Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220423FTO_8950
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-26-004-023-001/500-B
(Chikhalda) 		1126004000NRG24180420230001983 22/04/2023 DILIPBHAI JANTABHAI GAMIT 1126004WL000104 DILIPBHAI JANTABHAI GAMIT 00045 BARB0KANVYA 1195 1195 Processed 10/05/2023 1398452785 DILIPBHAI JANTABHAI GAMIT ()
SubTotal 1195 1195
2 Vyara GJ-26-004-023-001/402-D
(Chikhalda) 		1126004000NRG24180420230001974 22/04/2023 gamit naomiben ravishbhai 1126004WL000104 gamit naomiben ravishbhai 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1398452761 gamit naomiben ravishbhai ()
3 Vyara GJ-26-004-023-001/542-A
(Chikhalda) 		1126004000NRG24180420230001987 22/04/2023 SARDABEN 1126004WL000104 SARDABEN 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1398452756 SARDABEN ()
4 Vyara GJ-26-004-023-001/573-A
(Chikhalda) 		1126004000NRG24180420230001998 22/04/2023 gamit devliben ukadiyabhai 1126004WL000104 gamit devliben ukadiyabhai 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1398452762 gamit devliben ukadiyabhai ()
5 Vyara GJ-26-004-023-001/600-D
(Chikhalda) 		1126004000NRG24180420230002000 22/04/2023 JAYSHRIBEN SURESHBHAI GAMIT 1126004WL000104 JAYSHRIBEN SURESHBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1398452758 JAYSHRIBEN SURESHBHAI GAMIT ()
6 Vyara GJ-26-004-023-001/601-A
(Chikhalda) 		1126004000NRG24180420230002001 22/04/2023 GITABEN ENDUBHAI 1126004WL000104 GITABEN ENDUBHAI 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1398452757 GITABEN ENDUBHAI ()
7 Vyara GJ-26-004-023-001/7693518
(Chikhalda) 		1126004000NRG24180420230002008 22/04/2023 Anitaben dilipbhai gamit 1126004WL000104 Anitaben dilipbhai gamit 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1398452759 Anitaben dilipbhai gamit ()
8 Vyara GJ-26-004-023-001/7846
(Chikhalda) 		1126004000NRG24180420230002014 22/04/2023 GAMIT RUCHIKABEN ASHISHBHAI 1126004WL000104 GAMIT RUCHIKABEN ASHISHBHAI 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1398452760 GAMIT RUCHIKABEN ASHISHBHAI ()
SubTotal 8843 8843
9 Vyara GJ-26-004-023-001/530-A
(Chikhalda) 		1126004000NRG24180420230001985 22/04/2023 RAMSHINGBHAI 1126004WL000104 RAMSHINGBHAI 00048 BKID0002755 1434 1434 Processed 10/05/2023 1398452784 RAMSHINGBHAI ()
SubTotal 1434 1434
10 Vyara GJ-26-004-023-001/410-D
(Chikhalda) 		1126004000NRG24180420230001976 22/04/2023 BHAVNABEN DIVALIYABHAI GAMIT 1126004WL000104 BHAVNABEN DIVALIYABHAI GAMIT 00089 CBIN0284194 1195 1195 Processed 10/05/2023 1398452763 BHAVNABEN DIVALIYABHAI GAMIT ()
SubTotal 1195 1195
11 Vyara GJ-26-004-023-001/159-A
(Chikhalda) 		1126004000NRG24180420230001951 22/04/2023 ROHINABEN SUMANBHAI GAMIT 1126004WL000104 ROHINABEN SUMANBHAI GAMIT 00177 IOBA0002507 1195 1195 Processed 10/05/2023 1398452764 ROHINABEN SUMANBHAI GAMIT ()
SubTotal 1195 1195
12 Vyara GJ-26-004-023-001/273-A
(Chikhalda) 		1126004000NRG24180420230001968 22/04/2023 Amrutaben gamit 1126004WL000104 Amrutaben gamit 00354 PUNB0669800 1195 1195 Processed 10/05/2023 1398452765 Amrutaben gamit ()
SubTotal 1195 1195
13 Vyara GJ-26-004-023-001/119-A
(Chikhalda) 		1126004000NRG24180420230001939 22/04/2023 SHANTIBEN NATUBHAI GAMIT 1126004WL000104 SHANTIBEN NATUBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452767 MRS VINABEN JAGADISHBHAI GAMIT ()
14 Vyara GJ-26-004-023-001/127-A
(Chikhalda) 		1126004000NRG24180420230001944 22/04/2023 GAMIT SUKALIBEN CHAMPAKBHAI 1126004WL000104 GAMIT SUKALIBEN CHAMPAKBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452771 MISS SUKALIBEN CHAMPAKBHAI GAMIT ()
15 Vyara GJ-26-004-023-001/145-A
(Chikhalda) 		1126004000NRG24180420230001946 22/04/2023 MANJULABEN 1126004WL000104 MANJULABEN 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452770 MRS MANJULABEN GAMANBHAI GAMIT ()
16 Vyara GJ-26-004-023-001/152-A
(Chikhalda) 		1126004000NRG24180420230001948 22/04/2023 CHHANABHAI MANJIBHAI GAMIT 1126004WL000104 CHHANABHAI MANJIBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452772 MR CHANABHAI MANJIBHAI GAMIT ()
17 Vyara GJ-26-004-023-001/19-B
(Chikhalda) 		1126004000NRG24180420230001960 22/04/2023 NIPUNABEN RAMABHAI GAMIT 1126004WL000104 NIPUNABEN RAMABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452769 MISS NIPUNABEN RAMABHAI GAMIT ()
18 Vyara GJ-26-004-023-001/277-A
(Chikhalda) 		1126004000NRG24180420230001970 22/04/2023 INDIRABEN 1126004WL000104 INDIRABEN 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452768 MS INDIRABEN MAHANDRABHAI GAMIT ()
19 Vyara GJ-26-004-023-001/28-A
(Chikhalda) 		1126004000NRG24180420230001971 22/04/2023 BEBIBEN C GAMIT 1126004WL000104 BEBIBEN C GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452774 MRS GAMIT BEBIBEN ()
20 Vyara GJ-26-004-023-001/4151436
(Chikhalda) 		1126004000NRG24180420230001980 22/04/2023 RANJITBHAI DULIYABHAI GAMIT 1126004WL000104 RANJITBHAI DULIYABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452775 MR RATANJIBHAI DULIYABHAI GAMIT ()
21 Vyara GJ-26-004-023-001/502-A
(Chikhalda) 		1126004000NRG24180420230001984 22/04/2023 SAVITABEN 1126004WL000104 SAVITABEN 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452766 MRS SAVITABEN CHHANIYABHAI GAMIT ()
22 Vyara GJ-26-004-023-001/5593348
(Chikhalda) 		1126004000NRG24180420230001990 22/04/2023 DALUBHAI GAMIT 1126004WL000104 DALUBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452773 MR JAYESHBHAI KANTILAL GAMIT ()
23 Vyara GJ-26-004-023-001/600-A
(Chikhalda) 		1126004000NRG24180420230001999 22/04/2023 GAMIT RAJESHRIBEN MAYANKBHAI 1126004WL000104 GAMIT RAJESHRIBEN MAYANKBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452777 MRS GAMIT RAJESHRIBEN MAYANKBHAI ()
24 Vyara GJ-26-004-023-001/76-A
(Chikhalda) 		1126004000NRG24180420230002006 22/04/2023 gamit pradipbhai babubhai 1126004WL000104 gamit pradipbhai babubhai 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452776 MR GAMIT PRADIPKUMAR BABUBHAI ()
25 Vyara GJ-26-004-023-001/9189-A
(Chikhalda) 		1126004000NRG24180420230002024 22/04/2023 VIVEKBHAI VINESHBHAI GAMIT 1126004WL000104 VIVEKBHAI VINESHBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1398452783 MR GAMIT VIVEKKUMAR VIVEKKUMAR VINESHBHA ()
SubTotal 15535 15535
26 Vyara GJ-26-004-023-001/455-A
(Chikhalda) 		1126004000NRG24180420230001981 22/04/2023 gamit Aakanshaben shaileshbhai 1126004WL000104 gamit Aakanshaben shaileshbhai 00415 SBIN0018547 1195 1195 Processed 10/05/2023 1398452778 MRS GAMIT AKANKSHABEN SHAILESHBHAI ()
SubTotal 1195 1195
27 Vyara GJ-26-004-023-001/276-A
(Chikhalda) 		1126004000NRG24180420230001969 22/04/2023 BIBABEN MAHENDRABHAI GAMIT 1126004WL000104 BIBABEN MAHENDRABHAI GAMIT 00415 SBIN0060375 478 478 Processed 10/05/2023 1398452779 MRS BIBABEN MAHENDRABHAI GAMIT ()
28 Vyara GJ-26-004-023-001/616-B
(Chikhalda) 		1126004000NRG24180420230002003 22/04/2023 KAMLABEN 1126004WL000104 KAMLABEN 00415 SBIN0060375 1195 1195 Processed 10/05/2023 1398452780 MRS KAMLABEN SURJIBHAI GAMIT ()
29 Vyara GJ-26-004-023-001/625
(Chikhalda) 		1126004000NRG24180420230002004 22/04/2023 gamit jainilkumar amrutlal 1126004WL000104 gamit jainilkumar amrutlal 00415 SBIN0060375 1434 1434 Processed 10/05/2023 1398452781 MR GAMIT JAINILKUMAR AMRUTLAL ()
SubTotal 3107 3107
30 Vyara GJ-26-004-023-001/6619
(Chikhalda) 		1126004000NRG24180420230002005 22/04/2023 hinaben rasikbhai gamit 1126004WL000104 hinaben rasikbhai gamit 00462 UCBA0003026 1434 1434 Processed 10/05/2023 1398452782 HINABEN RASIKBHAI GAMIT ()
SubTotal 1434 1434
Total 36328 36328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_220423FTO_8950 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1195
2 Vyara GJ1126004_220423FTO_8950 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8843
3 Vyara GJ1126004_220423FTO_8950 Bank of India BKID0002755 VYARA 1434
4 Vyara GJ1126004_220423FTO_8950 Central Bank Of India CBIN0284194 VYARA 1195
5 Vyara GJ1126004_220423FTO_8950 Indian Overseas Bank IOBA0002507 VYARA 1195
6 Vyara GJ1126004_220423FTO_8950 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1195
7 Vyara GJ1126004_220423FTO_8950 State Bank of India SBIN0000532 VYARA 15535
8 Vyara GJ1126004_220423FTO_8950 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1195
9 Vyara GJ1126004_220423FTO_8950 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3107
10 Vyara GJ1126004_220423FTO_8950 UCO Bank UCBA0003026 VYARA BRANCH 1434

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