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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:34 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200623APB_FTO_67989
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-26-004-022-001/27-D
(Chhirma) 		1126004000NRG24200620230075331 20/06/2023 GUNVANTIBEN .H.CHAUDHARI 1126004WL003337 GUNVANTIBEN .H.CHAUDHARI 00045 BARB0VYARAX 1434 1434 Processed 27/06/2023 2803696784 GUNVANTIBEN HARISHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1434 1434
2 Vyara GJ-26-004-022-001/100-A
(Chhirma) 		1126004000NRG24200620230075309 20/06/2023 KAMLABEN DINESHBHAI CHAUDHARI 1126004WL003337 KAMLABEN DINESHBHAI CHAUDHARI 00048 BKID0002755 1195 1195 Processed 27/06/2023 2803696793 KAMLABEN NANABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 1195 1195
3 Vyara GJ-26-004-022-001/6639
(Chhirma) 		1126004000NRG24200620230075352 20/06/2023 RASMIKABEN RAMESHBHAI CHAUDHARI 1126004WL003337 RASMIKABEN RAMESHBHAI CHAUDHARI 00078 CNRB0003578 1195 1195 Processed 27/06/2023 2803696809 Miss. RASHMIKABEN AVINASHBHAI CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1195 1195
4 Vyara GJ-26-004-022-001/104-D
(Chhirma) 		1126004000NRG24200620230075312 20/06/2023 MINABEN SANDIPBHAI CHAUDHARI 1126004WL003337 MINABEN SANDIPBHAI CHAUDHARI 00114 SDCB0000006 956 956 Processed 27/06/2023 2803696785 SANDIPBHAI KARSANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-022-001/11221807
(Chhirma) 		1126004000NRG24200620230075317 20/06/2023 Sangitaben gulsingbhai chaudhari 1126004WL003337 Sangitaben gulsingbhai chaudhari 00114 SDCB0000006 956 956 Processed 27/06/2023 2803696787 GULSINGBHAI BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-022-001/11222014
(Chhirma) 		1126004000NRG24200620230075321 20/06/2023 MANCHIBEN MOHANBHAI KOTVALIYA 1126004WL003337 MANCHIBEN MOHANBHAI KOTVALIYA 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803696789 MANCHIBEN MOHANBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-022-001/22-A
(Chhirma) 		1126004000NRG24200620230075325 20/06/2023 SARDABEN KIRANBHAI CHAUDHARI 1126004WL003337 SARDABEN KIRANBHAI CHAUDHARI 00114 SDCB0000006 717 717 Processed 27/06/2023 2803696786 PYUNISHKUMAR KIRANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-022-001/3488
(Chhirma) 		1126004000NRG24200620230075337 20/06/2023 RANJANBEN KALPESHBHAI CHAUDHARI 1126004WL003337 RANJANBEN KALPESHBHAI CHAUDHARI 00114 SDCB0000006 1195 1195 Processed 27/06/2023 2803696788 RANJANBEN KALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5258 5258
9 Vyara GJ-26-004-022-001/49-A
(Chhirma) 		1126004000NRG24200620230075347 20/06/2023 DALSINGBHAI MANABHAI CHAUDHARI 1126004WL003337 DALSINGBHAI MANABHAI CHAUDHARI 00114 SDCB0000060 1434 1434 Processed 27/06/2023 2803696820 DALSINHBHAI MANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1434 1434
10 Vyara GJ-26-004-022-001/30-A
(Chhirma) 		1126004000NRG24200620230075334 20/06/2023 SUKESNABEN VIJAYBHAI CHAUDHARI 1126004WL003337 SUKESNABEN VIJAYBHAI CHAUDHARI 00165 IBKL0001848 1195 1195 Processed 27/06/2023 2803696790 SUKESHNABEN VIJAYBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 1195 1195
11 Vyara GJ-26-004-022-001/103-B
(Chhirma) 		1126004000NRG24200620230075310 20/06/2023 DAKSHABEN AMITBHAI CHAUDHARI 1126004WL003337 DAKSHABEN AMITBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696815 DAKSHABEN AMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-022-001/105-D
(Chhirma) 		1126004000NRG24200620230075313 20/06/2023 DIPAL VIRSINGBHAI CHAUDHARI 1126004WL003337 DIPAL VIRSINGBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696805 MISS DIPAL VIRSING CHAUDHARI STATE BANK OF INDIA(508548)
13 Vyara GJ-26-004-022-001/11221752
(Chhirma) 		1126004000NRG24200620230075315 20/06/2023 SUNABEN SURESHBHAI CHAUDHARI 1126004WL003337 SUNABEN SURESHBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696810 SURESHBHAI CHHANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-022-001/11221832
(Chhirma) 		1126004000NRG24200620230075319 20/06/2023 KARISMABEN AJITBHAI CHAUDHARI 1126004WL003337 KARISMABEN AJITBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696802 MS KARISHMABEN AJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
15 Vyara GJ-26-004-022-001/11221832
(Chhirma) 		1126004000NRG24200620230075318 20/06/2023 UARMILABEN AJITBHAI CHAUDHARI 1126004WL003337 UARMILABEN AJITBHAI CHAUDHARI 00415 SBIN0007681 717 717 Processed 27/06/2023 2803696813 PINKALKUMAR AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Vyara GJ-26-004-022-001/125-B
(Chhirma) 		1126004000NRG24200620230075322 20/06/2023 DIPAKBHAI SUMJIBHAI CHAUDHARI 1126004WL003337 DIPAKBHAI SUMJIBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696798 DIPAKBHAI SUMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-022-001/131-B
(Chhirma) 		1126004000NRG24200620230075323 20/06/2023 TINA NITESHBHAI CHAUDHARI 1126004WL003337 TINA NITESHBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696791 MRS TINABEN NITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
18 Vyara GJ-26-004-022-001/25-A
(Chhirma) 		1126004000NRG24200620230075326 20/06/2023 SITABEN FARUBHAI CHAUDHARI 1126004WL003337 SITABEN FARUBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696807 MRS SITABEN FARUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
19 Vyara GJ-26-004-022-001/26-A
(Chhirma) 		1126004000NRG24200620230075327 20/06/2023 CHHOTUBHAI NARSHINGBHAI 1126004WL003337 CHHOTUBHAI NARSHINGBHAI 00415 SBIN0007681 717 717 Processed 27/06/2023 2803696795 CHOTUBHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-022-001/26-A
(Chhirma) 		1126004000NRG24200620230075328 20/06/2023 GANGABEN SHOTUBHAI CHAUDHARI 1126004WL003337 GANGABEN SHOTUBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696817 CHOTUBHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-022-001/27-A
(Chhirma) 		1126004000NRG24200620230075330 20/06/2023 LILABEN FATESHINGBHAI 1126004WL003337 LILABEN FATESHINGBHAI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696818 MRS LILA FATESING CHAUDHARI STATE BANK OF INDIA(508548)
22 Vyara GJ-26-004-022-001/28-A
(Chhirma) 		1126004000NRG24200620230075332 20/06/2023 RAMILABEN VIRSHINGBHAI 1126004WL003337 RAMILABEN VIRSHINGBHAI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696814 MRS CHAUDHARI RAMILABEN VIRASING BHAI STATE BANK OF INDIA(508548)
23 Vyara GJ-26-004-022-001/29-A
(Chhirma) 		1126004000NRG24200620230075333 20/06/2023 BIPIN SUMANBHAI CHAUDHARI 1126004WL003337 BIPIN SUMANBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696799 ASHABEN BIPINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Vyara GJ-26-004-022-001/31-A
(Chhirma) 		1126004000NRG24200620230075336 20/06/2023 NSHARIBEN KARSHANBHAI CHAUDHARI 1126004WL003337 NSHARIBEN KARSHANBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696803 MRS CHAUDHARI NASRIBEN KARSANBHAI STATE BANK OF INDIA(508548)
25 Vyara GJ-26-004-022-001/31-A
(Chhirma) 		1126004000NRG24200620230075335 20/06/2023 SANDIPBHAI KARSANBHAI CHAUDHARI 1126004WL003337 SANDIPBHAI KARSANBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696804 SANDIPBHAI KARSANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-022-001/35-A
(Chhirma) 		1126004000NRG24200620230075338 20/06/2023 ANJUBEN SANKARBHAI CHAUDHARI 1126004WL003337 ANJUBEN SANKARBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696811 SHANKARBHAI BAVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-022-001/36-A
(Chhirma) 		1126004000NRG24200620230075339 20/06/2023 NIRUBEN HIMJIBHAI CHAUDHARI 1126004WL003337 NIRUBEN HIMJIBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696812 HIMJIBHAI MANEKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Vyara GJ-26-004-022-001/37-A
(Chhirma) 		1126004000NRG24200620230075342 20/06/2023 SUNABEN 1126004WL003337 SUNABEN 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696819 MRS SUNABEN PRADIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
29 Vyara GJ-26-004-022-001/38-A
(Chhirma) 		1126004000NRG24200620230075343 20/06/2023 BAKULBHAI BABARBHAI CHAUDHARI 1126004WL003337 BAKULBHAI BABARBHAI CHAUDHARI 00415 SBIN0007681 1195 1195 Processed 27/06/2023 2803696796 MS ARUSHIBEN BAKULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
30 Vyara GJ-26-004-022-001/4152904
(Chhirma) 		1126004000NRG24200620230075344 20/06/2023 AMCHUBENBACHUBHAI CHAUDHARI 1126004WL003337 AMCHUBENBACHUBHAI CHAUDHARI 00415 SBIN0007681 717 717 Processed 27/06/2023 2803696816 BACHUBHAI VANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Vyara GJ-26-004-022-001/43-A
(Chhirma) 		1126004000NRG24200620230075345 20/06/2023 NIRMALABEN RAHULBHAI CHAUDHARI 1126004WL003337 NIRMALABEN RAHULBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696797 RAHULKUMAR LALLUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
32 Vyara GJ-26-004-022-001/48-A
(Chhirma) 		1126004000NRG24200620230075346 20/06/2023 KALPANABEN SHAILESHBHAI CHAUDHARI 1126004WL003337 KALPANABEN SHAILESHBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696808 KALPANABEN SHAILESHBHAI CHAUDHARI IDBI BANK(607095)
33 Vyara GJ-26-004-022-001/6471
(Chhirma) 		1126004000NRG24200620230075350 20/06/2023 PYUNISHKUMAR CHAUDHARI 1126004WL003337 PYUNISHKUMAR CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696801 PYUNISHKUMAR KIRANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
34 Vyara GJ-26-004-022-001/84-A
(Chhirma) 		1126004000NRG24200620230075354 20/06/2023 LATABEN BAKULBHAI CHAUDHARI 1126004WL003337 LATABEN BAKULBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696806 BAKULBHAI BABRBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
35 Vyara GJ-26-004-022-001/93-A
(Chhirma) 		1126004000NRG24200620230075355 20/06/2023 MANISHABEN MANISHBHAI CHAUDHARI 1126004WL003337 MANISHABEN MANISHBHAI CHAUDHARI 00415 SBIN0007681 478 478 Processed 27/06/2023 2803696800 MANISHABEN MANISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-022-001/95-A
(Chhirma) 		1126004000NRG24200620230075356 20/06/2023 LALPESHBHAI DIPAKBHAI CHAUDHARI 1126004WL003337 LALPESHBHAI DIPAKBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696794 CHAUDHARI KALPESHBHAI DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vyara GJ-26-004-022-001/95-A
(Chhirma) 		1126004000NRG24200620230075357 20/06/2023 NITlKSHABEN KALPESHBHAI CHAUDHARI 1126004WL003337 NITlKSHABEN KALPESHBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803696792 MS CHAUDHARI NITIKSHABEN KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 33699 33699
Total 45410 45410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200623APB_FTO_67989 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1434
2 Vyara GJ1126004_200623APB_FTO_67989 Bank of India BKID0002755 VYARA 1195
3 Vyara GJ1126004_200623APB_FTO_67989 Canara Bank CNRB0003578 VYARA 1195
4 Vyara GJ1126004_200623APB_FTO_67989 Distt.Central Coop.Bank SDCB0000006 VYARA 5258
5 Vyara GJ1126004_200623APB_FTO_67989 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1434
6 Vyara GJ1126004_200623APB_FTO_67989 IDBI Bank IBKL0001848 VYARA 1195
7 Vyara GJ1126004_200623APB_FTO_67989 State Bank of India SBIN0007681 KAPURA 33699

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