Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:45:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_040123FTO_172024
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-26-004-025-001/9978-A
(Chikhli) 		1126004000NRG23311220220226577 04/01/2023 SANKETKUMAR JIGNESHBHAI 1126004WL014783 SANKETKUMAR JIGNESHBHAI 00045 BARB0KANVYA 600 600 Processed 10/01/2023 7798991102 SANKETKUMAR JIGNESHBHAI ()
SubTotal 600 600
2 Vyara GJ-26-004-025-001/9979-A
(Chikhli) 		1126004000NRG23311220220226578 04/01/2023 SANKETKUMAR JIGNESHBHAI 1126004WL014783 SANKETKUMAR JIGNESHBHAI 00045 BARB0VYARAX 600 600 Processed 10/01/2023 7798991100 SANKETKUMAR JIGNESHBHAI ()
3 Vyara GJ-26-004-053-001/112277-C
(Kapura) 		1126004000NRG23020120230226837 04/01/2023 MANISHABEN DILIPBHAI GAMIT 1126004WL014813 MANISHABEN DILIPBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 10/01/2023 7798991064 MANISHABEN DILIPBHAI GAMIT ()
4 Vyara GJ-26-004-053-001/6914-B
(Kapura) 		1126004000NRG23020120230226845 04/01/2023 RIMPALBEN NASHVANTBHAI GAMIT 1126004WL014813 RIMPALBEN NASHVANTBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 10/01/2023 7798991101 RIMPALBEN NASHVANTBHAI GAMIT ()
SubTotal 3348 3348
5 Vyara GJ-26-004-032-001/559695
(Dolara) 		1126004000NRG23311220220226776 04/01/2023 PADMABEN SAMABHAI GAMIT 1126004WL014804 PADMABEN SAMABHAI GAMIT 00048 BKID0002755 1434 1434 Processed 10/01/2023 7798991066 PADMABEN SAMABHAI GAMIT ()
6 Vyara GJ-26-004-034-001/11229949
(Dungergam) 		1126004000NRG23311220220226779 04/01/2023 VARSHABEN ANILBHAI CHAUDHARI 1126004WL014805 VARSHABEN ANILBHAI CHAUDHARI 00048 BKID0002755 717 717 Processed 10/01/2023 7798991097 VARSHABEN ANILBHAI CHAUDHARI ()
7 Vyara GJ-26-004-034-001/175-A
(Dungergam) 		1126004000NRG23311220220226782 04/01/2023 ASHOKABHAI MAKABHAI CHAUDHARI 1126004WL014805 ASHOKABHAI MAKABHAI CHAUDHARI 00048 BKID0002755 717 717 Processed 10/01/2023 7798991098 ASHOKABHAI MAKABHAI CHAUDHARI ()
8 Vyara GJ-26-004-034-001/189437-A
(Dungergam) 		1126004000NRG23311220220226787 04/01/2023 DHIRUBHAI GOVINDBHAI CHAUDHARI 1126004WL014805 DHIRUBHAI GOVINDBHAI CHAUDHARI 00048 BKID0002755 717 717 Processed 10/01/2023 7798991099 DHIRUBHAI GOVINDBHAI CHAUDHARI ()
9 Vyara GJ-26-004-053-001/112255-A
(Kapura) 		1126004000NRG23020120230226834 04/01/2023 RAVINABEN NATHUBHAI CHAUDHARI 1126004WL014813 RAVINABEN NATHUBHAI CHAUDHARI 00048 BKID0002755 1374 1374 Processed 10/01/2023 7798991065 RAVINABEN NATHUBHAI CHAUDHARI ()
SubTotal 4959 4959
10 Vyara GJ-26-004-092-003/164-A
(Raniamba) 		1126004000NRG23311220220226646 04/01/2023 GAMIT SANKUBEN JATESINGBHAI 1126004WL014792 GAMIT SANKUBEN JATESINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/01/2023 7798991105 GAMIT SANKUBEN JATESINGBHAI ()
SubTotal 1150 1150
11 Vyara GJ-26-004-045-002/8684-D
(Jhankhri) 		1126004000NRG23311220220226595 04/01/2023 NITIKSHABEN DILESHBHAI KONKANI 1126004WL014785 NITIKSHABEN DILESHBHAI KONKANI 00078 CNRB0003578 1410 1410 Processed 10/01/2023 7798991067 NITIKSHABEN DILESHBHAI KONKANI ()
12 Vyara GJ-26-004-078-002/1125-D
(Mirpur) 		1126004000NRG23020120230226847 04/01/2023 NITISHABEN LORENSHBAI GAMIT 1126004WL014815 NITISHABEN LORENSHBAI GAMIT 00078 CNRB0003578 1374 1374 Processed 10/01/2023 7798991091 NITISHABEN LORENSHBAI GAMIT ()
13 Vyara GJ-26-004-092-001/4451-A
(Raniamba) 		1126004000NRG23311220220226639 04/01/2023 Navajibhai Bhagaliyabhai 1126004WL014792 Navajibhai Bhagaliyabhai 00078 CNRB0003578 1150 1150 Processed 10/01/2023 7798991089 Navajibhai Bhagaliyabhai ()
14 Vyara GJ-26-004-092-003/103-A
(Raniamba) 		1126004000NRG23311220220226596 04/01/2023 Ritesha R Gamit 1126004WL014786 Ritesha R Gamit 00078 CNRB0003578 690 690 Processed 10/01/2023 7798991092 Ritesha R Gamit ()
15 Vyara GJ-26-004-092-006/1-A
(Raniamba) 		1126004000NRG23311220220226684 04/01/2023 MAGANIBEN JETHIYABHAI GAMIT 1126004WL014794 MAGANIBEN JETHIYABHAI GAMIT 00078 CNRB0003578 1380 1380 Processed 10/01/2023 7798991094 MAGANIBEN JETHIYABHAI GAMIT ()
16 Vyara GJ-26-004-092-006/11-A
(Raniamba) 		1126004000NRG23311220220226686 04/01/2023 KAMLABEN NAGINBHAI GAMIT 1126004WL014794 KAMLABEN NAGINBHAI GAMIT 00078 CNRB0003578 1380 1380 Processed 10/01/2023 7798991090 KAMLABEN NAGINBHAI GAMIT ()
17 Vyara GJ-26-004-092-006/12-A
(Raniamba) 		1126004000NRG23311220220226687 04/01/2023 LATABEN UMESHBHAI GAMIT 1126004WL014794 LATABEN UMESHBHAI GAMIT 00078 CNRB0003578 1380 1380 Processed 10/01/2023 7798991095 LATABEN UMESHBHAI GAMIT ()
18 Vyara GJ-26-004-092-006/2005-D
(Raniamba) 		1126004000NRG23311220220226666 04/01/2023 GAMIT SARMILABEN SAMIYELBHAI 1126004WL014793 GAMIT SARMILABEN SAMIYELBHAI 00078 CNRB0003578 1380 1380 Processed 10/01/2023 7798991093 GAMIT SARMILABEN SAMIYELBHAI ()
19 Vyara GJ-26-004-092-006/52-A
(Raniamba) 		1126004000NRG23311220220226630 04/01/2023 SHARMILAEN SUMANBHAI 1126004WL014790 SHARMILAEN SUMANBHAI 00078 CNRB0003578 1150 1150 Processed 10/01/2023 7798991068 SHARMILAEN SUMANBHAI ()
SubTotal 11294 11294
20 Vyara GJ-26-004-045-002/8683-D
(Jhankhri) 		1126004000NRG23311220220226594 04/01/2023 NITESHBHAI DILESHBHAI KONKANI 1126004WL014785 NITESHBHAI DILESHBHAI KONKANI 00089 CBIN0284194 1410 1410 Processed 10/01/2023 7798991096 NITESHBHAI DILESHBHAI KONKANI ()
SubTotal 1410 1410
21 Vyara GJ-26-004-032-001/53-D
(Dolara) 		1126004000NRG23311220220226772 04/01/2023 SHARUBEN CHHOTUBHAI GAMIT 1126004WL014804 SHARUBEN CHHOTUBHAI GAMIT 00177 IOBA0002507 1434 1434 Processed 10/01/2023 7798991088 SHARUBEN CHHOTUBHAI GAMIT ()
22 Vyara GJ-26-004-032-001/559718
(Dolara) 		1126004000NRG23311220220226777 04/01/2023 SULCHANABHAIBEN.S 1126004WL014804 SULCHANABHAIBEN.S 00177 IOBA0002507 1434 1434 Processed 10/01/2023 7798991070 SULCHANABHAIBEN.S ()
23 Vyara GJ-26-004-064-001/58967
(Khuntadiya) 		1126004000NRG23311220220226813 04/01/2023 GAMIT SHREYASHBHAI BACHUBHAI 1126004WL014810 GAMIT SHREYASHBHAI BACHUBHAI 00177 IOBA0002507 1374 1374 Processed 10/01/2023 7798991069 GAMIT SHREYASHBHAI BACHUBHAI ()
SubTotal 4242 4242
24 Vyara GJ-26-004-025-001/11228869
(Chikhli) 		1126004000NRG23311220220226570 04/01/2023 Gamit Sagarkumar Sundarbhai 1126004WL014781 Gamit Sagarkumar Sundarbhai 00415 SBIN0000532 600 600 Processed 10/01/2023 7798991085 MR GAMIT SAGARKUMAR SUNDARBHAI SUNDARBHA ()
25 Vyara GJ-26-004-025-001/11228870
(Chikhli) 		1126004000NRG23311220220226571 04/01/2023 Gamit Ashishkumar Vijaybhai 1126004WL014781 Gamit Ashishkumar Vijaybhai 00415 SBIN0000532 600 600 Processed 10/01/2023 7798991086 MR ASHISHKUMAR VIJAYBHAI GAMIT ()
26 Vyara GJ-26-004-025-001/9983-A
(Chikhli) 		1126004000NRG23311220220226582 04/01/2023 HIRENBHAI SURENDRABHAI GAMIT 1126004WL014784 HIRENBHAI SURENDRABHAI GAMIT 00415 SBIN0000532 600 600 Processed 10/01/2023 7798991084 MR HIRENBHAI SURENDRABHAI GAMIT ()
27 Vyara GJ-26-004-078-002/1130-D
(Mirpur) 		1126004000NRG23020120230226852 04/01/2023 KAUSHIKABEN AMICHANDBHAI GAMIT 1126004WL014815 KAUSHIKABEN AMICHANDBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 10/01/2023 7798991072 MS KAUSHIKA AMICHANDBHAI GAMIT ()
28 Vyara GJ-26-004-092-001/145-A
(Raniamba) 		1126004000NRG23311220220226622 04/01/2023 KANILABEN RAYASINGBHAI GAMIT 1126004WL014790 KANILABEN RAYASINGBHAI GAMIT 00415 SBIN0000532 1150 1150 Processed 10/01/2023 7798991087 MISS KANILABEN RAISINGBHAI GAMIT ()
29 Vyara GJ-26-004-092-005/121-B
(Raniamba) 		1126004000NRG23311220220226654 04/01/2023 GAMIT KALAPANABEN HARAJIBHAI 1126004WL014792 GAMIT KALAPANABEN HARAJIBHAI 00415 SBIN0000532 1150 1150 Processed 10/01/2023 7798991071 MR SUNIL LAVJIBHAI GAMIT ()
SubTotal 5474 5474
30 Vyara GJ-26-004-027-001/5399-A
(Dadakvan) 		1126004000NRG23311220220226764 04/01/2023 SNEHA R GAMIT 1126004WL014803 SNEHA R GAMIT 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991074 MS SNEHABEN RAKESHBHAI GAMIT ()
31 Vyara GJ-26-004-053-001/1234-B
(Kapura) 		1126004000NRG23020120230226839 04/01/2023 PIYUSHBHAI NAVINBHAI CHAUDHARI 1126004WL014813 PIYUSHBHAI NAVINBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991082 MR PIYUSHBHAI NAVINBHAI CHAUDHARI ()
32 Vyara GJ-26-004-053-001/4179098
(Kapura) 		1126004000NRG23020120230226840 04/01/2023 SAVITABEN NASVANBHAI GAMIT 1126004WL014813 SAVITABEN NASVANBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991083 MRS SAVITABEN NASVANTBHAI GAMIT ()
33 Vyara GJ-26-004-053-001/4179115
(Kapura) 		1126004000NRG23020120230226841 04/01/2023 Lallubhai Bhilabhai Gamit 1126004WL014813 Lallubhai Bhilabhai Gamit 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991104 MS MADHUBEN LALLUBHAI GAMIT ()
34 Vyara GJ-26-004-053-001/6911-B
(Kapura) 		1126004000NRG23020120230226842 04/01/2023 GAMIT JIGNISHABEN SURAJBHAI 1126004WL014813 GAMIT JIGNISHABEN SURAJBHAI 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991073 MISS JIGNISHABEN SONJIBHAI GAMIT ()
35 Vyara GJ-26-004-053-001/6912-B
(Kapura) 		1126004000NRG23020120230226843 04/01/2023 NISHABEN AJAYBHAI GAMIT 1126004WL014813 NISHABEN AJAYBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991075 MRS NISHABEN LACHHABHAI GAMIT ()
SubTotal 8244 8244
36 Vyara GJ-26-004-025-001/11228868
(Chikhli) 		1126004000NRG23311220220226569 04/01/2023 Gamit Ankeshkumar Babubhai 1126004WL014781 Gamit Ankeshkumar Babubhai 00415 SBIN0060375 600 600 Processed 10/01/2023 7798991078 MR ANKESHKUMAR BABUBHAI GAMIT ()
37 Vyara GJ-26-004-025-001/4
(Chikhli) 		1126004000NRG23311220220226573 04/01/2023 GAMIT AMRUTKUMAR GOVIND BHAI 1126004WL014782 GAMIT AMRUTKUMAR GOVIND BHAI 00415 SBIN0060375 600 600 Processed 10/01/2023 7798991079 MR AMRUTKUMAR GAMIT ()
38 Vyara GJ-26-004-025-001/4-D
(Chikhli) 		1126004000NRG23311220220226574 04/01/2023 RAJANKUMAR RUVAJIBHAI GAMIT 1126004WL014782 RAJANKUMAR RUVAJIBHAI GAMIT 00415 SBIN0060375 600 600 Processed 10/01/2023 7798991081 MR GAMIT RAJANKUMAR RUVAJIBHAI ()
39 Vyara GJ-26-004-025-001/9977-A
(Chikhli) 		1126004000NRG23311220220226576 04/01/2023 SANKETKUMAR JIGNESHBHAI 1126004WL014782 SANKETKUMAR JIGNESHBHAI 00415 SBIN0060375 600 600 Processed 10/01/2023 7798991077 MR SANKETKUMAR JIGNESHBHAI GAMIT ()
40 Vyara GJ-26-004-092-003/130-A
(Raniamba) 		1126004000NRG23311220220226660 04/01/2023 GAMIT BHOLIYABHAI AVASHIYABHAI 1126004WL014793 GAMIT BHOLIYABHAI AVASHIYABHAI 00415 SBIN0060375 1380 1380 Processed 10/01/2023 7798991076 MASTER PRINSKUMAR MANESHBHAI GAMIT ()
SubTotal 3780 3780
41 Vyara GJ-26-004-027-001/9375-A
(Dadakvan) 		1126004000NRG23311220220226768 04/01/2023 GAMIT ANKITABEN AVINASHBHAI 1126004WL014803 GAMIT ANKITABEN AVINASHBHAI 00468 UBIN0560529 1374 1374 Processed 10/01/2023 7798991080 GAMIT ANKITABEN AVINASHBHAI ()
42 Vyara GJ-26-004-064-001/58967
(Khuntadiya) 		1126004000NRG23311220220226812 04/01/2023 NARANBHAI MANCHABHAI GAMIT 1126004WL014810 NARANBHAI MANCHABHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 10/01/2023 7798991103 NARANBHAI MANCHABHAI GAMIT ()
SubTotal 2519 2519
Total 47020 47020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_040123FTO_172024 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 600
2 Vyara GJ1126004_040123FTO_172024 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3348
3 Vyara GJ1126004_040123FTO_172024 Bank of India BKID0002755 VYARA 4959
4 Vyara GJ1126004_040123FTO_172024 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1150
5 Vyara GJ1126004_040123FTO_172024 Canara Bank CNRB0003578 VYARA 11294
6 Vyara GJ1126004_040123FTO_172024 Central Bank Of India CBIN0284194 VYARA 1410
7 Vyara GJ1126004_040123FTO_172024 Indian Overseas Bank IOBA0002507 VYARA 4242
8 Vyara GJ1126004_040123FTO_172024 State Bank of India SBIN0000532 VYARA 5474
9 Vyara GJ1126004_040123FTO_172024 State Bank of India SBIN0007681 KAPURA 8244
10 Vyara GJ1126004_040123FTO_172024 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3780
11 Vyara GJ1126004_040123FTO_172024 Union Bank of India UBIN0560529 VYARA 2519

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