Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_020623APB_FTO_47895
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-26-004-031-001/53905
(Dhat) 		1126004000NRG24020620230049182 02/06/2023 CHAUDHARI BHAVNESHKUMAR CHANDUBHAI 1126004WL002076 CHAUDHARI BHAVNESHKUMAR CHANDUBHAI 00045 BARB0VYARAX 768 768 Processed 09/06/2023 2342748199 CHAUDHARI BHAVNESHKUMAR CHANDUBHAI AXIS BANK(607153)
SubTotal 768 768
2 Vyara GJ-26-004-031-001/11225352
(Dhat) 		1126004000NRG24020620230049146 02/06/2023 VANITABEN AMARSHINGBHAI 1126004WL002076 VANITABEN AMARSHINGBHAI 00057 BARB0BGGBXX 1024 1024 Processed 09/06/2023 2342748233 VANITABEN AMERSINGBHAICHAUDHRY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
3 Vyara GJ-26-004-031-001/105-B
(Dhat) 		1126004000NRG24020620230049144 02/06/2023 HIRENBHAI 1126004WL002076 HIRENBHAI 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748244 GAMIT HIREN RAMESHBHAI STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-031-001/105-B
(Dhat) 		1126004000NRG24020620230049145 02/06/2023 RADHABEN HIRENBHAI GAMIT 1126004WL002076 RADHABEN HIRENBHAI GAMIT 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748197 RADHABEN HIRENBHAI GAMIT INDIAN OVERSEAS BANK(508541)
5 Vyara GJ-26-004-031-001/1145
(Dhat) 		1126004000NRG24020620230049149 02/06/2023 VIJAYBHAI MAGANBHAI CHAUDHARI 1126004WL002076 VIJAYBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748242 VIJAYBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-031-001/1159
(Dhat) 		1126004000NRG24020620230049153 02/06/2023 DENISHABEN YAKUFBHAI GAMIT 1126004WL002076 DENISHABEN YAKUFBHAI GAMIT 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748200 YAKUFBHAI AMINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-031-001/1160
(Dhat) 		1126004000NRG24020620230049154 02/06/2023 RINKALKUMAR SHANKARBHAI GAMIT 1126004WL002076 RINKALKUMAR SHANKARBHAI GAMIT 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748195 RINKALKUMAR SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-031-001/1163
(Dhat) 		1126004000NRG24020620230049156 02/06/2023 SUNILBHAI AMINBHAI GAMIT 1126004WL002076 SUNILBHAI AMINBHAI GAMIT 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748202 SUNILBHAI AMINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-031-001/1167
(Dhat) 		1126004000NRG24020620230049157 02/06/2023 Arunaben Vinodbhai Gamit 1126004WL002076 Arunaben Vinodbhai Gamit 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748196 ARUNA LALJIBHAI GAMIT BANK OF BARODA(606985)
10 Vyara GJ-26-004-031-001/1177
(Dhat) 		1126004000NRG24020620230049159 02/06/2023 AKSHAYKUMAR KIRITBHAI GAMIT 1126004WL002076 AKSHAYKUMAR KIRITBHAI GAMIT 00114 SDCB0000006 1280 1280 Processed 09/06/2023 2342748243 MR AKSHAYKUMAR KIRITBHAI GAMIT STATE BANK OF INDIA(508548)
11 Vyara GJ-26-004-031-001/4153369
(Dhat) 		1126004000NRG24020620230049175 02/06/2023 KEYURBHAI RAMANBHAI CHAUDHARI 1126004WL002076 KEYURBHAI RAMANBHAI CHAUDHARI 00114 SDCB0000006 1024 1024 Processed 09/06/2023 2342748201 DARSHANABEN KEYURBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-031-001/4153446
(Dhat) 		1126004000NRG24020620230049176 02/06/2023 SUNITABEN 1126004WL002076 SUNITABEN 00114 SDCB0000006 768 768 Processed 09/06/2023 2342748198 SUNITABEN YOGESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 12032 12032
13 Vyara GJ-26-004-031-001/1162
(Dhat) 		1126004000NRG24020620230049155 02/06/2023 GAMIT MEGHNABEN NIKUNJBHAI 1126004WL002076 GAMIT MEGHNABEN NIKUNJBHAI 00152 HDFC0001448 1280 1280 Processed 09/06/2023 2342748229 MEGHNABEN NIKUNJBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1280 1280
14 Vyara GJ-26-004-031-001/1-D
(Dhat) 		1126004000NRG24020620230049141 02/06/2023 kanubhai gamit 1126004WL002076 kanubhai gamit 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748205 KANUBHAI K GAMIT INDIAN OVERSEAS BANK(508541)
15 Vyara GJ-26-004-031-001/11225634
(Dhat) 		1126004000NRG24020620230049147 02/06/2023 MINABEN JAYESHBHAI GAMIT 1126004WL002076 MINABEN JAYESHBHAI GAMIT 00177 IOBA0002507 768 768 Processed 09/06/2023 2342748240 MINABEN JAYESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
16 Vyara GJ-26-004-031-001/1143
(Dhat) 		1126004000NRG24020620230049148 02/06/2023 NILESHBHAI RAMESHBHAI GAMIT 1126004WL002076 NILESHBHAI RAMESHBHAI GAMIT 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748207 NILESHBHAI RAMESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
17 Vyara GJ-26-004-031-001/1146
(Dhat) 		1126004000NRG24020620230049150 02/06/2023 HINABEN J GAMIT 1126004WL002076 HINABEN J GAMIT 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748212 Mrs. HINABEN JIGNESHBHAI GAMIT BANK OF MAHARASHTRA(607387)
18 Vyara GJ-26-004-031-001/1149
(Dhat) 		1126004000NRG24020620230049151 02/06/2023 SUMITRABEN M GAMIT 1126004WL002076 SUMITRABEN M GAMIT 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748217 SUMITRABEN MANCHHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Vyara GJ-26-004-031-001/1176
(Dhat) 		1126004000NRG24020620230049158 02/06/2023 SHIVANIBEN N GAMIT 1126004WL002076 SHIVANIBEN N GAMIT 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748209 SHIVANIBEN N GAMIT INDIAN OVERSEAS BANK(508541)
20 Vyara GJ-26-004-031-001/1181
(Dhat) 		1126004000NRG24020620230049160 02/06/2023 NITABEN CHAUDHARI 1126004WL002076 NITABEN CHAUDHARI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748214 BHUMI SAKHI MANDAL DHAT BARODA GUJARAT GRAMIN BANK(606995)
21 Vyara GJ-26-004-031-001/131-B
(Dhat) 		1126004000NRG24020620230049162 02/06/2023 MAYLIBEN NAVINBHAI GAMIT 1126004WL002076 MAYLIBEN NAVINBHAI GAMIT 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748239 MAYLIBEN NAVINBHAI GAMIT INDIAN OVERSEAS BANK(508541)
22 Vyara GJ-26-004-031-001/153-B
(Dhat) 		1126004000NRG24020620230049164 02/06/2023 NIRUBEN G GAMIT 1126004WL002076 NIRUBEN G GAMIT 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748237 NIRUBEN G GAMIT INDIAN OVERSEAS BANK(508541)
23 Vyara GJ-26-004-031-001/160961
(Dhat) 		1126004000NRG24020620230049165 02/06/2023 RUPESHBHAI C GAMIT 1126004WL002076 RUPESHBHAI C GAMIT 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748210 RUPESHBHAI C GAMIT INDIAN OVERSEAS BANK(508541)
24 Vyara GJ-26-004-031-001/161055
(Dhat) 		1126004000NRG24020620230049166 02/06/2023 NIKITABEN JITENDRABHAI GAMIT 1126004WL002076 NIKITABEN JITENDRABHAI GAMIT 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748221 NIKITABEN JITENDRABHAI GAMIT INDIAN OVERSEAS BANK(508541)
25 Vyara GJ-26-004-031-001/178-B
(Dhat) 		1126004000NRG24020620230049169 02/06/2023 SHAILESHBHAI J GAMIT 1126004WL002076 SHAILESHBHAI J GAMIT 00177 IOBA0002507 768 768 Processed 09/06/2023 2342748213 SHAILESHBHAI J GAMIT INDIAN OVERSEAS BANK(508541)
26 Vyara GJ-26-004-031-001/224-B
(Dhat) 		1126004000NRG24020620230049170 02/06/2023 RAKSHABEN RANJITBHAI CHAUDHARI 1126004WL002076 RAKSHABEN RANJITBHAI CHAUDHARI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748234 RAKSHABEN RANJITBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
27 Vyara GJ-26-004-031-001/232-B
(Dhat) 		1126004000NRG24020620230049171 02/06/2023 NITABEN RAJESHBHAI GAMIT 1126004WL002076 NITABEN RAJESHBHAI GAMIT 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748216 NEETABEN RAJESHBHAI GAMIT BANK OF INDIA(508505)
28 Vyara GJ-26-004-031-001/233-B
(Dhat) 		1126004000NRG24020620230049172 02/06/2023 RANJITBHAI R CHAUDHARI 1126004WL002076 RANJITBHAI R CHAUDHARI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748218 RANJITBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Vyara GJ-26-004-031-001/43-A
(Dhat) 		1126004000NRG24020620230049177 02/06/2023 LIMJIBHAI Z GAMIT 1126004WL002076 LIMJIBHAI Z GAMIT 00177 IOBA0002507 768 768 Processed 09/06/2023 2342748204 LIMJIBHAI INDIAN OVERSEAS BANK(508541)
30 Vyara GJ-26-004-031-001/45-A
(Dhat) 		1126004000NRG24020620230049178 02/06/2023 JIGNISHABEN 1126004WL002076 JIGNISHABEN 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748211 JIGISHBEN MANISH CHAUDHARI BANK OF BARODA(606985)
31 Vyara GJ-26-004-031-001/53882
(Dhat) 		1126004000NRG24020620230049179 02/06/2023 MAHENDRABHAI GAMANBHAI GAMIT 1126004WL002076 MAHENDRABHAI GAMANBHAI GAMIT 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748219 MAHENDRABHAI GAMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
32 Vyara GJ-26-004-031-001/53904
(Dhat) 		1126004000NRG24020620230049181 02/06/2023 PARSUTBHAI HARJIBHAI 1126004WL002076 PARSUTBHAI HARJIBHAI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748208 PARSUTBHAI HARJIBHAI INDIAN OVERSEAS BANK(508541)
33 Vyara GJ-26-004-031-001/53920
(Dhat) 		1126004000NRG24020620230049183 02/06/2023 SAMABEN NATUBHAI 1126004WL002076 SAMABEN NATUBHAI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748215 SOMIBEN CHAUDHARI INDIAN OVERSEAS BANK(508541)
34 Vyara GJ-26-004-031-001/53930
(Dhat) 		1126004000NRG24020620230049184 02/06/2023 ALUBEN KANTUBHAI GAMIT 1126004WL002076 ALUBEN KANTUBHAI GAMIT 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748206 GAMIT ALUBEN KANTUBHAI INDIAN OVERSEAS BANK(508541)
35 Vyara GJ-26-004-031-001/53935
(Dhat) 		1126004000NRG24020620230049187 02/06/2023 GAMIT VIPUL BABUSINGBHAI 1126004WL002076 GAMIT VIPUL BABUSINGBHAI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748238 MR VIPULBHAI BABUSINGBHAI GAMIT STATE BANK OF INDIA(508548)
36 Vyara GJ-26-004-031-001/53942
(Dhat) 		1126004000NRG24020620230049188 02/06/2023 HASUBEN ANILBHAI CHAUDHARI 1126004WL002076 HASUBEN ANILBHAI CHAUDHARI 00177 IOBA0002507 1024 1024 Processed 09/06/2023 2342748220 HASUBEN ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Vyara GJ-26-004-031-001/54005
(Dhat) 		1126004000NRG24020620230049190 02/06/2023 DIPAKBHAI VELJIBHAI GAMIT 1126004WL002076 DIPAKBHAI VELJIBHAI GAMIT 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748236 Mr. DIPAKBHAI VELJIBHAI GAMIT CENTRAL BANK OF INDIA(607115)
38 Vyara GJ-26-004-031-001/54016
(Dhat) 		1126004000NRG24020620230049191 02/06/2023 PRADIPBHAI 1126004WL002076 PRADIPBHAI 00177 IOBA0002507 1280 1280 Processed 09/06/2023 2342748235 MR PRADIPBHAI DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 28416 28416
39 Vyara GJ-26-004-031-001/101-B
(Dhat) 		1126004000NRG24020620230049142 02/06/2023 RAJENDRA DHANSUKHBHAI GAMIT 1126004WL002076 RAJENDRA DHANSUKHBHAI GAMIT 00415 SBIN0000532 1280 1280 Processed 09/06/2023 2342748223 MR RAJENDRA DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
40 Vyara GJ-26-004-031-001/168-B
(Dhat) 		1126004000NRG24020620230049167 02/06/2023 JASHUBEN BABUSINGBHAI GAMIT 1126004WL002076 JASHUBEN BABUSINGBHAI GAMIT 00415 SBIN0000532 1280 1280 Processed 09/06/2023 2342748222 MRS JASHUBEN BABUSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2560 2560
41 Vyara GJ-26-004-031-001/101-B
(Dhat) 		1126004000NRG24020620230049143 02/06/2023 VRUNDABEN VASANTBHAI CHAUDHARI 1126004WL002076 VRUNDABEN VASANTBHAI CHAUDHARI 00415 SBIN0007345 1280 1280 Processed 09/06/2023 2342748224 Miss. VRUNDABEN VASANTBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
42 Vyara GJ-26-004-031-001/1186
(Dhat) 		1126004000NRG24020620230049161 02/06/2023 NAITIK JALAMSING VASAVA 1126004WL002076 NAITIK JALAMSING VASAVA 00415 SBIN0007681 1280 1280 Processed 09/06/2023 2342748227 MR NAITIK JALAMSING VASAVA STATE BANK OF INDIA(508548)
43 Vyara GJ-26-004-031-001/170-B
(Dhat) 		1126004000NRG24020620230049168 02/06/2023 KALPESH RUVAJI CHAUDHARI 1126004WL002076 KALPESH RUVAJI CHAUDHARI 00415 SBIN0007681 768 768 Processed 09/06/2023 2342748232 KALPESHBHAI RUVAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
44 Vyara GJ-26-004-031-001/252-B
(Dhat) 		1126004000NRG24020620230049174 02/06/2023 VINODBHAI CHHOTUBHAI GAMIT 1126004WL002076 VINODBHAI CHHOTUBHAI GAMIT 00415 SBIN0007681 1280 1280 Processed 09/06/2023 2342748203 VINODBHAI CHHOTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
45 Vyara GJ-26-004-031-001/53902
(Dhat) 		1126004000NRG24020620230049180 02/06/2023 AMINBHAI GAMANBHAI GAMIT 1126004WL002076 AMINBHAI GAMANBHAI GAMIT 00415 SBIN0007681 1280 1280 Processed 09/06/2023 2342748241 MR AMINBHAI GAMANBHAI GAMIT STATE BANK OF INDIA(508548)
46 Vyara GJ-26-004-031-001/53935
(Dhat) 		1126004000NRG24020620230049186 02/06/2023 JAGRUTIBEN BABUSINGBHAI GAMIT 1126004WL002076 JAGRUTIBEN BABUSINGBHAI GAMIT 00415 SBIN0007681 1280 1280 Processed 09/06/2023 2342748231 JAGRUTIBEN GAMIT INDIAN OVERSEAS BANK(508541)
47 Vyara GJ-26-004-031-001/54002
(Dhat) 		1126004000NRG24020620230049189 02/06/2023 MANISHBHAI 1126004WL002076 MANISHBHAI 00415 SBIN0007681 1280 1280 Processed 09/06/2023 2342748226 MANISHBHAI VANMALIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
48 Vyara GJ-26-004-031-001/1158
(Dhat) 		1126004000NRG24020620230049152 02/06/2023 JAYESHBHAI BABUSINGH GAMIT 1126004WL002076 JAYESHBHAI BABUSINGH GAMIT 00415 SBIN0060375 1280 1280 Processed 09/06/2023 2342748225 JAYESHBHAI BABUSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
49 Vyara GJ-26-004-031-001/15-A
(Dhat) 		1126004000NRG24020620230049163 02/06/2023 RAJKUMAR RAKESHBHAI GAMIT 1126004WL002076 RAJKUMAR RAKESHBHAI GAMIT 00415 SBIN0060375 1280 1280 Processed 09/06/2023 2342748228 MR RAJKUMAR RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2560 2560
50 Vyara GJ-26-004-031-001/251-B
(Dhat) 		1126004000NRG24020620230049173 02/06/2023 INDUBEN ESWERBHAI 1126004WL002076 INDUBEN ESWERBHAI 00468 UBIN0560529 1280 1280 Processed 09/06/2023 2342748230 GAMIT INDUBEN ISHVARBHAI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 58368 58368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_020623APB_FTO_47895 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 768
2 Vyara GJ1126004_020623APB_FTO_47895 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1024
3 Vyara GJ1126004_020623APB_FTO_47895 Distt.Central Coop.Bank SDCB0000006 VYARA 12032
4 Vyara GJ1126004_020623APB_FTO_47895 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1280
5 Vyara GJ1126004_020623APB_FTO_47895 Indian Overseas Bank IOBA0002507 VYARA 28416
6 Vyara GJ1126004_020623APB_FTO_47895 State Bank of India SBIN0000532 VYARA 2560
7 Vyara GJ1126004_020623APB_FTO_47895 State Bank of India SBIN0007345 KAPP TOWNSHIP 1280
8 Vyara GJ1126004_020623APB_FTO_47895 State Bank of India SBIN0007681 KAPURA 7168
9 Vyara GJ1126004_020623APB_FTO_47895 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2560
10 Vyara GJ1126004_020623APB_FTO_47895 Union Bank of India UBIN0560529 VYARA 1280

Download In Excel