Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_060623APB_FTO_51937
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-26-004-092-001/156-A
(Raniamba) 		1126004000NRG24060620230052733 06/06/2023 NARASINHBHAI RAMANBHAI GAMIT 1126004WL002327 NARASINHBHAI RAMANBHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341004 NARSINHBHAI RAMANBHAI GAMIT CANARA BANK(508532)
2 Vyara GJ-26-004-092-001/4747-A
(Raniamba) 		1126004000NRG24060620230052737 06/06/2023 Gamit Hemantbhai Udesingbhai 1126004WL002327 Gamit Hemantbhai Udesingbhai 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341003 HEMANTBHAI UDESINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-092-002/1-A
(Raniamba) 		1126004000NRG24060620230052739 06/06/2023 UKADIBEN LAGABHAI GAMIT 1126004WL002327 UKADIBEN LAGABHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341009 UKADIBEN LAGABHAI GAMIT CANARA BANK(508532)
4 Vyara GJ-26-004-092-002/15-A
(Raniamba) 		1126004000NRG24060620230052740 06/06/2023 THAGIYABHAI ISARIYABHAI GAMIT 1126004WL002327 THAGIYABHAI ISARIYABHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341008 THAGIYABHAI ISHARIYA GAMIT CANARA BANK(508532)
5 Vyara GJ-26-004-092-002/17-A
(Raniamba) 		1126004000NRG24060620230052741 06/06/2023 BIJANABHAI THAGIYABHAI GAMIT 1126004WL002327 BIJANABHAI THAGIYABHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341015 BIJANABHAI THAGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-092-002/21-A
(Raniamba) 		1126004000NRG24060620230052742 06/06/2023 HARILALBHAI AGARIYABHAI GAMIT 1126004WL002327 HARILALBHAI AGARIYABHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341011 HIRALAL AGRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-092-002/24-A
(Raniamba) 		1126004000NRG24060620230052743 06/06/2023 KANTILALBHAI BUDHIYABHAI PAWAR 1126004WL002327 KANTILALBHAI BUDHIYABHAI PAWAR 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341014 KANTILAL BUDHIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-092-002/46-A
(Raniamba) 		1126004000NRG24060620230052750 06/06/2023 Gamit bimashliyabhai soniyabhai 1126004WL002327 Gamit bimashliyabhai soniyabhai 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341006 BIMASLIYABHAI SONIYABHAI GAMIT CANARA BANK(508532)
9 Vyara GJ-26-004-092-002/49-A
(Raniamba) 		1126004000NRG24060620230052752 06/06/2023 Bhil mamtaben arajunbhai 1126004WL002327 Bhil mamtaben arajunbhai 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341013 MAMTABEN ARJUNBHAI BHIL CANARA BANK(508532)
10 Vyara GJ-26-004-092-002/50-A
(Raniamba) 		1126004000NRG24060620230052753 06/06/2023 Bhil chhanabhai chematiyabhai 1126004WL002327 Bhil chhanabhai chematiyabhai 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341010 CHHANABHAI CHEMATIYABHAI NAYAK THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-092-002/51-A
(Raniamba) 		1126004000NRG24060620230052755 06/06/2023 BHIL CHEMTIYABHAI BUDIYABHAI 1126004WL002327 BHIL CHEMTIYABHAI BUDIYABHAI 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341005 CHEMATIYABHAI BUDHIYABHAI BHIL CANARA BANK(508532)
12 Vyara GJ-26-004-092-002/58-A
(Raniamba) 		1126004000NRG24060620230052761 06/06/2023 GAMIT BABUBHAI NAVINBHAI 1126004WL002327 GAMIT BABUBHAI NAVINBHAI 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341012 BABUBHAI NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Vyara GJ-26-004-092-002/6-A
(Raniamba) 		1126004000NRG24060620230052763 06/06/2023 DILIPBHAI JIVANBHAI GAMIT 1126004WL002327 DILIPBHAI JIVANBHAI GAMIT 00078 CNRB0003578 1320 1320 Processed 10/06/2023 2398341007 DILIPBHAI JIVANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17160 17160
14 Vyara GJ-26-004-092-001/4264-A
(Raniamba) 		1126004000NRG24060620230052734 06/06/2023 SUMITRABEN UDESINGBHAI GAMIT 1126004WL002327 SUMITRABEN UDESINGBHAI GAMIT 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341000 HEMANTBHAI UDESINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Vyara GJ-26-004-092-002/24-A
(Raniamba) 		1126004000NRG24060620230052744 06/06/2023 BHIL SHANTIBEN KANTILALBHAI 1126004WL002327 BHIL SHANTIBEN KANTILALBHAI 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341021 SHANTIBEN KANTILAL BHIL CANARA BANK(508532)
16 Vyara GJ-26-004-092-002/27-A
(Raniamba) 		1126004000NRG24060620230052745 06/06/2023 GAMIT KINJALBEN SANKARBHAI 1126004WL002327 GAMIT KINJALBEN SANKARBHAI 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341016 KINJALBEN SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-092-002/30-A
(Raniamba) 		1126004000NRG24060620230052746 06/06/2023 GAMIT RAJESHBHAI VECHIYABHAI 1126004WL002327 GAMIT RAJESHBHAI VECHIYABHAI 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341017 RAJESHBHAI VECHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-092-002/38-A
(Raniamba) 		1126004000NRG24060620230052747 06/06/2023 GAMIT KALPESHBHAI KAPILBHAI 1126004WL002327 GAMIT KALPESHBHAI KAPILBHAI 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341020 KALPESHBHAI KAPILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Vyara GJ-26-004-092-002/50-A
(Raniamba) 		1126004000NRG24060620230052754 06/06/2023 Bhil Sudhaben chhanabhai Nayakbhai 1126004WL002327 Bhil Sudhaben chhanabhai Nayakbhai 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341019 CHHANABHAI CHEMATIYABHAI NAYAK THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-092-002/53-A
(Raniamba) 		1126004000NRG24060620230052756 06/06/2023 BHIL CHANDRAKANTBHAI SONIYABHAI 1126004WL002327 BHIL CHANDRAKANTBHAI SONIYABHAI 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341018 SONIYABHAI AKHATIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-092-002/53-A
(Raniamba) 		1126004000NRG24060620230052757 06/06/2023 RUKSHABEN CHANDRAKANTBHAI 1126004WL002327 RUKSHABEN CHANDRAKANTBHAI 00114 SDCB0000006 1320 1320 Processed 10/06/2023 2398341001 BHIL RUKSHABEN CHANDRAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
22 Vyara GJ-26-004-092-001/4924-A
(Raniamba) 		1126004000NRG24060620230052738 06/06/2023 GAMIT VIJAYBHAI NARASHIHBHAI 1126004WL002327 GAMIT VIJAYBHAI NARASHIHBHAI 00152 HDFC0001448 1320 1320 Processed 10/06/2023 2398341023 VIJAYBHAI NARSINHBHAI GAMIT HDFC BANK LTD(607152)
SubTotal 1320 1320
23 Vyara GJ-26-004-092-001/44-A
(Raniamba) 		1126004000NRG24060620230052735 06/06/2023 UDESINGBHAI MOTIYABHAI GAMIT 1126004WL002327 UDESINGBHAI MOTIYABHAI GAMIT 00354 PUNB0669800 1320 1320 Processed 10/06/2023 2398341022 UDESINGBHAI MOTIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
24 Vyara GJ-26-004-092-002/55-A
(Raniamba) 		1126004000NRG24060620230052760 06/06/2023 Gamit darsanbhai harilalbhai 1126004WL002327 Gamit darsanbhai harilalbhai 00415 SBIN0060375 1320 1320 Processed 10/06/2023 2398341002 MR DARSHANKUMAR HARILALBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_060623APB_FTO_51937 Canara Bank CNRB0003578 VYARA 17160
2 Vyara GJ1126004_060623APB_FTO_51937 Distt.Central Coop.Bank SDCB0000006 VYARA 10560
3 Vyara GJ1126004_060623APB_FTO_51937 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1320
4 Vyara GJ1126004_060623APB_FTO_51937 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1320
5 Vyara GJ1126004_060623APB_FTO_51937 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1320

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