Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_211023APB_FTO_159645
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-26-004-110-001/88-A
(Vandardevi) 		1126004000NRG24211020230133982 21/10/2023 ANKITABEN UPESHBHAI GAMIT 1126004WL008219 ANKITABEN UPESHBHAI GAMIT 00045 BARB0VYARAX 4096 4096 Processed 03/11/2023 6990984590 ANKITABEN UPESHBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
2 Vyara GJ-26-004-110-001/121-A
(Vandardevi) 		1126004000NRG24211020230133978 21/10/2023 Chaudhari gitaben pravinbhai 1126004WL008219 Chaudhari gitaben pravinbhai 00057 BARB0BGGBXX 4096 4096 Processed 04/11/2023 6990984593 GITABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
3 Vyara GJ-26-004-110-001/1135
(Vandardevi) 		1126004000NRG24211020230133974 21/10/2023 gamit niravkumar ganpatbhai 1126004WL008219 gamit niravkumar ganpatbhai 00114 SDCB0000006 4096 4096 Processed 04/11/2023 6990984589 GANPATBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-110-001/121-A
(Vandardevi) 		1126004000NRG24211020230133977 21/10/2023 PRAVINBHAI KANTABHAI CHAUDHARI 1126004WL008219 PRAVINBHAI KANTABHAI CHAUDHARI 00114 SDCB0000006 4096 4096 Processed 04/11/2023 6990984591 GITABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-110-001/121-A
(Vandardevi) 		1126004000NRG24211020230133979 21/10/2023 SANDIPBHAI PRAVINBHAI CHAUDHARI 1126004WL008219 SANDIPBHAI PRAVINBHAI CHAUDHARI 00114 SDCB0000006 4096 4096 Processed 03/11/2023 6990984588 SANDIPBHAI PRAVINBHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 12288 12288
6 Vyara GJ-26-004-110-001/88-A
(Vandardevi) 		1126004000NRG24211020230133980 21/10/2023 BILUBEN PRAVINBHAI GAMIT 1126004WL008219 BILUBEN PRAVINBHAI GAMIT 00177 IOBA0002507 4096 4096 Rejected 03/11/2023 6990984594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
7 Vyara GJ-26-004-110-001/88-A
(Vandardevi) 		1126004000NRG24211020230133981 21/10/2023 DHARMESHBHAI PRAVINBHAI GAMIT 1126004WL008219 DHARMESHBHAI PRAVINBHAI GAMIT 00415 SBIN0007681 4096 4096 Processed 04/11/2023 6990984592 DHARMESHKUMAR PRAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_211023APB_FTO_159645 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
2 Vyara GJ1126004_211023APB_FTO_159645 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4096
3 Vyara GJ1126004_211023APB_FTO_159645 Distt.Central Coop.Bank SDCB0000006 VYARA 12288
4 Vyara GJ1126004_211023APB_FTO_159645 Indian Overseas Bank IOBA0002507 VYARA 4096
5 Vyara GJ1126004_211023APB_FTO_159645 State Bank of India SBIN0007681 KAPURA 4096

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