Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_211023APB_FTO_159627
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-26-004-110-001/34-A
(Vandardevi) 		1126004000NRG24211020230133951 21/10/2023 SONALBEN ASHOKBHAI GAMIT 1126004WL008215 SONALBEN ASHOKBHAI GAMIT 00045 BARB0DBGDAT 4096 4096 Processed 03/11/2023 6990984131 SONALKUMARI ASHOKBHA BANK OF BARODA(606985)
SubTotal 4096 4096
2 Vyara GJ-26-004-110-001/33-A
(Vandardevi) 		1126004000NRG24211020230133950 21/10/2023 SONAMBEN MANISHBHAI GAMIT 1126004WL008215 SONAMBEN MANISHBHAI GAMIT 00045 BARB0VYARAX 4096 4096 Rejected 03/11/2023 6990984121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
3 Vyara GJ-26-004-110-001/123-A
(Vandardevi) 		1126004000NRG24211020230133946 21/10/2023 ANISHABEN MUKESHBHAI GAMIT 1126004WL008215 ANISHABEN MUKESHBHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 04/11/2023 6990984120 ANISHABEN MUKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
4 Vyara GJ-26-004-110-001/112-A
(Vandardevi) 		1126004000NRG24211020230133943 21/10/2023 ASHOKBHAI SHANTUBHAI GAMIT 1126004WL008215 ASHOKBHAI SHANTUBHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984132 ASHOKBHAI SHANTUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
5 Vyara GJ-26-004-110-001/112-A
(Vandardevi) 		1126004000NRG24211020230133944 21/10/2023 SHANTUBHAI CHHIPAKABHAI GAMIT 1126004WL008215 SHANTUBHAI CHHIPAKABHAI GAMIT 00177 IOBA0002507 4096 4096 Rejected 03/11/2023 6990984124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Vyara GJ-26-004-110-001/123-A
(Vandardevi) 		1126004000NRG24211020230133945 21/10/2023 BILIBEN A GAMIT 1126004WL008215 BILIBEN A GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984125 BIBABEN A GAMIT INDIAN OVERSEAS BANK(508541)
7 Vyara GJ-26-004-110-001/149-A
(Vandardevi) 		1126004000NRG24211020230133947 21/10/2023 SURESHBHAI PUNABHAI GAMIT 1126004WL008215 SURESHBHAI PUNABHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984129 SURESHBHAI PUNABHAI GAMIT INDIAN OVERSEAS BANK(508541)
8 Vyara GJ-26-004-110-001/180-B
(Vandardevi) 		1126004000NRG24211020230133948 21/10/2023 TEJAL A GAMIT 1126004WL008215 TEJAL A GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984127 TEJAL A GAMIT INDIAN OVERSEAS BANK(508541)
9 Vyara GJ-26-004-110-001/33-A
(Vandardevi) 		1126004000NRG24211020230133949 21/10/2023 NAVINBHAI RAMJIBHAI 1126004WL008215 NAVINBHAI RAMJIBHAI 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984123 NAVINBHAI INDIAN OVERSEAS BANK(508541)
10 Vyara GJ-26-004-110-001/4158194
(Vandardevi) 		1126004000NRG24211020230133952 21/10/2023 SUNILBHAI 1126004WL008215 SUNILBHAI 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984130 SUNILBHAI A GAMIT INDIAN OVERSEAS BANK(508541)
11 Vyara GJ-26-004-110-001/43
(Vandardevi) 		1126004000NRG24211020230133953 21/10/2023 AMRUTABEN S GAMIT 1126004WL008215 AMRUTABEN S GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984128 AMRUTABEN S GAMIT INDIAN OVERSEAS BANK(508541)
12 Vyara GJ-26-004-110-001/82-A
(Vandardevi) 		1126004000NRG24211020230133954 21/10/2023 ARUNA BEN ASHOKBHAI GAMIT 1126004WL008215 ARUNA BEN ASHOKBHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6990984126 ARUNABEN ASHOKBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 36864 36864
13 Vyara GJ-26-004-110-001/1102
(Vandardevi) 		1126004000NRG24211020230133942 21/10/2023 CHAUDHARI SARLABEN KHANSINGBHAI 1126004WL008215 CHAUDHARI SARLABEN KHANSINGBHAI 00415 SBIN0007681 4096 4096 Processed 04/11/2023 6990984122 KHANSINGBHAI UKADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
Total 53248 53248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_211023APB_FTO_159627 Bank of Baroda BARB0DBGDAT GADAT 4096
2 Vyara GJ1126004_211023APB_FTO_159627 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
3 Vyara GJ1126004_211023APB_FTO_159627 Distt.Central Coop.Bank SDCB0000006 VYARA 4096
4 Vyara GJ1126004_211023APB_FTO_159627 Indian Overseas Bank IOBA0002507 VYARA 36864
5 Vyara GJ1126004_211023APB_FTO_159627 State Bank of India SBIN0007681 KAPURA 4096

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