Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_040523APB_FTO_18015
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-26-004-092-005/2012-A
(Raniamba) 		1126004000NRG24030520230014867 04/05/2023 GAMIT SUNILBHAI LAVAJIBHAI 1126004WL000609 GAMIT SUNILBHAI LAVAJIBHAI 00045 BARB0KANVYA 1320 1320 Processed 12/05/2023 1481300821 MR SUNIL LAVJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Vyara GJ-26-004-092-005/100-A
(Raniamba) 		1126004000NRG24030520230014853 04/05/2023 Gamit priyankaben saileshbhai 1126004WL000609 Gamit priyankaben saileshbhai 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300820 PRIYANKABEN SHAILESHBHAI GAMIT CANARA BANK(508532)
3 Vyara GJ-26-004-092-005/100-A
(Raniamba) 		1126004000NRG24030520230014852 04/05/2023 Gamit saileshbhai samabhai 1126004WL000609 Gamit saileshbhai samabhai 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300819 SHAILESHBHAI SAMABHAI GAMIT CANARA BANK(508532)
4 Vyara GJ-26-004-092-005/101-A
(Raniamba) 		1126004000NRG24030520230014855 04/05/2023 Gamit Anjalaben daudbhai 1126004WL000609 Gamit Anjalaben daudbhai 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300816 DAUDBHAI BALAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-092-005/129-A
(Raniamba) 		1126004000NRG24030520230014859 04/05/2023 KOKANI MAHESHBHAI RAJUBHAI 1126004WL000609 KOKANI MAHESHBHAI RAJUBHAI 00078 CNRB0003578 1320 1320 Rejected 12/05/2023 1481300817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vyara GJ-26-004-092-005/134-A
(Raniamba) 		1126004000NRG24030520230014861 04/05/2023 GAMITKAPILABEN DINESHBHAI 1126004WL000609 GAMITKAPILABEN DINESHBHAI 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300818 KAPILABEN DINESHBHAI GAMIT CANARA BANK(508532)
7 Vyara GJ-26-004-092-005/17-A
(Raniamba) 		1126004000NRG24030520230014864 04/05/2023 BALAJIBHAI RUVAJIBHAI GAMIT 1126004WL000609 BALAJIBHAI RUVAJIBHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300815 BALAJIBHAI RUVAJIBHAI GAMIT CANARA BANK(508532)
8 Vyara GJ-26-004-092-005/72-A
(Raniamba) 		1126004000NRG24030520230014873 04/05/2023 MANESHBHAI RAYALUBHAI KONKANI 1126004WL000609 MANESHBHAI RAYALUBHAI KONKANI 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300814 MANESHBHAI RAYLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-092-005/72-A
(Raniamba) 		1126004000NRG24030520230014874 04/05/2023 SHILABEN MANISHBHAI KOKNI 1126004WL000609 SHILABEN MANISHBHAI KOKNI 00078 CNRB0003578 1320 1320 Processed 12/05/2023 1481300813 MRS SHILABEN MANISHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 10560 10560
10 Vyara GJ-26-004-092-005/37-A
(Raniamba) 		1126004000NRG24030520230014870 04/05/2023 BIPINBHAI RAMESHBHAI GAMIT 1126004WL000609 BIPINBHAI RAMESHBHAI GAMIT 00089 CBIN0284194 1320 1320 Processed 12/05/2023 1481300810 Mr. BIPINBHAI RAMESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
11 Vyara GJ-26-004-092-005/56-A
(Raniamba) 		1126004000NRG24030520230014871 04/05/2023 SUMANBHAI MAKANABHAI GAMIT 1126004WL000609 SUMANBHAI MAKANABHAI GAMIT 00089 CBIN0284194 1320 1320 Rejected 12/05/2023 1481300812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Vyara GJ-26-004-092-005/58-A
(Raniamba) 		1126004000NRG24030520230014872 04/05/2023 JANTABHAI SOMABHAI KONKANI 1126004WL000609 JANTABHAI SOMABHAI KONKANI 00089 CBIN0284194 1320 1320 Processed 12/05/2023 1481300811 Mr. JANTABHAI SOMABHAI KOKANI CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
13 Vyara GJ-26-004-092-005/101-A
(Raniamba) 		1126004000NRG24030520230014854 04/05/2023 Gamit daudbhai Balajibhai 1126004WL000609 Gamit daudbhai Balajibhai 00114 SDCB0000006 1320 1320 Processed 12/05/2023 1481300806 DAUDBHAI BALAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-092-005/111-A
(Raniamba) 		1126004000NRG24030520230014857 04/05/2023 Kokani sumanbhai jantabhai 1126004WL000609 Kokani sumanbhai jantabhai 00114 SDCB0000006 1320 1320 Processed 12/05/2023 1481300807 SUMANBHAI JAYANTIBHAI KONKANI ICICI BANK LTD(508534)
15 Vyara GJ-26-004-092-005/136-A
(Raniamba) 		1126004000NRG24030520230014862 04/05/2023 Gamit Hinaben Jigneshbhai 1126004WL000609 Gamit Hinaben Jigneshbhai 00114 SDCB0000006 1320 1320 Processed 12/05/2023 1481300808 HINABEN JIGNESHBHAI GAMIT BANK OF BARODA(606985)
16 Vyara GJ-26-004-092-005/2012-A
(Raniamba) 		1126004000NRG24030520230014868 04/05/2023 GAMIT LAVAJIBHAI CHEMATIYABHAI 1126004WL000609 GAMIT LAVAJIBHAI CHEMATIYABHAI 00114 SDCB0000006 1320 1320 Processed 12/05/2023 1481300809 MR GAMIT LAVJIBHAI CHEMTIYABHAI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 21120 21120

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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_18015 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1320
2 Vyara GJ1126004_040523APB_FTO_18015 Canara Bank CNRB0003578 VYARA 10560
3 Vyara GJ1126004_040523APB_FTO_18015 Central Bank Of India CBIN0284194 VYARA 3960
4 Vyara GJ1126004_040523APB_FTO_18015 Distt.Central Coop.Bank SDCB0000006 VYARA 5280

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