Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280623FTO_78077
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-26-004-012-002/118106-A
(BedkuvaNajik) 		1126004000NRG24280620230091802 28/06/2023 SANGITABEN PROMODBHAI GAMIT 1126004WL004041 SANGITABEN PROMODBHAI GAMIT 00045 BARB0KANVYA 1512 1512 Processed 05/07/2023 3063775456 SANGITABEN PROMODBHAI GAMIT ()
SubTotal 1512 1512
2 Vyara GJ-26-004-012-002/138-A
(BedkuvaNajik) 		1126004000NRG24280620230091804 28/06/2023 RABIKABEN SURENDRABHAI GAMIT 1126004WL004041 RABIKABEN SURENDRABHAI GAMIT 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775442 RABIKABEN SURENDRABHAI GAMIT ()
3 Vyara GJ-26-004-012-002/163047-A
(BedkuvaNajik) 		1126004000NRG24280620230091808 28/06/2023 GULIBEN 1126004WL004041 GULIBEN 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775453 GULIBEN ()
4 Vyara GJ-26-004-012-002/2019-B
(BedkuvaNajik) 		1126004000NRG24280620230091816 28/06/2023 Deepmalaben Mohanbhai Gamit 1126004WL004041 Deepmalaben Mohanbhai Gamit 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775450 Deepmalaben Mohanbhai Gamit ()
5 Vyara GJ-26-004-012-002/206-A
(BedkuvaNajik) 		1126004000NRG24280620230091818 28/06/2023 GETABEN GAMIT 1126004WL004041 GETABEN GAMIT 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775455 GETABEN GAMIT ()
6 Vyara GJ-26-004-012-002/221-A
(BedkuvaNajik) 		1126004000NRG24280620230091823 28/06/2023 Jaguben Mohanbhai Gamit 1126004WL004041 Jaguben Mohanbhai Gamit 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775445 Jaguben Mohanbhai Gamit ()
7 Vyara GJ-26-004-012-002/223-A
(BedkuvaNajik) 		1126004000NRG24280620230091824 28/06/2023 Sangitaben Jigneshbhai Gamit 1126004WL004041 Sangitaben Jigneshbhai Gamit 00045 BARB0VYARAX 756 756 Processed 05/07/2023 3063775443 Sangitaben Jigneshbhai Gamit ()
8 Vyara GJ-26-004-012-002/252-A
(BedkuvaNajik) 		1126004000NRG24280620230091825 28/06/2023 GAMIT RADHIKABEN VIRALBHAI 1126004WL004041 GAMIT RADHIKABEN VIRALBHAI 00045 BARB0VYARAX 1260 1260 Processed 05/07/2023 3063775444 GAMIT RADHIKABEN VIRALBHAI ()
9 Vyara GJ-26-004-012-002/56-A
(BedkuvaNajik) 		1126004000NRG24280620230091844 28/06/2023 NATHIBEN GAMIT 1126004WL004041 NATHIBEN GAMIT 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775454 NATHIBEN GAMIT ()
10 Vyara GJ-26-004-012-002/612-D
(BedkuvaNajik) 		1126004000NRG24280620230091848 28/06/2023 RUVAJIBHAI GAMIT 1126004WL004041 RUVAJIBHAI GAMIT 00045 BARB0VYARAX 1260 1260 Processed 05/07/2023 3063775451 RUVAJIBHAI GAMIT ()
11 Vyara GJ-26-004-012-002/812-D
(BedkuvaNajik) 		1126004000NRG24280620230091855 28/06/2023 NATUBHAI GAMIT 1126004WL004041 NATUBHAI GAMIT 00045 BARB0VYARAX 1512 1512 Processed 05/07/2023 3063775452 NATUBHAI GAMIT ()
SubTotal 13860 13860
12 Vyara GJ-26-004-012-002/76-B
(BedkuvaNajik) 		1126004000NRG24280620230091851 28/06/2023 ARUNABEN 1126004WL004041 ARUNABEN 00057 BARB0BGGBXX 1512 1512 Rejected 05/07/2023 3063775441 No Such Account
SubTotal 1512 1512
13 Vyara GJ-26-004-012-002/207-A
(BedkuvaNajik) 		1126004000NRG24280620230091819 28/06/2023 SHARMILABEN URESHBHAI GAMIT 1126004WL004041 SHARMILABEN URESHBHAI GAMIT 00415 SBIN0000532 1512 1512 Processed 05/07/2023 3063775449 MRS SHARMILABEN URESHBHAI GAMIT ()
14 Vyara GJ-26-004-012-002/216-A
(BedkuvaNajik) 		1126004000NRG24280620230091820 28/06/2023 KANUBEN SUNDARBHAI GAMIT 1126004WL004041 KANUBEN SUNDARBHAI GAMIT 00415 SBIN0000532 1512 1512 Processed 05/07/2023 3063775448 MRS KANUBEN SUNDERBHAI GAMIT ()
SubTotal 3024 3024
15 Vyara GJ-26-004-012-002/101-D
(BedkuvaNajik) 		1126004000NRG24280620230091793 28/06/2023 VIJAYBHAI UKAJIBHAI GAMIT 1126004WL004041 VIJAYBHAI UKAJIBHAI GAMIT 00415 SBIN0060375 1512 1512 Processed 05/07/2023 3063775446 MR VIJAYBHAI UKAJIBHAI GAMIT ()
16 Vyara GJ-26-004-012-002/915-A
(BedkuvaNajik) 		1126004000NRG24280620230091861 28/06/2023 BAYUNABEN ISHWARBHAI GAMIT 1126004WL004041 BAYUNABEN ISHWARBHAI GAMIT 00415 SBIN0060375 1512 1512 Processed 05/07/2023 3063775447 MRS BAYANABEN ISHWARBHAI GAMIT ()
SubTotal 3024 3024
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280623FTO_78077 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1512
2 Vyara GJ1126004_280623FTO_78077 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 13860
3 Vyara GJ1126004_280623FTO_78077 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1512
4 Vyara GJ1126004_280623FTO_78077 State Bank of India SBIN0000532 VYARA 3024
5 Vyara GJ1126004_280623FTO_78077 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3024

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