Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_080723APB_FTO_89571
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-26-004-060-001/297-A
(Katkui) 		1126004000NRG24070720230103343 08/07/2023 JAYESHBHAI PARSOTTAMBHAI GAMIT 1126004WL004533 JAYESHBHAI PARSOTTAMBHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 14/07/2023 3408733040 GAMIT JAYESHBHAI PARSOTTAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1434 1434
2 Vyara GJ-26-004-060-001/156-A
(Katkui) 		1126004000NRG24070720230103336 08/07/2023 SHILABEN RAJESHBHAI CHAUDHARI 1126004WL004533 SHILABEN RAJESHBHAI CHAUDHARI 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3408733039 SHILABEN RAJESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-060-001/231-A
(Katkui) 		1126004000NRG24070720230103342 08/07/2023 AARYANBHAI GIRISHBHAI GAMIT 1126004WL004533 AARYANBHAI GIRISHBHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3408733044 AARYANBHAI GIRISHBHAI GAMIT&GIRISHBHAI G BARODA GUJARAT GRAMIN BANK(606995)
4 Vyara GJ-26-004-060-001/4181254
(Katkui) 		1126004000NRG24070720230103345 08/07/2023 ATINBHAI JANABHAI GAMIT 1126004WL004533 ATINBHAI JANABHAI GAMIT 00057 BARB0BGGBXX 956 956 Processed 14/07/2023 3408733045 ATULBHAI JANABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3824 3824
5 Vyara GJ-26-004-060-001/1125
(Katkui) 		1126004000NRG24070720230103335 08/07/2023 Gamit Sunilkumar Jashvinbhai 1126004WL004533 Gamit Sunilkumar Jashvinbhai 00114 SDCB0000006 1434 1434 Processed 14/07/2023 3408733031 SUNILBHAI JASHVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1434 1434
6 Vyara GJ-26-004-060-001/98-A
(Katkui) 		1126004000NRG24070720230103349 08/07/2023 ALSHBHAI UKAJIBHAI GAMIT 1126004WL004533 ALSHBHAI UKAJIBHAI GAMIT 00152 HDFC0001448 1434 1434 Processed 14/07/2023 3408733038 ALASHBHAI UKAJIBHAI GAMIT HDFC BANK LTD(607152)
SubTotal 1434 1434
7 Vyara GJ-26-004-060-001/1-A
(Katkui) 		1126004000NRG24070720230103334 08/07/2023 FULJIBHAI VELIYABHAI GAMIT 1126004WL004533 FULJIBHAI VELIYABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733035 FULJIBHAI VELLYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
8 Vyara GJ-26-004-060-001/169-A
(Katkui) 		1126004000NRG24070720230103337 08/07/2023 RAMILABEN LALUBHAI CHAUDHARI 1126004WL004533 RAMILABEN LALUBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733041 RAMILABEN LALUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
9 Vyara GJ-26-004-060-001/189-A
(Katkui) 		1126004000NRG24070720230103339 08/07/2023 DHANJIBHAI MANDABHAI GAMIT 1126004WL004533 DHANJIBHAI MANDABHAI GAMIT 00354 PUNB0669800 717 717 Processed 14/07/2023 3408733043 DHANJIBHAI MANDABHAI GAMIT PUNJAB NATIONAL BANK(508568)
10 Vyara GJ-26-004-060-001/200-A
(Katkui) 		1126004000NRG24070720230103340 08/07/2023 CHEMABHAI BHILABHAI GAMIT 1126004WL004533 CHEMABHAI BHILABHAI GAMIT 00354 PUNB0669800 1195 1195 Processed 14/07/2023 3408733036 CHEMABHAI BHILABHAI GAMIT PUNJAB NATIONAL BANK(508568)
11 Vyara GJ-26-004-060-001/211-A
(Katkui) 		1126004000NRG24070720230103341 08/07/2023 BABITABEN VINODBHAI CHAUDHARI 1126004WL004533 BABITABEN VINODBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733033 CHAUDHARI BABITABEN VINODBHAI BANK OF BARODA(606985)
12 Vyara GJ-26-004-060-001/304-A
(Katkui) 		1126004000NRG24070720230103344 08/07/2023 SARASVATIBEN SUDHIRBHAI CHAUDHARI 1126004WL004533 SARASVATIBEN SUDHIRBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733042 SARASVATIBEN SUDHIRBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
13 Vyara GJ-26-004-060-001/4181267
(Katkui) 		1126004000NRG24070720230103347 08/07/2023 ANJUBEN ASHVINBHAI GAMIT 1126004WL004533 ANJUBEN ASHVINBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733034 ANJUBEN ASHVINBHAI GAMIT PUNJAB NATIONAL BANK(508568)
14 Vyara GJ-26-004-060-001/4181267
(Katkui) 		1126004000NRG24070720230103346 08/07/2023 ASHWINBHAI KAHARABHAI GAMIT 1126004WL004533 ASHWINBHAI KAHARABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733037 ASHWINBHAI KAHARABHAI GAMIT PUNJAB NATIONAL BANK(508568)
15 Vyara GJ-26-004-060-001/4181280
(Katkui) 		1126004000NRG24070720230103348 08/07/2023 KUNVARJIBHAI FULJIBHAI GAMIT 1126004WL004533 KUNVARJIBHAI FULJIBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 14/07/2023 3408733046 KUNVARJIBHAI FULJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 11950 11950
16 Vyara GJ-26-004-060-001/175-A
(Katkui) 		1126004000NRG24070720230103338 08/07/2023 AMBELALBHAI PANIYABHAI GAMIT 1126004WL004533 AMBELALBHAI PANIYABHAI GAMIT 00415 SBIN0000532 1434 1434 Processed 14/07/2023 3408733032 MR AMBELALBHAI PANIABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1434 1434
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_080723APB_FTO_89571 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1434
2 Vyara GJ1126004_080723APB_FTO_89571 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3824
3 Vyara GJ1126004_080723APB_FTO_89571 Distt.Central Coop.Bank SDCB0000006 VYARA 1434
4 Vyara GJ1126004_080723APB_FTO_89571 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1434
5 Vyara GJ1126004_080723APB_FTO_89571 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 11950
6 Vyara GJ1126004_080723APB_FTO_89571 State Bank of India SBIN0000532 VYARA 1434

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