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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220923APB_FTO_139813
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-26-004-108-001/11227188
(Vadkui) 		1126004000NRG24210920230124598 22/09/2023 KANTABEN BAVAJIBHAI GAMIT 1126004WL006977 KANTABEN BAVAJIBHAI GAMIT 00048 BKID0002755 3840 3840 Processed 28/09/2023 5929813529 KANTABEN BAVAJIBHAI GAMIT BANK OF INDIA(508505)
2 Vyara GJ-26-004-108-001/165-A
(Vadkui) 		1126004000NRG24210920230124600 22/09/2023 BHIMASINGBHAI KAMABHAI GAMIT 1126004WL006977 BHIMASINGBHAI KAMABHAI GAMIT 00048 BKID0002755 3840 3840 Processed 28/09/2023 5929813524 BHIMASINGBHAI KAMABHAI GAMIT BANK OF INDIA(508505)
3 Vyara GJ-26-004-108-001/95-A
(Vadkui) 		1126004000NRG24210920230124603 22/09/2023 CHHIPATIYABHAI MAGANBHAI GAMIT 1126004WL006977 CHHIPATIYABHAI MAGANBHAI GAMIT 00048 BKID0002755 3840 3840 Processed 28/09/2023 5929813530 GAMIT CHHIPATIYABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vyara GJ-26-004-108-001/96648
(Vadkui) 		1126004000NRG24210920230124605 22/09/2023 NARESHBHAI SARADHIYABHAI 1126004WL006977 NARESHBHAI SARADHIYABHAI 00048 BKID0002755 3840 3840 Processed 28/09/2023 5929813525 GAMIT NARESHBHAI SARADHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vyara GJ-26-004-108-001/96664
(Vadkui) 		1126004000NRG24210920230124606 22/09/2023 Samnaben Dashariyabhai Gamit 1126004WL006977 Samnaben Dashariyabhai Gamit 00048 BKID0002755 3840 3840 Processed 28/09/2023 5929813523 GAMIT SAMANABEN DASHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
6 Vyara GJ-26-004-108-001/165-A
(Vadkui) 		1126004000NRG24210920230124601 22/09/2023 RAMILABEN 1126004WL006977 RAMILABEN 00114 SDCB0000006 3840 3840 Processed 28/09/2023 5929813528 BHIMSINGBHAI KAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-108-001/96613
(Vadkui) 		1126004000NRG24210920230124604 22/09/2023 Thakorbhai Ukadiabhai Gamit 1126004WL006977 Thakorbhai Ukadiabhai Gamit 00114 SDCB0000006 3840 3840 Processed 28/09/2023 5929813522 GAMIT THAKORBHAI UKADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
8 Vyara GJ-26-004-108-001/188-A
(Vadkui) 		1126004000NRG24210920230124602 22/09/2023 GAMIT SURESHBHAI LALJIBHAI 1126004WL006977 GAMIT SURESHBHAI LALJIBHAI 00415 SBIN0007345 3840 3840 Processed 28/09/2023 5929813526 SURESHBHAI LALJIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 3840 3840
9 Vyara GJ-26-004-108-001/11227456
(Vadkui) 		1126004000NRG24210920230124599 22/09/2023 Nirmalaben Babubhai Gamit 1126004WL006977 Nirmalaben Babubhai Gamit 00415 SBIN0060375 3840 3840 Processed 28/09/2023 5929813527 MRS NIRMALABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_220923APB_FTO_139813 Bank of India BKID0002755 VYARA 19200
2 Vyara GJ1126004_220923APB_FTO_139813 Distt.Central Coop.Bank SDCB0000006 VYARA 7680
3 Vyara GJ1126004_220923APB_FTO_139813 State Bank of India SBIN0007345 KAPP TOWNSHIP 3840
4 Vyara GJ1126004_220923APB_FTO_139813 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3840

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