Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423FTO_10673
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-26-004-096-001/157-A
(Sankali) 		1126004000NRG24240420230004810 26/04/2023 CHAUDHARI LILABEN ANILBHAI 1126004WL000198 CHAUDHARI LILABEN ANILBHAI 00045 BARB0VYARAX 1374 1374 Processed 10/05/2023 1401976514 CHAUDHARI LILABEN ANILBHAI ()
2 Vyara GJ-26-004-096-001/29-A
(Sankali) 		1126004000NRG24240420230004836 26/04/2023 KANKUBHAI 1126004WL000198 KANKUBHAI 00045 BARB0VYARAX 458 458 Processed 10/05/2023 1401976513 KANKUBHAI ()
SubTotal 1832 1832
3 Vyara GJ-26-004-096-001/177-A
(Sankali) 		1126004000NRG24240420230004819 26/04/2023 VIRAJKUMAR PRABHATSINH CHAUDHARI 1126004WL000198 VIRAJKUMAR PRABHATSINH CHAUDHARI 00415 SBIN0000532 1374 1374 Processed 10/05/2023 1401976515 MR VIRAJKUMAR PRABHATSINH CHAUDHARI ()
SubTotal 1374 1374
4 Vyara GJ-26-004-096-001/208-A
(Sankali) 		1126004000NRG24240420230004824 26/04/2023 RANGILABEN MANSINGBHAI CHAUDHARI 1126004WL000198 RANGILABEN MANSINGBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 10/05/2023 1401976519 MRS RANGILABEN MANSINGBHAI CHAUDHARI ()
SubTotal 1374 1374
5 Vyara GJ-26-004-096-001/11226552
(Sankali) 		1126004000NRG24240420230004795 26/04/2023 SARIKABEN 1126004WL000198 SARIKABEN 00415 SBIN0060375 916 916 Processed 10/05/2023 1401976521 MRS CHAUDHARISARIKABEN GANESHBHAI ()
6 Vyara GJ-26-004-096-001/271-A
(Sankali) 		1126004000NRG24240420230004833 26/04/2023 NIRUBEN AMARSINGBHAI CHAUDHARI 1126004WL000198 NIRUBEN AMARSINGBHAI CHAUDHARI 00415 SBIN0060375 1374 1374 Processed 10/05/2023 1401976520 MRS CHAUDHARI MINAXIBEN PARESHBHAI ()
SubTotal 2290 2290
7 Vyara GJ-26-004-096-001/104-A
(Sankali) 		1126004000NRG24240420230004793 26/04/2023 MANISHABEN CHAUDHARI 1126004WL000198 MANISHABEN CHAUDHARI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976545 MANISHABEN CHAUDHARI ()
8 Vyara GJ-26-004-096-001/108-A
(Sankali) 		1126004000NRG24240420230004794 26/04/2023 LILABEN RANCHHIBHAI CHAUDHARI 1126004WL000198 LILABEN RANCHHIBHAI CHAUDHARI 00468 UBIN0560529 229 229 Processed 10/05/2023 1401976539 LILABEN RANCHHIBHAI CHAUDHARI ()
9 Vyara GJ-26-004-096-001/11226648
(Sankali) 		1126004000NRG24240420230004798 26/04/2023 SUDHNABEN 1126004WL000198 SUDHNABEN 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976524 SUDHNABEN ()
10 Vyara GJ-26-004-096-001/11226728
(Sankali) 		1126004000NRG24240420230004799 26/04/2023 NIRMALABEN 1126004WL000198 NIRMALABEN 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976516 NIRMALABEN ()
11 Vyara GJ-26-004-096-001/11226787
(Sankali) 		1126004000NRG24240420230004800 26/04/2023 RAMAJIBHAI 1126004WL000198 RAMAJIBHAI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976544 RAMAJIBHAI ()
12 Vyara GJ-26-004-096-001/11226788
(Sankali) 		1126004000NRG24240420230004801 26/04/2023 VANITABEN SANKARBHAI CHUDHRI 1126004WL000198 VANITABEN SANKARBHAI CHUDHRI 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976547 VANITABEN SANKARBHAI CHUDHRI ()
13 Vyara GJ-26-004-096-001/114-A
(Sankali) 		1126004000NRG24240420230004802 26/04/2023 ambikaben 1126004WL000198 ambikaben 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976522 ambikaben ()
14 Vyara GJ-26-004-096-001/12-A
(Sankali) 		1126004000NRG24240420230004804 26/04/2023 USHABEN RAMUBHAI CHAUDHARI 1126004WL000198 USHABEN RAMUBHAI CHAUDHARI 00468 UBIN0560529 916 916 Processed 10/05/2023 1401976546 USHABEN RAMUBHAI CHAUDHARI ()
15 Vyara GJ-26-004-096-001/127-A
(Sankali) 		1126004000NRG24240420230004805 26/04/2023 SUNITABEN DIPAKBHAI CHAUDHARI 1126004WL000198 SUNITABEN DIPAKBHAI CHAUDHARI 00468 UBIN0560529 916 916 Processed 10/05/2023 1401976543 SUNITABEN DIPAKBHAI CHAUDHARI ()
16 Vyara GJ-26-004-096-001/129-A
(Sankali) 		1126004000NRG24240420230004806 26/04/2023 MINABEN MASUBHAI CHAUDHARI 1126004WL000198 MINABEN MASUBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976528 MINABEN MASUBHAI CHAUDHARI ()
17 Vyara GJ-26-004-096-001/132-A
(Sankali) 		1126004000NRG24240420230004807 26/04/2023 GITABEN VARGESHBHAI CHAUDHARI 1126004WL000198 GITABEN VARGESHBHAI CHAUDHARI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976549 GITABEN VARGESHBHAI CHAUDHARI ()
18 Vyara GJ-26-004-096-001/154-A
(Sankali) 		1126004000NRG24240420230004809 26/04/2023 SANTILALBHAI 1126004WL000198 SANTILALBHAI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976533 SANTILALBHAI ()
19 Vyara GJ-26-004-096-001/160030-A
(Sankali) 		1126004000NRG24240420230004811 26/04/2023 NITABENCHAUDHARI 1126004WL000198 NITABENCHAUDHARI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976518 NITABENCHAUDHARI ()
20 Vyara GJ-26-004-096-001/160096-A
(Sankali) 		1126004000NRG24240420230004812 26/04/2023 Chaudhari Lachhuben Jambubhai 1126004WL000198 Chaudhari Lachhuben Jambubhai 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976531 Chaudhari Lachhuben Jambubhai ()
21 Vyara GJ-26-004-096-001/160110-A
(Sankali) 		1126004000NRG24240420230004813 26/04/2023 BAJUBENCHAUDHARI 1126004WL000198 BAJUBENCHAUDHARI 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976523 BAJUBENCHAUDHARI ()
22 Vyara GJ-26-004-096-001/160129-A
(Sankali) 		1126004000NRG24240420230004814 26/04/2023 SHAILABENCHAUDHARI 1126004WL000198 SHAILABENCHAUDHARI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976517 SHAILABENCHAUDHARI ()
23 Vyara GJ-26-004-096-001/160219-A
(Sankali) 		1126004000NRG24240420230004816 26/04/2023 SUMITRABEN AJITBHAI CHAUDHARI 1126004WL000198 SUMITRABEN AJITBHAI CHAUDHARI 00468 UBIN0560529 916 916 Processed 10/05/2023 1401976540 SUMITRABEN AJITBHAI CHAUDHARI ()
24 Vyara GJ-26-004-096-001/184-A
(Sankali) 		1126004000NRG24240420230004820 26/04/2023 SHANKARBHAI 1126004WL000198 SHANKARBHAI 00468 UBIN0560529 687 687 Processed 10/05/2023 1401976536 SHANKARBHAI ()
25 Vyara GJ-26-004-096-001/192827-A
(Sankali) 		1126004000NRG24240420230004823 26/04/2023 NAYNABEN VINODBHAI CHAUDHARI 1126004WL000198 NAYNABEN VINODBHAI CHAUDHARI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976529 NAYNABEN VINODBHAI CHAUDHARI ()
26 Vyara GJ-26-004-096-001/214-A
(Sankali) 		1126004000NRG24240420230004826 26/04/2023 CHHIPUBHAI MOHANBHAI CHAUDHARI 1126004WL000198 CHHIPUBHAI MOHANBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976526 CHHIPUBHAI MOHANBHAI CHAUDHARI ()
27 Vyara GJ-26-004-096-001/229-A
(Sankali) 		1126004000NRG24240420230004827 26/04/2023 VANITABEN FATESINGBHAI CHAUDHARI 1126004WL000198 VANITABEN FATESINGBHAI CHAUDHARI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976527 VANITABEN FATESINGBHAI CHAUDHARI ()
28 Vyara GJ-26-004-096-001/235-A
(Sankali) 		1126004000NRG24240420230004828 26/04/2023 HARSALABEN 1126004WL000198 HARSALABEN 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976548 HARSALABEN ()
29 Vyara GJ-26-004-096-001/249-A
(Sankali) 		1126004000NRG24240420230004829 26/04/2023 AMBABENCHAUDHARI 1126004WL000198 AMBABENCHAUDHARI 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976530 AMBABENCHAUDHARI ()
30 Vyara GJ-26-004-096-001/270-A
(Sankali) 		1126004000NRG24240420230004832 26/04/2023 PUSPABEN 1126004WL000198 PUSPABEN 00468 UBIN0560529 687 687 Processed 10/05/2023 1401976541 PUSPABEN ()
31 Vyara GJ-26-004-096-001/278-A
(Sankali) 		1126004000NRG24240420230004835 26/04/2023 VIGABEN 1126004WL000198 VIGABEN 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976535 VIGABEN ()
32 Vyara GJ-26-004-096-001/3308-A
(Sankali) 		1126004000NRG24240420230004837 26/04/2023 Chaudhari Vintuben Navinbhai 1126004WL000198 Chaudhari Vintuben Navinbhai 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976550 Chaudhari Vintuben Navinbhai ()
33 Vyara GJ-26-004-096-001/37-A
(Sankali) 		1126004000NRG24240420230004838 26/04/2023 SHILABEN 1126004WL000198 SHILABEN 00468 UBIN0560529 916 916 Processed 10/05/2023 1401976534 SHILABEN ()
34 Vyara GJ-26-004-096-001/430-A
(Sankali) 		1126004000NRG24240420230004840 26/04/2023 taraben bhaljibhai chaudhari 1126004WL000198 taraben bhaljibhai chaudhari 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976525 taraben bhaljibhai chaudhari ()
35 Vyara GJ-26-004-096-001/431-A
(Sankali) 		1126004000NRG24240420230004841 26/04/2023 Ramilaben 1126004WL000198 Ramilaben 00468 UBIN0560529 916 916 Processed 10/05/2023 1401976538 Ramilaben ()
36 Vyara GJ-26-004-096-001/76-A
(Sankali) 		1126004000NRG24240420230004845 26/04/2023 NAYANABEN BIPINBHAI 1126004WL000198 NAYANABEN BIPINBHAI 00468 UBIN0560529 1145 1145 Processed 10/05/2023 1401976532 NAYANABEN BIPINBHAI ()
37 Vyara GJ-26-004-096-001/783-A
(Sankali) 		1126004000NRG24240420230004846 26/04/2023 AMITABEN SUNILBHAI CHAUDHARI 1126004WL000198 AMITABEN SUNILBHAI CHAUDHARI 00468 UBIN0560529 916 916 Processed 10/05/2023 1401976542 AMITABEN SUNILBHAI CHAUDHARI ()
38 Vyara GJ-26-004-096-001/99-A
(Sankali) 		1126004000NRG24240420230004849 26/04/2023 fatuben 1126004WL000198 fatuben 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1401976537 fatuben ()
SubTotal 35953 35953
Total 42823 42823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260423FTO_10673 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1832
2 Vyara GJ1126004_260423FTO_10673 State Bank of India SBIN0000532 VYARA 1374
3 Vyara GJ1126004_260423FTO_10673 State Bank of India SBIN0007681 KAPURA 1374
4 Vyara GJ1126004_260423FTO_10673 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2290
5 Vyara GJ1126004_260423FTO_10673 Union Bank of India UBIN0560529 VYARA 35953

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