Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_080623APB_FTO_54541
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-26-004-051-001/57041
(Kanjan) 		1126004000NRG24080620230057228 08/06/2023 NARENDRABHAI MANGUBHAI CHAUDHARI 1126004WL002503 NARENDRABHAI MANGUBHAI CHAUDHARI 00045 BARB0DBGDAT 2205 2205 Processed 13/06/2023 2493385093 CHAUDHARI NARENDRABHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2205 2205
2 Vyara GJ-26-004-051-001/442087
(Kanjan) 		1126004000NRG24080620230057222 08/06/2023 Chaudhari Kalavatiben Nileshbhai 1126004WL002503 Chaudhari Kalavatiben Nileshbhai 00045 BARB0VYARAX 2205 2205 Processed 13/06/2023 2493385090 CHAUDHARI KALAVATIBEN NILESHBHAI BANK OF BARODA(606985)
SubTotal 2205 2205
3 Vyara GJ-26-004-051-001/5033
(Kanjan) 		1126004000NRG24080620230057225 08/06/2023 HARSHADBHAI SARMUKHBHAI CHAUDHARI 1126004WL002503 HARSHADBHAI SARMUKHBHAI CHAUDHARI 00114 SDCB0000014 2205 2205 Processed 13/06/2023 2493385081 CHAUDHARI HARSHADBHAI SARMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2205 2205
4 Vyara GJ-26-004-051-001/205055
(Kanjan) 		1126004000NRG24080620230057220 08/06/2023 Chaudhari Dharmeshbhai Dipakbhai 1126004WL002503 Chaudhari Dharmeshbhai Dipakbhai 00415 SBIN0000532 2205 2205 Processed 13/06/2023 2493385087 MR CHAUDHARI DHARMESHBHAI DIPAKBHAI STATE BANK OF INDIA(508548)
5 Vyara GJ-26-004-051-001/450110
(Kanjan) 		1126004000NRG24080620230057223 08/06/2023 Zinalkumar Narendrabhai Chaudhari 1126004WL002503 Zinalkumar Narendrabhai Chaudhari 00415 SBIN0000532 2205 2205 Processed 13/06/2023 2493385082 ZINALKUMAR NARENDRABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
6 Vyara GJ-26-004-051-001/975377
(Kanjan) 		1126004000NRG24080620230057232 08/06/2023 Vishalkumar Vijaybhai Chaudhari 1126004WL002503 Vishalkumar Vijaybhai Chaudhari 00415 SBIN0007618 2205 2205 Processed 13/06/2023 2493385085 MR VISHAL VIJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2205 2205
7 Vyara GJ-26-004-051-001/139-A
(Kanjan) 		1126004000NRG24080620230057219 08/06/2023 CHAUDHARI VIDHVAN ARJUNBHAI 1126004WL002503 CHAUDHARI VIDHVAN ARJUNBHAI 00415 SBIN0007681 2205 2205 Processed 13/06/2023 2493385086 VIDHVANBHAI ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-051-001/5033
(Kanjan) 		1126004000NRG24080620230057226 08/06/2023 AVNISHBHAI SARMUKHBHAI CHAUDHARI 1126004WL002503 AVNISHBHAI SARMUKHBHAI CHAUDHARI 00415 SBIN0007681 2205 2205 Processed 13/06/2023 2493385084 CHAUDHARI AVNISHBHAI SARMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vyara GJ-26-004-051-001/57040
(Kanjan) 		1126004000NRG24080620230057227 08/06/2023 CHAUDHARI VINABEN PRATAPBHAI 1126004WL002503 CHAUDHARI VINABEN PRATAPBHAI 00415 SBIN0007681 2205 2205 Processed 13/06/2023 2493385089 MRS VINABEN PRATAPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
10 Vyara GJ-26-004-051-001/650926
(Kanjan) 		1126004000NRG24080620230057229 08/06/2023 Chaudhari Savankumar Pradipbhai 1126004WL002503 Chaudhari Savankumar Pradipbhai 00415 SBIN0007681 2205 2205 Processed 13/06/2023 2493385083 MR SAVANKUMAR PRADIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
11 Vyara GJ-26-004-051-001/924693
(Kanjan) 		1126004000NRG24080620230057231 08/06/2023 Jaydipkumar Sarmukhbhai Chaudhari 1126004WL002503 Jaydipkumar Sarmukhbhai Chaudhari 00415 SBIN0007681 2205 2205 Processed 13/06/2023 2493385088 JAYDIPKUMAR SARMUKHBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11025 11025
12 Vyara GJ-26-004-051-001/501510
(Kanjan) 		1126004000NRG24080620230057224 08/06/2023 Sohilkumar Fatesingbhai Chaudhari 1126004WL002503 Sohilkumar Fatesingbhai Chaudhari 00468 UBIN0560529 2205 2205 Processed 13/06/2023 2493385091 SOHIL FATEHSING CHAUDHARY BANK OF BARODA(606985)
13 Vyara GJ-26-004-051-001/650926
(Kanjan) 		1126004000NRG24080620230057230 08/06/2023 Chaudhari Anjilikumari Pradipbhai 1126004WL002503 Chaudhari Anjilikumari Pradipbhai 00468 UBIN0560529 2205 2205 Processed 13/06/2023 2493385092 CHAUDHARI ANJALIKUMARI PRADIPBHAI UNION BANK OF INDIA(508500)
SubTotal 4410 4410
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_080623APB_FTO_54541 Bank of Baroda BARB0DBGDAT GADAT 2205
2 Vyara GJ1126004_080623APB_FTO_54541 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2205
3 Vyara GJ1126004_080623APB_FTO_54541 Distt.Central Coop.Bank SDCB0000014 Valod 2205
4 Vyara GJ1126004_080623APB_FTO_54541 State Bank of India SBIN0000532 VYARA 4410
5 Vyara GJ1126004_080623APB_FTO_54541 State Bank of India SBIN0007618 VANA 2205
6 Vyara GJ1126004_080623APB_FTO_54541 State Bank of India SBIN0007681 KAPURA 11025
7 Vyara GJ1126004_080623APB_FTO_54541 Union Bank of India UBIN0560529 VYARA 4410

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