Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_130623FTO_59861
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) 		1126004000NRG24130620230063831 13/06/2023 SANGITABEN PROMODBHAI GAMIT 1126004WL002785 SANGITABEN PROMODBHAI GAMIT 00045 BARB0KANVYA 1260 1260 Processed 16/06/2023 2604399068 SANGITABEN PROMODBHAI GAMIT ()
SubTotal 1260 1260
2 Vyara GJ-26-004-012-002/111-D
(BedkuvaNajik) 		1126004000NRG24130620230063828 13/06/2023 GAMIT ITABEN 1126004WL002785 GAMIT ITABEN 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399052 GAMIT ITABEN ()
3 Vyara GJ-26-004-012-002/138-A
(BedkuvaNajik) 		1126004000NRG24130620230063835 13/06/2023 RABIKABEN SURENDRABHAI GAMIT 1126004WL002785 RABIKABEN SURENDRABHAI GAMIT 00045 BARB0VYARAX 756 756 Processed 16/06/2023 2604399047 RABIKABEN SURENDRABHAI GAMIT ()
4 Vyara GJ-26-004-012-002/163047-A
(BedkuvaNajik) 		1126004000NRG24130620230063838 13/06/2023 GULIBEN 1126004WL002785 GULIBEN 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399064 GULIBEN ()
5 Vyara GJ-26-004-012-002/2019-B
(BedkuvaNajik) 		1126004000NRG24130620230063846 13/06/2023 Deepmalaben Mohanbhai Gamit 1126004WL002785 Deepmalaben Mohanbhai Gamit 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399060 Deepmalaben Mohanbhai Gamit ()
6 Vyara GJ-26-004-012-002/206-A
(BedkuvaNajik) 		1126004000NRG24130620230063848 13/06/2023 GETABEN GAMIT 1126004WL002785 GETABEN GAMIT 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399066 GETABEN GAMIT ()
7 Vyara GJ-26-004-012-002/221-A
(BedkuvaNajik) 		1126004000NRG24130620230063853 13/06/2023 Jaguben Mohanbhai Gamit 1126004WL002785 Jaguben Mohanbhai Gamit 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399049 Jaguben Mohanbhai Gamit ()
8 Vyara GJ-26-004-012-002/223-A
(BedkuvaNajik) 		1126004000NRG24130620230063854 13/06/2023 Sangitaben Jigneshbhai Gamit 1126004WL002785 Sangitaben Jigneshbhai Gamit 00045 BARB0VYARAX 1008 1008 Processed 16/06/2023 2604399048 Sangitaben Jigneshbhai Gamit ()
9 Vyara GJ-26-004-012-002/30-B
(BedkuvaNajik) 		1126004000NRG24130620230063856 13/06/2023 GAMIT LALITABEN RAMESHBHAI 1126004WL002785 GAMIT LALITABEN RAMESHBHAI 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399051 GAMIT LALITABEN RAMESHBHAI ()
10 Vyara GJ-26-004-012-002/51-C
(BedkuvaNajik) 		1126004000NRG24130620230063873 13/06/2023 Bhilkiben Ratilalbhai Gamit 1126004WL002785 Bhilkiben Ratilalbhai Gamit 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399063 Bhilkiben Ratilalbhai Gamit ()
11 Vyara GJ-26-004-012-002/56-A
(BedkuvaNajik) 		1126004000NRG24130620230063875 13/06/2023 NATHIBEN GAMIT 1126004WL002785 NATHIBEN GAMIT 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399065 NATHIBEN GAMIT ()
12 Vyara GJ-26-004-012-002/612-D
(BedkuvaNajik) 		1126004000NRG24130620230063881 13/06/2023 RUVAJIBHAI GAMIT 1126004WL002785 RUVAJIBHAI GAMIT 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399061 RUVAJIBHAI GAMIT ()
13 Vyara GJ-26-004-012-002/77-A
(BedkuvaNajik) 		1126004000NRG24130620230063885 13/06/2023 Gamit Radhaben Manharbhai 1126004WL002785 Gamit Radhaben Manharbhai 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399067 Gamit Radhaben Manharbhai ()
14 Vyara GJ-26-004-012-002/812-D
(BedkuvaNajik) 		1126004000NRG24130620230063887 13/06/2023 NATUBHAI GAMIT 1126004WL002785 NATUBHAI GAMIT 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399062 NATUBHAI GAMIT ()
15 Vyara GJ-26-004-012-002/86-A
(BedkuvaNajik) 		1126004000NRG24130620230063890 13/06/2023 RINABEN PRAVINBHAI GAMIT 1126004WL002785 RINABEN PRAVINBHAI GAMIT 00045 BARB0VYARAX 1008 1008 Processed 16/06/2023 2604399050 RINABEN PRAVINBHAI GAMIT ()
16 Vyara GJ-26-004-012-002/88-A
(BedkuvaNajik) 		1126004000NRG24130620230063891 13/06/2023 GAMIT ZINABHAI ATIYABHAI 1126004WL002785 GAMIT ZINABHAI ATIYABHAI 00045 BARB0VYARAX 1260 1260 Processed 16/06/2023 2604399046 GAMIT ZINABHAI ATIYABHAI ()
SubTotal 17892 17892
17 Vyara GJ-26-004-012-002/21-B
(BedkuvaNajik) 		1126004000NRG24130620230063850 13/06/2023 NAYANABEN MANILALBHAI GAMIT 1126004WL002785 NAYANABEN MANILALBHAI GAMIT 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2023 2604399045 NAYANABEN MANILALBHAI GAMIT ()
SubTotal 1260 1260
18 Vyara GJ-26-004-012-002/103-D
(BedkuvaNajik) 		1126004000NRG24130620230063824 13/06/2023 Gamit Mehulkumar Nareshbhai 1126004WL002785 Gamit Mehulkumar Nareshbhai 00415 SBIN0000532 1260 1260 Processed 17/06/2023 2604399054 MR GAMIT MEHULKUMAR NARESHBHAI ()
19 Vyara GJ-26-004-012-002/207-A
(BedkuvaNajik) 		1126004000NRG24130620230063849 13/06/2023 SHARMILABEN URESHBHAI GAMIT 1126004WL002785 SHARMILABEN URESHBHAI GAMIT 00415 SBIN0000532 1260 1260 Processed 17/06/2023 2604399059 MRS SHARMILABEN URESHBHAI GAMIT ()
20 Vyara GJ-26-004-012-002/216-A
(BedkuvaNajik) 		1126004000NRG24130620230063851 13/06/2023 KANUBEN SUNDARBHAI GAMIT 1126004WL002785 KANUBEN SUNDARBHAI GAMIT 00415 SBIN0000532 1260 1260 Processed 17/06/2023 2604399058 MRS KANUBEN SUNDERBHAI GAMIT ()
21 Vyara GJ-26-004-012-002/59-A
(BedkuvaNajik) 		1126004000NRG24130620230063876 13/06/2023 SHILABEN KAMLESHBHAI GAMIT 1126004WL002785 SHILABEN KAMLESHBHAI GAMIT 00415 SBIN0000532 504 504 Processed 17/06/2023 2604399053 MR KAMLESHBHAI RAMANBHAI GAMIT ()
SubTotal 4284 4284
22 Vyara GJ-26-004-012-002/101-D
(BedkuvaNajik) 		1126004000NRG24130620230063823 13/06/2023 VIJAYBHAI UKAJIBHAI GAMIT 1126004WL002785 VIJAYBHAI UKAJIBHAI GAMIT 00415 SBIN0060375 1008 1008 Processed 17/06/2023 2604399055 MR VIJAYBHAI UKAJIBHAI GAMIT ()
23 Vyara GJ-26-004-012-002/915-A
(BedkuvaNajik) 		1126004000NRG24130620230063895 13/06/2023 BAYUNABEN ISHWARBHAI GAMIT 1126004WL002785 BAYUNABEN ISHWARBHAI GAMIT 00415 SBIN0060375 1260 1260 Processed 17/06/2023 2604399056 MRS BAYANABEN ISHWARBHAI GAMIT ()
SubTotal 2268 2268
24 Vyara GJ-26-004-012-002/350-D
(BedkuvaNajik) 		1126004000NRG24130620230063857 13/06/2023 Motiben 1126004WL002785 Motiben 00468 UBIN0560529 1008 1008 Processed 16/06/2023 2604399057 Motiben ()
SubTotal 1008 1008
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_130623FTO_59861 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1260
2 Vyara GJ1126004_130623FTO_59861 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 17892
3 Vyara GJ1126004_130623FTO_59861 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1260
4 Vyara GJ1126004_130623FTO_59861 State Bank of India SBIN0000532 VYARA 4284
5 Vyara GJ1126004_130623FTO_59861 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2268
6 Vyara GJ1126004_130623FTO_59861 Union Bank of India UBIN0560529 VYARA 1008

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