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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:56 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_040523APB_FTO_18530
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-26-004-016-001/158-A
(BhojpurNajik) 		1126004000NRG24040520230016166 04/05/2023 HIRALBEN TARZANBHAI KOKANI 1126004WL000652 HIRALBEN TARZANBHAI KOKANI 00045 BARB0VYARAX 1368 1368 Processed 12/05/2023 1482271536 HIRALBEN TARZANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1368 1368
2 Vyara GJ-26-004-016-001/112-A
(BhojpurNajik) 		1126004000NRG24040520230016137 04/05/2023 AMRUTBHAI S KOKANI 1126004WL000652 AMRUTBHAI S KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271532 KOKANI AMRUTBHAI SARAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vyara GJ-26-004-016-001/112-A
(BhojpurNajik) 		1126004000NRG24040520230016138 04/05/2023 NAINABEN JYOTISHBHAI KOKANI 1126004WL000652 NAINABEN JYOTISHBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271531 KOKANI NAYNABEN JYOTISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vyara GJ-26-004-016-001/114-A
(BhojpurNajik) 		1126004000NRG24040520230016141 04/05/2023 PIYUSHABHAI KOKANI 1126004WL000652 PIYUSHABHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271540 MR PIYUSHBHAI SABURBHAI KOKANI STATE BANK OF INDIA(508548)
5 Vyara GJ-26-004-016-001/137-A
(BhojpurNajik) 		1126004000NRG24040520230016144 04/05/2023 MUNESHBHAI KOKNI 1126004WL000652 MUNESHBHAI KOKNI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271539 MUNESHBHAI RAYSINGBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-016-001/140-A
(BhojpurNajik) 		1126004000NRG24040520230016150 04/05/2023 SUNITABEN KAILASHBHAI KOKANI 1126004WL000652 SUNITABEN KAILASHBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271534 ANITABEN KAILASHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-016-001/148-A
(BhojpurNajik) 		1126004000NRG24040520230016158 04/05/2023 SATUBEN RAISINGBHAIBHAI KOKANI 1126004WL000652 SATUBEN RAISINGBHAIBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271537 SATUBEN RAYSINGBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-016-001/149-A
(BhojpurNajik) 		1126004000NRG24040520230016159 04/05/2023 INDUBEN BHAVSINGBHAI KOKANI 1126004WL000652 INDUBEN BHAVSINGBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271535 KOKANI INDUBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vyara GJ-26-004-016-001/155-A
(BhojpurNajik) 		1126004000NRG24040520230016162 04/05/2023 VINODBHAI AFANIYABHAI KOKANI 1126004WL000652 VINODBHAI AFANIYABHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271538 MR VINODBHAI AFANIYABHAI KONKANI STATE BANK OF INDIA(508548)
10 Vyara GJ-26-004-016-001/165-A
(BhojpurNajik) 		1126004000NRG24040520230016172 04/05/2023 KIRITBHAI KOKANI 1126004WL000652 KIRITBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271533 KIRITBHAI DILIPBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-016-001/187-B
(BhojpurNajik) 		1126004000NRG24040520230016174 04/05/2023 KAJALBEN SUNILBHAI KOKANI 1126004WL000652 KAJALBEN SUNILBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271542 KAJALBEN SUNILBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-016-001/5593783
(BhojpurNajik) 		1126004000NRG24040520230016175 04/05/2023 HANSHABEN GOVINDBHAI KOKANI 1126004WL000652 HANSHABEN GOVINDBHAI KOKANI 00114 SDCB0000006 1368 1368 Processed 12/05/2023 1482271541 HANSHABEN GOVINDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15048 15048
13 Vyara GJ-26-004-016-001/138333-A
(BhojpurNajik) 		1126004000NRG24040520230016147 04/05/2023 PUNITABEN VIJAYBHAI KOKANI 1126004WL000652 PUNITABEN VIJAYBHAI KOKANI 00415 SBIN0000532 1368 1368 Processed 12/05/2023 1482271561 MISS SUNITABEN VIJAYBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 Vyara GJ-26-004-016-001/138
(BhojpurNajik) 		1126004000NRG24040520230016145 04/05/2023 PRATIGNABEN KOKANI 1126004WL000652 PRATIGNABEN KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271557 MS KOKANI PRATIGNABEN ANKITBHAI STATE BANK OF INDIA(508548)
15 Vyara GJ-26-004-016-001/138333-A
(BhojpurNajik) 		1126004000NRG24040520230016146 04/05/2023 VIJAYBHAI RAYSINGBHAI KOKANI 1126004WL000652 VIJAYBHAI RAYSINGBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271545 KONKANI VIJAYBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vyara GJ-26-004-016-001/138358-A
(BhojpurNajik) 		1126004000NRG24040520230016148 04/05/2023 PRIYANKABEN TARUNBHAI KOKANI 1126004WL000652 PRIYANKABEN TARUNBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271554 KOKANI PRIYANKABEN TARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vyara GJ-26-004-016-001/139-A
(BhojpurNajik) 		1126004000NRG24040520230016149 04/05/2023 VANDNABEN AMITBHAI KOKANI 1126004WL000652 VANDNABEN AMITBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271559 KOKANI VANDANABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vyara GJ-26-004-016-001/142-A
(BhojpurNajik) 		1126004000NRG24040520230016151 04/05/2023 SAVITABENL KOKNI 1126004WL000652 SAVITABENL KOKNI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271551 SAVALIBEN LALUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
19 Vyara GJ-26-004-016-001/143-A
(BhojpurNajik) 		1126004000NRG24040520230016152 04/05/2023 NAYNABEN NITESHBHAI KOKANI 1126004WL000652 NAYNABEN NITESHBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271558 KOKANI NAYNABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vyara GJ-26-004-016-001/144-A
(BhojpurNajik) 		1126004000NRG24040520230016153 04/05/2023 RITABEN AJITBHAI KOKANI 1126004WL000652 RITABEN AJITBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271544 AJITBHAI KALUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-016-001/147-A
(BhojpurNajik) 		1126004000NRG24040520230016156 04/05/2023 ASHVINBHAI KALUBHAI KOKANI 1126004WL000652 ASHVINBHAI KALUBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271543 MR ASHWINBHAI KALUBHAI KONKANI STATE BANK OF INDIA(508548)
22 Vyara GJ-26-004-016-001/148-A
(BhojpurNajik) 		1126004000NRG24040520230016157 04/05/2023 LATESHBHAI R KOKNI 1126004WL000652 LATESHBHAI R KOKNI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271556 LATESH RAYSINGBHAI KOKANI BANK OF BARODA(606985)
23 Vyara GJ-26-004-016-001/150-A
(BhojpurNajik) 		1126004000NRG24040520230016160 04/05/2023 IKATIBEN BHIKHUBHAI KOKANI 1126004WL000652 IKATIBEN BHIKHUBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271555 MRS IKTIBEN BHIKHU KOKANI STATE BANK OF INDIA(508548)
24 Vyara GJ-26-004-016-001/151-A
(BhojpurNajik) 		1126004000NRG24040520230016161 04/05/2023 JAYNTIBHAI B KOKNI 1126004WL000652 JAYNTIBHAI B KOKNI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271553 JAYANTIBHAI BABUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
25 Vyara GJ-26-004-016-001/156-A
(BhojpurNajik) 		1126004000NRG24040520230016163 04/05/2023 ASMABEN H KOKANI 1126004WL000652 ASMABEN H KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271552 KOKANI ASMABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vyara GJ-26-004-016-001/158-A
(BhojpurNajik) 		1126004000NRG24040520230016165 04/05/2023 LALSHINGBHAI KOKNI 1126004WL000652 LALSHINGBHAI KOKNI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271548 LALSINGBHAI KHALPABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-016-001/160-A
(BhojpurNajik) 		1126004000NRG24040520230016168 04/05/2023 AMISHABEN HARSHINGBHAI KOKANI 1126004WL000652 AMISHABEN HARSHINGBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271546 HARSINGBHAI KANTUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
28 Vyara GJ-26-004-016-001/163-A
(BhojpurNajik) 		1126004000NRG24040520230016170 04/05/2023 ASHABEN BAKULBHAI KOKANI 1126004WL000652 ASHABEN BAKULBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271562 MISS RUCHI BAKULBHAI KOKANI STATE BANK OF INDIA(508548)
29 Vyara GJ-26-004-016-001/186-A
(BhojpurNajik) 		1126004000NRG24040520230016173 04/05/2023 VIMALBHAI BHAVSINGBHAI KOKANI 1126004WL000652 VIMALBHAI BHAVSINGBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271560 KOKANI VIMALBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vyara GJ-26-004-016-001/7762-B
(BhojpurNajik) 		1126004000NRG24040520230016176 04/05/2023 JINALBHAI JAGUBHAI KOKANI 1126004WL000652 JINALBHAI JAGUBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271550 MASTER JINAL JAGUBHAI KOKANI STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-016-001/7764-B
(BhojpurNajik) 		1126004000NRG24040520230016178 04/05/2023 RIYABEN DEVSHINGBHAI KOKANI 1126004WL000652 RIYABEN DEVSHINGBHAI KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271549 MS RIYABEN DEVSINGBHAI KONKANI STATE BANK OF INDIA(508548)
32 Vyara GJ-26-004-016-001/94-A
(BhojpurNajik) 		1126004000NRG24040520230016179 04/05/2023 JYOSNABEN KOKANI 1126004WL000652 JYOSNABEN KOKANI 00415 SBIN0007681 1368 1368 Processed 12/05/2023 1482271547 KOKANI JYOTSNABEN KHAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_040523APB_FTO_18530 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1368
2 Vyara GJ1126004_040523APB_FTO_18530 Distt.Central Coop.Bank SDCB0000006 VYARA 15048
3 Vyara GJ1126004_040523APB_FTO_18530 State Bank of India SBIN0000532 VYARA 1368
4 Vyara GJ1126004_040523APB_FTO_18530 State Bank of India SBIN0007681 KAPURA 25992

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