Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:11 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_300723APB_FTO_105770
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-26-004-056-001/1045
(Kasvav) 		1126004000NRG24300720230111168 30/07/2023 CHAUDHARI RAJENDRABHAI SAMAJIBHAI 1126004WL005520 CHAUDHARI RAJENDRABHAI SAMAJIBHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354766 RAJUBHAI SAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-056-001/1119
(Kasvav) 		1126004000NRG24300720230111157 30/07/2023 GAMIT SURESHBHAI MANUBHAI 1126004WL005518 GAMIT SURESHBHAI MANUBHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354773 KAPILABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-056-001/290-A
(Kasvav) 		1126004000NRG24300720230111159 30/07/2023 GOVINDBHAI THAGANIYABHAI GAMIT 1126004WL005518 GOVINDBHAI THAGANIYABHAI GAMIT 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354770 GOVINDBHAI THAGANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-056-001/296-B
(Kasvav) 		1126004000NRG24300720230111160 30/07/2023 GAMIT NAVRJIBHAI DIMABHAI 1126004WL005518 GAMIT NAVRJIBHAI DIMABHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354765 NAVARJIBHAI DIMABHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-056-001/296-B
(Kasvav) 		1126004000NRG24300720230111161 30/07/2023 GAMIT TINABEN ARVINDBHAI 1126004WL005518 GAMIT TINABEN ARVINDBHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354771 TINABEN ARVINDBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-056-001/301-B
(Kasvav) 		1126004000NRG24300720230111162 30/07/2023 GAMIT PREMABHAI DIMABHAI 1126004WL005518 GAMIT PREMABHAI DIMABHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354772 GAMIT PREMABHAI DIMABHAI BANK OF BARODA(606985)
7 Vyara GJ-26-004-056-001/301-B
(Kasvav) 		1126004000NRG24300720230111163 30/07/2023 GAMIT SURESHBHAI PREMABHAI 1126004WL005518 GAMIT SURESHBHAI PREMABHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354762 SURESHBHAI PREMBHAI GAMIT IDBI BANK(607095)
8 Vyara GJ-26-004-056-001/304-B
(Kasvav) 		1126004000NRG24300720230111164 30/07/2023 GAMIT VIPUL LALITBHAI 1126004WL005519 GAMIT VIPUL LALITBHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354767 LALITBHAI JETHIYABHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-056-001/424-A
(Kasvav) 		1126004000NRG24300720230111169 30/07/2023 GAMIT MANISHBHAI SHANKARBHAI 1126004WL005520 GAMIT MANISHBHAI SHANKARBHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354769 MANISHBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
10 Vyara GJ-26-004-056-001/432-A
(Kasvav) 		1126004000NRG24300720230111171 30/07/2023 LALITABEN CHHANIYABHAI 1126004WL005520 LALITABEN CHHANIYABHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354763 LALITABEN CHHANIYABHAI GAMIT BANK OF BARODA(606985)
11 Vyara GJ-26-004-056-001/462-B
(Kasvav) 		1126004000NRG24300720230111173 30/07/2023 GAMIT RASILABEN JAGDISHBHAI 1126004WL005520 GAMIT RASILABEN JAGDISHBHAI 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354764 RASHILABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
12 Vyara GJ-26-004-056-001/467-A
(Kasvav) 		1126004000NRG24300720230111166 30/07/2023 SUMIBEN CHHAGANBHAI GAMIT 1126004WL005519 SUMIBEN CHHAGANBHAI GAMIT 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093354768 SUMIBEN CHHAGANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 49152 49152
13 Vyara GJ-26-004-056-001/418-A
(Kasvav) 		1126004000NRG24300720230111165 30/07/2023 RASHILABEN NAVINBHAI GAMIT 1126004WL005519 RASHILABEN NAVINBHAI GAMIT 00415 SBIN0014991 4096 4096 Processed 02/08/2023 4093354760 MRS RASHILABEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4096 4096
14 Vyara GJ-26-004-056-001/462-B
(Kasvav) 		1126004000NRG24300720230111172 30/07/2023 GAMIT Dharmeshbhai 1126004WL005520 GAMIT Dharmeshbhai 00468 UBIN0560529 4096 4096 Processed 02/08/2023 4093354761 CHANDUBHAI SAMJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4096 4096
Total 57344 57344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_300723APB_FTO_105770 Bank of Baroda BARB0DBGDAT GADAT 49152
2 Vyara GJ1126004_300723APB_FTO_105770 State Bank of India SBIN0014991 BUHARI 4096
3 Vyara GJ1126004_300723APB_FTO_105770 Union Bank of India UBIN0560529 VYARA 4096

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