Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_010723FTO_82397
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-26-004-003-001/177-A
(AndharvadiNajik) 		1126004000NRG24010720230101346 01/07/2023 HINABEN ASHOKBHAI GAMIT 1126004WL004408 HINABEN ASHOKBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154881 HINABEN ASHOKBHAI GAMIT ()
2 Vyara GJ-26-004-003-001/196-D
(AndharvadiNajik) 		1126004000NRG24010720230101349 01/07/2023 PRTIXABEN SUKKARBHAI GAMIT 1126004WL004408 PRTIXABEN SUKKARBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154885 PRTIXABEN SUKKARBHAI GAMIT ()
3 Vyara GJ-26-004-003-001/21
(AndharvadiNajik) 		1126004000NRG24010720230101352 01/07/2023 hanshaben 1126004WL004408 hanshaben 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154878 hanshaben ()
4 Vyara GJ-26-004-003-001/33-A
(AndharvadiNajik) 		1126004000NRG24010720230101360 01/07/2023 PUSPABEN HARISHBHAI GAMIT 1126004WL004408 PUSPABEN HARISHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154876 PUSPABEN HARISHBHAI GAMIT ()
5 Vyara GJ-26-004-003-001/38-A
(AndharvadiNajik) 		1126004000NRG24010720230101363 01/07/2023 REVABEN NANSINGBHAI GAMIT 1126004WL004408 REVABEN NANSINGBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154877 REVABEN NANSINGBHAI GAMIT ()
6 Vyara GJ-26-004-003-001/40-A
(AndharvadiNajik) 		1126004000NRG24010720230101365 01/07/2023 KUNTABEN PRAVINBHAI CHAUDHARI 1126004WL004408 KUNTABEN PRAVINBHAI CHAUDHARI 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154875 KUNTABEN PRAVINBHAI CHAUDHARI ()
7 Vyara GJ-26-004-003-001/74-A
(AndharvadiNajik) 		1126004000NRG24010720230101368 01/07/2023 RUVAJIBHAI RADATIYABHAI CHAUDHARI 1126004WL004408 RUVAJIBHAI RADATIYABHAI CHAUDHARI 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154880 RUVAJIBHAI RADATIYABHAI CHAUDHARI ()
8 Vyara GJ-26-004-003-001/96-A
(AndharvadiNajik) 		1126004000NRG24010720230101369 01/07/2023 GOMTIBEN BABUBHAI GAMIT 1126004WL004408 GOMTIBEN BABUBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154879 GOMTIBEN BABUBHAI GAMIT ()
9 Vyara GJ-26-004-003-001/99-A
(AndharvadiNajik) 		1126004000NRG24010720230101371 01/07/2023 CHAMPABEN SUKKARBHAI GAMIT 1126004WL004408 CHAMPABEN SUKKARBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284154884 CHAMPABEN SUKKARBHAI GAMIT ()
SubTotal 9000 9000
10 Vyara GJ-26-004-003-001/961-B
(AndharvadiNajik) 		1126004000NRG24010720230101370 01/07/2023 NARGISHBEN MANISHBHAI GAMIT 1126004WL004408 NARGISHBEN MANISHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284154882 MRS NARGISHBEN MANISHBHAI GAMIT ()
SubTotal 1000 1000
11 Vyara GJ-26-004-003-001/995-B
(AndharvadiNajik) 		1126004000NRG24010720230101372 01/07/2023 URMILABEN ANILBHAI GAMIT 1126004WL004408 URMILABEN ANILBHAI GAMIT 00415 SBIN0018547 1000 1000 Processed 10/07/2023 3284154883 MR ANILBHAI NANUBHAI GAMIT ()
SubTotal 1000 1000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_010723FTO_82397 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 9000
2 Vyara GJ1126004_010723FTO_82397 State Bank of India SBIN0000532 VYARA 1000
3 Vyara GJ1126004_010723FTO_82397 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1000

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