Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_121023APB_FTO_152361
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-26-004-065-001/112290244
(Khurdi) 		1126004000NRG24101020230130907 12/10/2023 SUNITABEN SURESHBHAI 1126004WL007842 SUNITABEN SURESHBHAI 00045 BARB0VYARAX 4096 4096 Processed 03/11/2023 6975483658 SUNITABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
2 Vyara GJ-26-004-065-001/1013-A
(Khurdi) 		1126004000NRG24101020230130902 12/10/2023 Gamit Ashokbhai Ramjibhai 1126004WL007842 Gamit Ashokbhai Ramjibhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483662 ASHOKBHAI RAMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-065-001/1013-A
(Khurdi) 		1126004000NRG24101020230130903 12/10/2023 Gamit Marthaben Ashokbhai 1126004WL007842 Gamit Marthaben Ashokbhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483661 MARTHABEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-065-001/112290244
(Khurdi) 		1126004000NRG24101020230130906 12/10/2023 SUNITABEN SURESHBHAI 1126004WL007842 SUNITABEN SURESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483664 SURESHBHAI RAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-065-001/283-B
(Khurdi) 		1126004000NRG24101020230130909 12/10/2023 JAYNABEN RATILAL 1126004WL007842 JAYNABEN RATILAL 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483659 JAYANABEN RATILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
6 Vyara GJ-26-004-065-001/287-B
(Khurdi) 		1126004000NRG24101020230130911 12/10/2023 AMITABEN BIPINBHAI GAMIT 1126004WL007842 AMITABEN BIPINBHAI GAMIT 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483660 AMITABEN BIPINBHAI GAMIT UCO BANK(607066)
7 Vyara GJ-26-004-065-001/344-A
(Khurdi) 		1126004000NRG24101020230130913 12/10/2023 BHARATBHAI DAMAJIBHAI GAMIT 1126004WL007842 BHARATBHAI DAMAJIBHAI GAMIT 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483666 BHARATBHAI DAMAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-065-001/344-A
(Khurdi) 		1126004000NRG24101020230130914 12/10/2023 CHANPABEN BHARATBHAI GAMIT 1126004WL007842 CHANPABEN BHARATBHAI GAMIT 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483663 CHAMPABEN BHARATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vyara GJ-26-004-065-001/5566761
(Khurdi) 		1126004000NRG24101020230130915 12/10/2023 SHANTABHAI 1126004WL007842 SHANTABHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6975483667 SHANTABHAI GHURIABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32768 32768
10 Vyara GJ-26-004-065-001/112290226
(Khurdi) 		1126004000NRG24101020230130904 12/10/2023 GAMIT NAGINBHAI GOVINDBHAI 1126004WL007842 GAMIT NAGINBHAI GOVINDBHAI 00462 UCBA0003026 4096 4096 Processed 03/11/2023 6975483665 MR NAGINBHAI GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
11 Vyara GJ-26-004-065-001/5566761
(Khurdi) 		1126004000NRG24101020230130916 12/10/2023 CHHANIBEN 1126004WL007842 CHHANIBEN 00462 UCBA0003026 4096 4096 Processed 03/11/2023 6975483668 CHHANIBEN SHANTABHAI GAMIT UCO BANK(607066)
SubTotal 8192 8192
Total 45056 45056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_121023APB_FTO_152361 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
2 Vyara GJ1126004_121023APB_FTO_152361 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 32768
3 Vyara GJ1126004_121023APB_FTO_152361 UCO Bank UCBA0003026 VYARA BRANCH 8192

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