Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_191023APB_FTO_157551
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-26-004-032-001/6012-B
(Dolara) 		1126004000NRG24181020230133014 19/10/2023 RAMESHBHAI FULJIBHAI GAMIT 1126004WL008097 RAMESHBHAI FULJIBHAI GAMIT 00048 BKID0002755 4096 4096 Processed 03/11/2023 6991157069 RAMESHBHAI FULJIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 4096 4096
2 Vyara GJ-26-004-032-001/28-A
(Dolara) 		1126004000NRG24181020230133005 19/10/2023 RAMABEN SIVABHAI GAMIT 1126004WL008097 RAMABEN SIVABHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 04/11/2023 6991157074 RAMABEN SIVABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-032-001/4180168
(Dolara) 		1126004000NRG24181020230133008 19/10/2023 GULIYABHAI GAMIT 1126004WL008097 GULIYABHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 04/11/2023 6991157075 GULIYABHAI BAVABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-032-001/4180168
(Dolara) 		1126004000NRG24181020230133009 19/10/2023 LILABEN GULIYABHAI GAMIT 1126004WL008097 LILABEN GULIYABHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 04/11/2023 6991157073 LILABEN GULIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12288 12288
5 Vyara GJ-26-004-032-001/559715
(Dolara) 		1126004000NRG24181020230133011 19/10/2023 KUNTABEN SAMNABHAI GAMIT 1126004WL008097 KUNTABEN SAMNABHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6991157072 Kuntaben Samnabhai Gamit INDIAN OVERSEAS BANK(508541)
6 Vyara GJ-26-004-032-001/559728
(Dolara) 		1126004000NRG24181020230133013 19/10/2023 BALIBEN MITHABHAI GAMIT 1126004WL008097 BALIBEN MITHABHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6991157068 BALIBEN MITHABHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 8192 8192
7 Vyara GJ-26-004-032-001/559474-A
(Dolara) 		1126004000NRG24181020230133010 19/10/2023 SUSMITBHAI SILASHBHAI GAMIT 1126004WL008097 SUSMITBHAI SILASHBHAI GAMIT 00415 SBIN0060375 4096 4096 Processed 03/11/2023 6991157071 MR GAMIT SUSMITBHAI SHILASHBHAI STATE BANK OF INDIA(508548)
8 Vyara GJ-26-004-032-001/559728
(Dolara) 		1126004000NRG24181020230133012 19/10/2023 GAMIT MITHABHAI C 1126004WL008097 GAMIT MITHABHAI C 00415 SBIN0060375 4096 4096 Rejected 03/11/2023 6991157070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8192 8192
Total 32768 32768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_191023APB_FTO_157551 Bank of India BKID0002755 VYARA 4096
2 Vyara GJ1126004_191023APB_FTO_157551 Distt.Central Coop.Bank SDCB0000006 VYARA 12288
3 Vyara GJ1126004_191023APB_FTO_157551 Indian Overseas Bank IOBA0002507 VYARA 8192
4 Vyara GJ1126004_191023APB_FTO_157551 State Bank of India SBIN0060375 MAIN ROAD, VYARA 8192

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