1126004000NRG24280620230093393 28/06/2023 VANITABEN ISWARBHAI GAMIT 1126004WL004090 VANITABEN ISWARBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 05/07/2023 3065671464 VANITABEN ISWARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-041-001/184-B
(Gheriyavav) 		1126004000NRG24280620230093398 28/06/2023 SANGITABEN NAVGIBHAI GAMIT 1126004WL004090 SANGITABEN NAVGIBHAI GAMIT 00114 SDCB0000006 458 458 Processed 05/07/2023 3065671440 GAMIT SANGITABEN NAVJIBHAI BANK OF BARODA(606985)
SubTotal 1603 1603
21 Vyara GJ-26-004-041-001/105-A
(Gheriyavav) 		1126004000NRG24280620230093379 28/06/2023 PALIBEN GAMIT 1126004WL004090 PALIBEN GAMIT 00114 SDCB0000025 458 458 Processed 05/07/2023 3065671465 PALIBEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
22 Vyara GJ-26-004-041-001/122-A
(Gheriyavav) 		1126004000NRG24280620230093390 28/06/2023 MAHESHBHAI GAMIT 1126004WL004090 MAHESHBHAI GAMIT 00114 SDCB0000025 229 229 Processed 05/07/2023 3065671443 MAHESHBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Vyara GJ-26-004-041-001/161-A
(Gheriyavav) 		1126004000NRG24280620230093395 28/06/2023 CHANDUBHAI RAMANBHAI 1126004WL004090 CHANDUBHAI RAMANBHAI 00114 SDCB0000025 916 916 Processed 05/07/2023 3065671441 CHANDUBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
24 Vyara GJ-26-004-041-001/165-A
(Gheriyavav) 		1126004000NRG24280620230093396 28/06/2023 SUMITRABEN SANKARBHAI 1126004WL004090 SUMITRABEN SANKARBHAI 00114 SDCB0000025 916 916 Processed 05/07/2023 3065671439 SUMITRABEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
25 Vyara GJ-26-004-041-001/24-A
(Gheriyavav) 		1126004000NRG24280620230093405 28/06/2023 HARESHBHAI DALUBHAI 1126004WL004090 HARESHBHAI DALUBHAI 00114 SDCB0000025 1145 1145 Processed 05/07/2023 3065671442 HARESHBHAI DALUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3664 3664
26 Vyara GJ-26-004-041-001/102-A
(Gheriyavav) 		1126004000NRG24280620230093378 28/06/2023 MINABEN CHANPAKBHAI GAMIT 1126004WL004090 MINABEN CHANPAKBHAI GAMIT 00415 SBIN0000531 1145 1145 Processed 05/07/2023 3065671444 MINABEN CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1145 1145
27 Vyara GJ-26-004-041-001/182-A
(Gheriyavav) 		1126004000NRG24280620230093397 28/06/2023 JIGARBHAI HIRAJIBHAI GAMIT 1126004WL004090 JIGARBHAI HIRAJIBHAI GAMIT 00415 SBIN0014991 1145 1145 Processed 05/07/2023 3065671445 JIGARKUMAR HIRAJIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1145 1145
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280623APB_FTO_78382 Bank of Baroda BARB0DBGDAT GADAT 15801
2 Vyara GJ1126004_280623APB_FTO_78382 Distt.Central Coop.Bank SDCB0000006 VYARA 1603
3 Vyara GJ1126004_280623APB_FTO_78382 Distt.Central Coop.Bank SDCB0000025 BUHARI 3664
4 Vyara GJ1126004_280623APB_FTO_78382 State Bank of India SBIN0000531 VALOD 1145
5 Vyara GJ1126004_280623APB_FTO_78382 State Bank of India SBIN0014991 BUHARI 1145

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