Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_010723APB_FTO_82398
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-26-004-003-001/175-A
(AndharvadiNajik) 		1126004000NRG24010720230101345 01/07/2023 UKADIBEN MAHESHBHAI GAMIT 1126004WL004408 UKADIBEN MAHESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603550 UKDIBEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-003-001/183-B
(AndharvadiNajik) 		1126004000NRG24010720230101347 01/07/2023 PREMILABEN DIVYESHBHAI GAMIT 1126004WL004408 PREMILABEN DIVYESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603555 GAMIT PREMILABEN DIVYESHBHAI BANK OF BARODA(606985)
3 Vyara GJ-26-004-003-001/227-B
(AndharvadiNajik) 		1126004000NRG24010720230101354 01/07/2023 BHAVINBHAI DALSINGBHAI GAMIT 1126004WL004408 BHAVINBHAI DALSINGBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603554 BHAVINKUMAR DALSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-003-001/228-B
(AndharvadiNajik) 		1126004000NRG24010720230101355 01/07/2023 DEVLIBEN SINGABHAI GAMIT 1126004WL004408 DEVLIBEN SINGABHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603564 DEVLIBEN SINGABHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-003-001/247-B
(AndharvadiNajik) 		1126004000NRG24010720230101356 01/07/2023 GITABEN JITESHBHAI GAMIT 1126004WL004408 GITABEN JITESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603552 GAMIT GITABEN JITESHBHAI BANK OF BARODA(606985)
6 Vyara GJ-26-004-003-001/275-B
(AndharvadiNajik) 		1126004000NRG24010720230101357 01/07/2023 SHARDABEN SATISHBHAI GAMIT 1126004WL004408 SHARDABEN SATISHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603553 GAMIT SHARDABEN SATISHBHAI BANK OF BARODA(606985)
7 Vyara GJ-26-004-003-001/31-A
(AndharvadiNajik) 		1126004000NRG24010720230101359 01/07/2023 SHARDABEN SUMANBHAI GAMIT 1126004WL004408 SHARDABEN SUMANBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603556 SHARDABEN SUMANBHAI GAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-003-001/39-A
(AndharvadiNajik) 		1126004000NRG24010720230101364 01/07/2023 LALITABEN RAMESHBHAI GAMIT 1126004WL004408 LALITABEN RAMESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284603551 LALITABEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 8000 8000
9 Vyara GJ-26-004-003-001/104-A
(AndharvadiNajik) 		1126004000NRG24010720230101339 01/07/2023 ARVINDBHAI MULJIBHAI CHAUDHARI 1126004WL004408 ARVINDBHAI MULJIBHAI CHAUDHARI 00048 BKID0002755 1000 1000 Processed 10/07/2023 3284603558 ARVINDBHAI MULJIBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 1000 1000
10 Vyara GJ-26-004-003-001/278-B
(AndharvadiNajik) 		1126004000NRG24010720230101358 01/07/2023 PRAKASHBHAI MAYSINGBHAI GAMIT 1126004WL004408 PRAKASHBHAI MAYSINGBHAI GAMIT 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284603559 GAMIT PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
11 Vyara GJ-26-004-003-001/164-B
(AndharvadiNajik) 		1126004000NRG24010720230101344 01/07/2023 DIPIKABEN BHARATBHAI GAMIT 1126004WL004408 DIPIKABEN BHARATBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284603549 DIPIKABEN BHARATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-003-001/197-D
(AndharvadiNajik) 		1126004000NRG24010720230101350 01/07/2023 SHAILESHBHAI SHANKARBHAI GAMIT 1126004WL004408 SHAILESHBHAI SHANKARBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284603546 SHAILESHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Vyara GJ-26-004-003-001/198-D
(AndharvadiNajik) 		1126004000NRG24010720230101351 01/07/2023 MUKESHBHAI GANESHBHAI GAMIT 1126004WL004408 MUKESHBHAI GANESHBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284603547 MUKESHBHAI GANESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-003-001/35-A
(AndharvadiNajik) 		1126004000NRG24010720230101362 01/07/2023 VASHANTIBEN NARESHBHAI GAMIT 1126004WL004408 VASHANTIBEN NARESHBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284603548 NARESHBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Vyara GJ-26-004-003-001/7-A
(AndharvadiNajik) 		1126004000NRG24010720230101367 01/07/2023 NAYANABEN VINODBHAI GAMIT 1126004WL004408 NAYANABEN VINODBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284603567 MR VINODBHAI HASNJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5000 5000
16 Vyara GJ-26-004-003-001/100-A
(AndharvadiNajik) 		1126004000NRG24010720230101338 01/07/2023 KALAVATIBEN MAHENDRABHAI GAMIT 1126004WL004408 KALAVATIBEN MAHENDRABHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284603562 MRS GAMIT KALAVATIBEN MAHENDRABHAI STATE BANK OF INDIA(508548)
17 Vyara GJ-26-004-003-001/109-A
(AndharvadiNajik) 		1126004000NRG24010720230101340 01/07/2023 JITESHBHAI 1126004WL004408 JITESHBHAI 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284603566 JITESHBHAI NANUBHAI GAMIT UCO BANK(607066)
18 Vyara GJ-26-004-003-001/163-A
(AndharvadiNajik) 		1126004000NRG24010720230101343 01/07/2023 BHARATKUMAR DHIRUBHAI GAMIT 1126004WL004408 BHARATKUMAR DHIRUBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284603557 MR BHARATKUMAR DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
19 Vyara GJ-26-004-003-001/226-B
(AndharvadiNajik) 		1126004000NRG24010720230101353 01/07/2023 RAKESHBHAI CHAMPAKBHAI GAMIT 1126004WL004408 RAKESHBHAI CHAMPAKBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284603560 RAKESHBHAI CHAMPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-003-001/44-A
(AndharvadiNajik) 		1126004000NRG24010720230101366 01/07/2023 KANKUBEN CHAMPAKBHAI GAMIT 1126004WL004408 KANKUBEN CHAMPAKBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284603563 MRS KANKUBEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5000 5000
21 Vyara GJ-26-004-003-001/195-A
(AndharvadiNajik) 		1126004000NRG24010720230101348 01/07/2023 MANISHABEN SANDIPBHAI GAMIT 1126004WL004408 MANISHABEN SANDIPBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284603561 MANISHABEN SANDIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1000 1000
22 Vyara GJ-26-004-003-001/33-A
(AndharvadiNajik) 		1126004000NRG24010720230101361 01/07/2023 APEKSHABEN HARISHBHAI GAMIT 1126004WL004408 APEKSHABEN HARISHBHAI GAMIT 00468 UBIN0560529 1000 1000 Processed 10/07/2023 3284603565 APEKSHA HARESHBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_010723APB_FTO_82398 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8000
2 Vyara GJ1126004_010723APB_FTO_82398 Bank of India BKID0002755 VYARA 1000
3 Vyara GJ1126004_010723APB_FTO_82398 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1000
4 Vyara GJ1126004_010723APB_FTO_82398 Distt.Central Coop.Bank SDCB0000006 VYARA 5000
5 Vyara GJ1126004_010723APB_FTO_82398 State Bank of India SBIN0000532 VYARA 5000
6 Vyara GJ1126004_010723APB_FTO_82398 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1000
7 Vyara GJ1126004_010723APB_FTO_82398 Union Bank of India UBIN0560529 VYARA 1000

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