Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_261123APB_FTO_173561
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-26-004-039-001/232-A
(Ghata) 		1126004000NRG24261120230141511 26/11/2023 RINABEN THAGIYABHAI GAMIT 1126004WL009234 RINABEN THAGIYABHAI GAMIT 00045 BARB0KANVYA 4096 4096 Processed 01/01/2024 9007738131 RINABEN THAGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
2 Vyara GJ-26-004-039-001/11-A
(Ghata) 		1126004000NRG24261120230141504 26/11/2023 GAMIT MANISHABEN MAKANJIBHAI 1126004WL009233 GAMIT MANISHABEN MAKANJIBHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738125 MANISHABEN MAKANJIBHAI GAMIT BANK OF INDIA(508505)
3 Vyara GJ-26-004-039-001/11221003-A
(Ghata) 		1126004000NRG24261120230141525 26/11/2023 GAMIT DIPAKBHAI NAGINBHAI 1126004WL009237 GAMIT DIPAKBHAI NAGINBHAI 00048 BKID0002755 4096 4096 Rejected 01/01/2024 9007738123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Vyara GJ-26-004-039-001/11229943-A
(Ghata) 		1126004000NRG24261120230141515 26/11/2023 GAMIT JITENDRABHAI BACHUBHAI 1126004WL009235 GAMIT JITENDRABHAI BACHUBHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738117 JITENDRABHAI BACHUBHAI GAMIT BANK OF INDIA(508505)
5 Vyara GJ-26-004-039-001/166-A
(Ghata) 		1126004000NRG24261120230141526 26/11/2023 MUKESHBHAI NAGINBHAI GAMIT 1126004WL009237 MUKESHBHAI NAGINBHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738118 MUKESHBHAI NAGINBHAI GAMIT BANK OF INDIA(508505)
6 Vyara GJ-26-004-039-001/228-A
(Ghata) 		1126004000NRG24261120230141510 26/11/2023 VIRENDRABHAI SANTILALBHAI GAMIT 1126004WL009234 VIRENDRABHAI SANTILALBHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738119 VIRENDRABHAI SHANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-039-001/24-C
(Ghata) 		1126004000NRG24261120230141506 26/11/2023 CHAUDHARI MAHESHBHAI DHIRUBHAI 1126004WL009233 CHAUDHARI MAHESHBHAI DHIRUBHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738124 MAHESHBHAI DHIRUBHAI CHAUDHARI BANK OF INDIA(508505)
8 Vyara GJ-26-004-039-001/242-A
(Ghata) 		1126004000NRG24261120230141516 26/11/2023 KUNTABEN BHUPENDRABHAI GAMIT 1126004WL009235 KUNTABEN BHUPENDRABHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738115 KUNTABEN BHUPENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-039-001/250-A
(Ghata) 		1126004000NRG24261120230141512 26/11/2023 JANIBEN 1126004WL009234 JANIBEN 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738116 JANIBEN VASANJIBHAI GAMIT BANK OF INDIA(508505)
10 Vyara GJ-26-004-039-001/253-A
(Ghata) 		1126004000NRG24261120230141527 26/11/2023 ANILABEN JAYANTIBHAI GAMIT 1126004WL009237 ANILABEN JAYANTIBHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738114 ANILABEN JAYANTIBHAI GAMIT BANK OF INDIA(508505)
11 Vyara GJ-26-004-039-001/254-A
(Ghata) 		1126004000NRG24261120230141521 26/11/2023 BIPENBHAI HARILAL GAMIT 1126004WL009236 BIPENBHAI HARILAL GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738120 BIPINBHAI HARIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-039-001/302-A
(Ghata) 		1126004000NRG24261120230141507 26/11/2023 GAMIT RITABEN ANILBHAI 1126004WL009233 GAMIT RITABEN ANILBHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738122 RITABEN ANILBHAI GAMIT BANK OF INDIA(508505)
13 Vyara GJ-26-004-039-001/317-D
(Ghata) 		1126004000NRG24261120230141517 26/11/2023 Gamit Nuriben Navalsinh 1126004WL009235 Gamit Nuriben Navalsinh 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738127 NURIBEN NAVALSINH GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-039-001/339-A
(Ghata) 		1126004000NRG24261120230141523 26/11/2023 USHABEN RAKESHBHAI GAMIT 1126004WL009236 USHABEN RAKESHBHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738129 USHABEN RAKESHBHAI GAMIT BANK OF INDIA(508505)
15 Vyara GJ-26-004-039-001/4-C
(Ghata) 		1126004000NRG24261120230141518 26/11/2023 GAMIT KAMLESHBHAI SHANKARBHAI 1126004WL009235 GAMIT KAMLESHBHAI SHANKARBHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738126 KAMLESHBHAI SHANKARBHAI GAMIT BANK OF INDIA(508505)
16 Vyara GJ-26-004-039-001/46-A
(Ghata) 		1126004000NRG24261120230141514 26/11/2023 GAMIT ANKITBHAI BHARATBHAI 1126004WL009234 GAMIT ANKITBHAI BHARATBHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738121 ANKITBHAI BHARATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-039-001/99-A
(Ghata) 		1126004000NRG24261120230141508 26/11/2023 VANITABEN PUNIYABHAI GAMIT 1126004WL009233 VANITABEN PUNIYABHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9007738128 VANITABEN PUNIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 65536 65536
18 Vyara GJ-26-004-039-001/451-A
(Ghata) 		1126004000NRG24261120230141528 26/11/2023 Ashvinbhai Jivanbhai Gamit 1126004WL009237 Ashvinbhai Jivanbhai Gamit 00415 SBIN0000532 4096 4096 Processed 01/01/2024 9007738130 MR ASHWINBHAI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4096 4096
19 Vyara GJ-26-004-039-001/15-C
(Ghata) 		1126004000NRG24261120230141509 26/11/2023 Rajeshbhai sureahbhai gamit 1126004WL009234 Rajeshbhai sureahbhai gamit 00468 UBIN0560529 4096 4096 Processed 01/01/2024 9007738113 MADHUBHAI BABUBHAI GAMIT BANK OF INDIA(508505)
SubTotal 4096 4096
Total 77824 77824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_261123APB_FTO_173561 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 4096
2 Vyara GJ1126004_261123APB_FTO_173561 Bank of India BKID0002755 VYARA 65536
3 Vyara GJ1126004_261123APB_FTO_173561 State Bank of India SBIN0000532 VYARA 4096
4 Vyara GJ1126004_261123APB_FTO_173561 Union Bank of India UBIN0560529 VYARA 4096

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