Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_211023APB_FTO_159615
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-26-004-110-001/76-A
(Vandardevi) 		1126004000NRG24211020230133889 21/10/2023 Gamit Gangajibhai Gurjibhai Gamit 1126004WL008209 Gamit Gangajibhai Gurjibhai Gamit 00045 BARB0VYARAX 4096 4096 Processed 03/11/2023 6989283494 GANGAJIBHAI GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
2 Vyara GJ-26-004-110-001/119-A
(Vandardevi) 		1126004000NRG24211020230133883 21/10/2023 Gamit Sumitraben Jayanibhai 1126004WL008209 Gamit Sumitraben Jayanibhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6989283503 GAMIT SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-110-001/79-A
(Vandardevi) 		1126004000NRG24211020230133891 21/10/2023 VIDYABEN BHUPENDRABHAI CHAUDHARI 1126004WL008209 VIDYABEN BHUPENDRABHAI CHAUDHARI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6989283498 VIDHYABEN BHUPENDRABHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 8192 8192
4 Vyara GJ-26-004-110-001/1121
(Vandardevi) 		1126004000NRG24211020230133881 21/10/2023 DIVYESHKUMAR BABUBHAI GAMIT 1126004WL008209 DIVYESHKUMAR BABUBHAI GAMIT 00114 SDCB0000006 4096 4096 Rejected 03/11/2023 6989283493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Vyara GJ-26-004-110-001/23-A
(Vandardevi) 		1126004000NRG24211020230133886 21/10/2023 LATABEN JIGNESHBHAI GAMIT 1126004WL008209 LATABEN JIGNESHBHAI GAMIT 00114 SDCB0000006 4096 4096 Rejected 03/11/2023 6989283492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8192 8192
6 Vyara GJ-26-004-110-001/1108
(Vandardevi) 		1126004000NRG24211020230133880 21/10/2023 ASHISHKUMAR D GAMIT 1126004WL008209 ASHISHKUMAR D GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6989283502 ASHISHKUMAR D GAMIT INDIAN OVERSEAS BANK(508541)
7 Vyara GJ-26-004-110-001/119-A
(Vandardevi) 		1126004000NRG24211020230133882 21/10/2023 KESHNANIBEN HARJIBHAI GAMIT 1126004WL008209 KESHNANIBEN HARJIBHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6989283500 KESHNANIBEN HARJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
8 Vyara GJ-26-004-110-001/23-A
(Vandardevi) 		1126004000NRG24211020230133885 21/10/2023 JIGNESHBHAI BHANABHAI GAMIT 1126004WL008209 JIGNESHBHAI BHANABHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6989283496 JIGNESHBHAI BHANABHAI GAMIT INDIAN OVERSEAS BANK(508541)
9 Vyara GJ-26-004-110-001/23-A
(Vandardevi) 		1126004000NRG24211020230133884 21/10/2023 SAVITABEN B GAMIT 1126004WL008209 SAVITABEN B GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6989283497 SAVITABEN B GAMIT INDIAN OVERSEAS BANK(508541)
10 Vyara GJ-26-004-110-001/98-A
(Vandardevi) 		1126004000NRG24211020230133894 21/10/2023 ALISHA BEN DALPATBHAI GAMIT 1126004WL008209 ALISHA BEN DALPATBHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6989283501 ALISHABEN DALPATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-110-001/98-A
(Vandardevi) 		1126004000NRG24211020230133893 21/10/2023 PUNIBEN MAGANBHAI GAMIT 1126004WL008209 PUNIBEN MAGANBHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6989283495 PUNIBEN MAGANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 24576 24576
12 Vyara GJ-26-004-110-001/75-B
(Vandardevi) 		1126004000NRG24211020230133888 21/10/2023 SARDABEN BABUBHAI GAMIT 1126004WL008209 SARDABEN BABUBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 03/11/2023 6989283506 MISS SHARDABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4096 4096
13 Vyara GJ-26-004-110-001/76-A
(Vandardevi) 		1126004000NRG24211020230133890 21/10/2023 PARESHBHAI GANGJIBHAI GAMIT 1126004WL008209 PARESHBHAI GANGJIBHAI GAMIT 00415 SBIN0060375 4096 4096 Rejected 03/11/2023 6989283504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Vyara GJ-26-004-110-001/79-A
(Vandardevi) 		1126004000NRG24211020230133892 21/10/2023 SUJITKUMAR BHUPENDRABHAI CHAUDHARI 1126004WL008209 SUJITKUMAR BHUPENDRABHAI CHAUDHARI 00415 SBIN0060375 4096 4096 Processed 03/11/2023 6989283505 SUJITKUMAR BHUPENDRA BANK OF BARODA(606985)
SubTotal 8192 8192
15 Vyara GJ-26-004-110-001/4158290
(Vandardevi) 		1126004000NRG24211020230133887 21/10/2023 SAVITABEN SHANTILALBHAI GAMIT 1126004WL008209 SAVITABEN SHANTILALBHAI GAMIT 00468 UBIN0560529 4096 4096 Processed 03/11/2023 6989283499 SAVITABEN SHANTILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 61440 61440

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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_159615 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
2 Vyara GJ1126004_211023APB_FTO_159615 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 8192
3 Vyara GJ1126004_211023APB_FTO_159615 Distt.Central Coop.Bank SDCB0000006 VYARA 8192
4 Vyara GJ1126004_211023APB_FTO_159615 Indian Overseas Bank IOBA0002507 VYARA 24576
5 Vyara GJ1126004_211023APB_FTO_159615 State Bank of India SBIN0000532 VYARA 4096
6 Vyara GJ1126004_211023APB_FTO_159615 State Bank of India SBIN0060375 MAIN ROAD, VYARA 8192
7 Vyara GJ1126004_211023APB_FTO_159615 Union Bank of India UBIN0560529 VYARA 4096

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