Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_020923FTO_130323
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-26-004-082-001/4634-B
(Paniyari) 		1126004000NRG24010920230119880 02/09/2023 RASHMIBEN DIVYESHBHAI GAMIT 1126004WL006493 RASHMIBEN DIVYESHBHAI GAMIT 00045 BARB0MOTAXX 1536 1536 Processed 19/09/2023 5742859898 RASHMIBEN DIVYESHBHAI GAMIT ()
SubTotal 1536 1536
2 Vyara GJ-26-004-082-001/239-B
(Paniyari) 		1126004000NRG24010920230119864 02/09/2023 SUBRABEN AJITBHAI GAMIT 1126004WL006493 SUBRABEN AJITBHAI GAMIT 00045 BARB0VYARAX 1536 1536 Processed 19/09/2023 5742859885 SUBRABEN AJITBHAI GAMIT ()
3 Vyara GJ-26-004-082-001/4472-B
(Paniyari) 		1126004000NRG24010920230119879 02/09/2023 Gamit Rinkalben Kunjanbhai 1126004WL006493 Gamit Rinkalben Kunjanbhai 00045 BARB0VYARAX 1536 1536 Processed 19/09/2023 5742859883 Gamit Rinkalben Kunjanbhai ()
4 Vyara GJ-26-004-082-001/6265-B
(Paniyari) 		1126004000NRG24010920230119886 02/09/2023 Gamit Masuben Moriyabhai 1126004WL006493 Gamit Masuben Moriyabhai 00045 BARB0VYARAX 1536 1536 Processed 19/09/2023 5742859884 Gamit Masuben Moriyabhai ()
5 Vyara GJ-26-004-082-001/9306-B
(Paniyari) 		1126004000NRG24010920230119896 02/09/2023 NAYANABEN JIVALABHAI GAMIT 1126004WL006493 NAYANABEN JIVALABHAI GAMIT 00045 BARB0VYARAX 1536 1536 Processed 19/09/2023 5742859897 NAYANABEN JIVALABHAI GAMIT ()
SubTotal 6144 6144
6 Vyara GJ-26-004-082-001/12345627-A
(Paniyari) 		1126004000NRG24010920230119835 02/09/2023 PUSHPABEN RASIKBHAI GAMIT 1126004WL006493 PUSHPABEN RASIKBHAI GAMIT 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859899 MRS PUSHPABEN RASIKBHAI GAMIT ()
7 Vyara GJ-26-004-082-001/12345653-A
(Paniyari) 		1126004000NRG24010920230119839 02/09/2023 GULIBEN ARJUNBHAI GAMIT 1126004WL006493 GULIBEN ARJUNBHAI GAMIT 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859891 MRS GULIBEN ARJUNBHAI GAMIT ()
8 Vyara GJ-26-004-082-001/12345673-A
(Paniyari) 		1126004000NRG24010920230119845 02/09/2023 GAMIT NILESHBHAI POSALABHAI 1126004WL006493 GAMIT NILESHBHAI POSALABHAI 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859894 MR NILESHBHAI POSLABHAI GAMIT ()
9 Vyara GJ-26-004-082-001/1545-B
(Paniyari) 		1126004000NRG24010920230119857 02/09/2023 URVASHIBEN BIPINBHAI GAMIT 1126004WL006493 URVASHIBEN BIPINBHAI GAMIT 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859892 MR URVASHIBEN BIPINBHAI GAMIT ()
10 Vyara GJ-26-004-082-001/3056-B
(Paniyari) 		1126004000NRG24010920230119869 02/09/2023 Gamit Pratixaben Satishbhai 1126004WL006493 Gamit Pratixaben Satishbhai 00415 SBIN0000532 1536 1536 Rejected 19/09/2023 5742859888 Account closed
11 Vyara GJ-26-004-082-001/33374-A
(Paniyari) 		1126004000NRG24010920230119870 02/09/2023 GAMIT RAHULKUMAR MAHENDRABHAI 1126004WL006493 GAMIT RAHULKUMAR MAHENDRABHAI 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859893 MR RAHULKUMAR MAHENDRABHAI GAMIT ()
12 Vyara GJ-26-004-082-001/4310-B
(Paniyari) 		1126004000NRG24010920230119876 02/09/2023 DIVYESHBHAI KANJIBHAI THAKOR 1126004WL006493 DIVYESHBHAI KANJIBHAI THAKOR 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859896 MR THAKOR DIVYESHBHAI KANJIBHAI ()
13 Vyara GJ-26-004-082-001/5583-B
(Paniyari) 		1126004000NRG24010920230119882 02/09/2023 Gamit Rekhaben Sanmukhbhai 1126004WL006493 Gamit Rekhaben Sanmukhbhai 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859887 MASTER MITULKUMAR SANMUKHBHAI GAMIT ()
14 Vyara GJ-26-004-082-001/6024-B
(Paniyari) 		1126004000NRG24010920230119884 02/09/2023 Gamit Rupsingbhai Bablabhai 1126004WL006493 Gamit Rupsingbhai Bablabhai 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859889 MR RUPSINGBHAI BABLABHAI GAMIT ()
15 Vyara GJ-26-004-082-001/9298-B
(Paniyari) 		1126004000NRG24010920230119894 02/09/2023 Gamit Manishkumar Dipakbhai 1126004WL006493 Gamit Manishkumar Dipakbhai 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859886 MISS PRITIKABEN SUMANBHAI GAMIT ()
16 Vyara GJ-26-004-082-001/9981-B
(Paniyari) 		1126004000NRG24010920230119902 02/09/2023 GAMIT ARAVINDBHAI SHANKARBHAI 1126004WL006493 GAMIT ARAVINDBHAI SHANKARBHAI 00415 SBIN0000532 1536 1536 Processed 19/09/2023 5742859895 MR ARVINDBHAI SHANKERBHAI GAMIT ()
SubTotal 16896 16896
17 Vyara GJ-26-004-082-001/3019-B
(Paniyari) 		1126004000NRG24010920230119868 02/09/2023 Dhodiyabhai Ashaben Nareshbhai 1126004WL006493 Dhodiyabhai Ashaben Nareshbhai 00415 SBIN0060375 1536 1536 Processed 19/09/2023 5742859890 MRS ASHABEN NARESHBHAI DHODIYA ()
SubTotal 1536 1536
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_020923FTO_130323 Bank of Baroda BARB0MOTAXX MOTA, GUJARAT 1536
2 Vyara GJ1126004_020923FTO_130323 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 6144
3 Vyara GJ1126004_020923FTO_130323 State Bank of India SBIN0000532 VYARA 16896
4 Vyara GJ1126004_020923FTO_130323 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1536

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