Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_060523APB_FTO_20894
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-26-004-095-001/122-A
(Sadadvan)
1126004000NRG24060520230019964 06/05/2023 NIRMALABEN GAMIT 1126004WL000786 NIRMALABEN GAMIT 00045 BARB0VYARAX 458 458 Processed 12/05/2023 1482168494 NIRMALABEN SATISHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 458 458
2 Vyara GJ-26-004-095-001/260-D
(Sadadvan)
1126004000NRG24060520230019969 06/05/2023 sumanbhai 1126004WL000786 sumanbhai 00089 CBIN0284194 1374 1374 Processed 12/05/2023 1482168483 Mr. SUMANBHAI VELIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
3 Vyara GJ-26-004-095-001/69-A
(Sadadvan)
1126004000NRG24060520230019976 06/05/2023 DHANUBEN SURENDRABHAI GAMIT 1126004WL000786 DHANUBEN SURENDRABHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 12/05/2023 1482168495 MRS DHANUBEN SURENDRABHAI GAMIT STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-095-001/92-A
(Sadadvan)
1126004000NRG24060520230019980 06/05/2023 URMILABEN SUMANBHAI GAMIT 1126004WL000786 URMILABEN SUMANBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 12/05/2023 1482168478 URMILABEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2290 2290
5 Vyara GJ-26-004-095-001/11227427
(Sadadvan)
1126004000NRG24060520230019962 06/05/2023 MARGARETBEN RANJUBHAI GAMIT 1126004WL000786 MARGARETBEN RANJUBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168490 MAGRETBEN RANJUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-095-001/120-A
(Sadadvan)
1126004000NRG24060520230019963 06/05/2023 KESHUBEN MANSUKHBHAI GAMIT 1126004WL000786 KESHUBEN MANSUKHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168491 KESHUBEN MANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
7 Vyara GJ-26-004-095-001/152-A
(Sadadvan)
1126004000NRG24060520230019965 06/05/2023 RASIDABEN GAMIT 1126004WL000786 RASIDABEN GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168492 RASUDABEN ITESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-095-001/172-A
(Sadadvan)
1126004000NRG24060520230019966 06/05/2023 VANITABEN BIPINBHAI GAMIT 1126004WL000786 VANITABEN BIPINBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168482 MRS VANITABEN BIPINBHAI GAMIT STATE BANK OF INDIA(508548)
9 Vyara GJ-26-004-095-001/186-A
(Sadadvan)
1126004000NRG24060520230019968 06/05/2023 RANJANBEN CHAMPAKBHAI GAMIT 1126004WL000786 RANJANBEN CHAMPAKBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168487 MRS RANJANBEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
10 Vyara GJ-26-004-095-001/40-A
(Sadadvan)
1126004000NRG24060520230019970 06/05/2023 GUNDABEN GUMANBHAI GAMIT 1126004WL000786 GUNDABEN GUMANBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 12/05/2023 1482168488 MRS GUDABEN GUMANBHAI GAMIT STATE BANK OF INDIA(508548)
11 Vyara GJ-26-004-095-001/4311-B
(Sadadvan)
1126004000NRG24060520230019971 06/05/2023 ANJANABEN ALPESHBHAI GAMIT 1126004WL000786 ANJANABEN ALPESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168485 ANJANABEN ALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-095-001/44-A
(Sadadvan)
1126004000NRG24060520230019972 06/05/2023 PUSHPABEN MANILALBHAI GAMIT 1126004WL000786 PUSHPABEN MANILALBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 12/05/2023 1482168484 MRS PUSHPABEN MANILALBHAI GAMIT STATE BANK OF INDIA(508548)
13 Vyara GJ-26-004-095-001/59-A
(Sadadvan)
1126004000NRG24060520230019973 06/05/2023 SACHINBHAI MADHUBHAI GAMIT 1126004WL000786 SACHINBHAI MADHUBHAI GAMIT 00415 SBIN0000532 458 458 Processed 12/05/2023 1482168493 MR SACHINKUMAR MADHUBHAI GAMIT STATE BANK OF INDIA(508548)
14 Vyara GJ-26-004-095-001/68-B
(Sadadvan)
1126004000NRG24060520230019975 06/05/2023 MADHUBEN SHANMUKHBHAI GAMIT 1126004WL000786 MADHUBEN SHANMUKHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 12/05/2023 1482168480 MADHUBEN SANMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Vyara GJ-26-004-095-001/78-A
(Sadadvan)
1126004000NRG24060520230019977 06/05/2023 INDUBEN 1126004WL000786 INDUBEN 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168496 MRS INDUBEN BAJESHBHAI BHIL STATE BANK OF INDIA(508548)
16 Vyara GJ-26-004-095-001/80-A
(Sadadvan)
1126004000NRG24060520230019978 06/05/2023 UMITRABEN MUKESHBHAI GAMIT 1126004WL000786 UMITRABEN MUKESHBHAI GAMIT 00415 SBIN0000532 687 687 Processed 12/05/2023 1482168489 SUMITRABEN MUKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-095-001/91-A
(Sadadvan)
1126004000NRG24060520230019979 06/05/2023 GAMIT STAVANBHAI JAYANTILAL 1126004WL000786 GAMIT STAVANBHAI JAYANTILAL 00415 SBIN0000532 1145 1145 Processed 12/05/2023 1482168479 GAMIT STAVANBHAI JAYANTILAL BANK OF BARODA(606985)
18 Vyara GJ-26-004-095-001/98-A
(Sadadvan)
1126004000NRG24060520230019981 06/05/2023 GOVRANGBHAI GOVINDBHAI GAMIT 1126004WL000786 GOVRANGBHAI GOVINDBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 12/05/2023 1482168481 MR GAURANGBHAI GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 16488 16488
19 Vyara GJ-26-004-095-001/62-A
(Sadadvan)
1126004000NRG24060520230019974 06/05/2023 SHARMILABEN GAMIT 1126004WL000786 SHARMILABEN GAMIT 00468 UBIN0560529 687 687 Processed 12/05/2023 1482168486 SHARMILABEN CHHANABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 687 687
Total 21297 21297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_060523APB_FTO_20894 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 458
2 Vyara GJ1126004_060523APB_FTO_20894 Central Bank Of India CBIN0284194 VYARA 1374
3 Vyara GJ1126004_060523APB_FTO_20894 Distt.Central Coop.Bank SDCB0000006 VYARA 2290
4 Vyara GJ1126004_060523APB_FTO_20894 State Bank of India SBIN0000532 VYARA 16488
5 Vyara GJ1126004_060523APB_FTO_20894 Union Bank of India UBIN0560529 VYARA 687

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