Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_020522APB_FTO_21767
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-26-004-012-001/40-A
(BedkuvaNajik) 		1126004000NRG23020520220026647 02/05/2022 SUNITABEN NAVINBHAI GAMIT 1126004WL001785 SUNITABEN NAVINBHAI GAMIT 00045 BARB0KANVYA 1100 1100 Processed 11/05/2022 1092848345 SUNITABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1100 1100
2 Vyara GJ-26-004-012-001/102-D
(BedkuvaNajik) 		1126004000NRG23020520220026622 02/05/2022 PATEL SHANTABEN POPATBHAI 1126004WL001785 PATEL SHANTABEN POPATBHAI 00045 BARB0VYARAX 1100 1100 Processed 11/05/2022 1092848318 Patel Shantaben Popatbhai BANK OF BARODA(606985)
3 Vyara GJ-26-004-012-001/122337-A
(BedkuvaNajik) 		1126004000NRG23020520220026628 02/05/2022 SUREKHABEN AJITBHAI GAMIT 1126004WL001785 SUREKHABEN AJITBHAI GAMIT 00045 BARB0VYARAX 1100 1100 Processed 11/05/2022 1092848319 gamit surekhaben ajitbhai BANK OF BARODA(606985)
4 Vyara GJ-26-004-012-001/125-A
(BedkuvaNajik) 		1126004000NRG23020520220026630 02/05/2022 GAMIT AMBABEN GOVANBHAI 1126004WL001785 GAMIT AMBABEN GOVANBHAI 00045 BARB0VYARAX 880 880 Processed 11/05/2022 1092848321 gamit ambaben govanbhai BANK OF BARODA(606985)
5 Vyara GJ-26-004-012-001/166862-A
(BedkuvaNajik) 		1126004000NRG23020520220026634 02/05/2022 REVABEN DIPAKBHAI GAMIT 1126004WL001785 REVABEN DIPAKBHAI GAMIT 00045 BARB0VYARAX 1100 1100 Processed 11/05/2022 1092848317 REVABEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-012-001/179-C
(BedkuvaNajik) 		1126004000NRG23020520220026639 02/05/2022 Gamit Kusaben Sumanbhai 1126004WL001785 Gamit Kusaben Sumanbhai 00045 BARB0VYARAX 1100 1100 Processed 11/05/2022 1092848343 Gamit Kusaben Sumanbhai BANK OF BARODA(606985)
7 Vyara GJ-26-004-012-001/238-A
(BedkuvaNajik) 		1126004000NRG23020520220026642 02/05/2022 GAMIT RANJANBEN ASHOKBHAI 1126004WL001785 GAMIT RANJANBEN ASHOKBHAI 00045 BARB0VYARAX 1100 1100 Processed 11/05/2022 1092848342 GAMIT RANJANBEN ASHOKBHAI BANK OF BARODA(606985)
8 Vyara GJ-26-004-012-001/502-D
(BedkuvaNajik) 		1126004000NRG23020520220026649 02/05/2022 GAMIT BHANUBEN NARSINGBHAI 1126004WL001785 GAMIT BHANUBEN NARSINGBHAI 00045 BARB0VYARAX 880 880 Processed 11/05/2022 1092848322 GAMIT BHANUBEN NARSINGBHAI BANK OF BARODA(606985)
9 Vyara GJ-26-004-012-001/522-D
(BedkuvaNajik) 		1126004000NRG23020520220026652 02/05/2022 GANJIBHAI GAMIT 1126004WL001785 GANJIBHAI GAMIT 00045 BARB0VYARAX 1100 1100 Processed 11/05/2022 1092848320 gamit ganjibhai vajiyabhai BANK OF BARODA(606985)
SubTotal 8360 8360
10 Vyara GJ-26-004-012-001/169382-A
(BedkuvaNajik) 		1126004000NRG23020520220026635 02/05/2022 APINBHAI NAVINBHAI GAMIT 1126004WL001785 APINBHAI NAVINBHAI GAMIT 00048 BKID0002755 1100 1100 Processed 11/05/2022 1092848326 APINBHAI NAVINBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1100 1100
11 Vyara GJ-26-004-051-001/57022-A
(Kanjan) 		1126004000NRG23020520220026161 02/05/2022 SUMITRABEN CHAUDHARI 1126004WL001763 SUMITRABEN CHAUDHARI 00057 BARB0BGGBXX 200 200 Processed 11/05/2022 1092848334 SUMITRABEN SHITLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 200 200
12 Vyara GJ-26-004-012-001/120-A
(BedkuvaNajik) 		1126004000NRG23020520220026626 02/05/2022 Champakbhai Chhaganbhai Gamit 1126004WL001785 Champakbhai Chhaganbhai Gamit 00114 SDCB0000006 1100 1100 Processed 11/05/2022 1092848316 CHAMPAKBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1100 1100
13 Vyara GJ-26-004-022-001/59-A
(Chhirma) 		1126004000NRG23020520220026228 02/05/2022 SEVNTABEN MANSHINGBHAI CHAUDHARI 1126004WL001765 SEVNTABEN MANSHINGBHAI CHAUDHARI 00114 SDCB0000010 672 672 Processed 11/05/2022 1092848341 MANSINGBHAI RADTIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 672 672
14 Vyara GJ-26-004-022-001/49-A
(Chhirma) 		1126004000NRG23020520220026219 02/05/2022 DALSINGBHAI MANABHAI CHAUDHARI 1126004WL001765 DALSINGBHAI MANABHAI CHAUDHARI 00114 SDCB0000060 672 672 Processed 11/05/2022 1092848323 DALSINHBHAI MANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 672 672
15 Vyara GJ-26-004-022-001/30-A
(Chhirma) 		1126004000NRG23020520220026204 02/05/2022 SUKESNABEN VIJAYBHAI CHAUDHARI 1126004WL001765 SUKESNABEN VIJAYBHAI CHAUDHARI 00165 IBKL0001848 1120 1120 Processed 11/05/2022 1092848325 SUKESHNABEN VIJAYBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 1120 1120
16 Vyara GJ-26-004-062-001/103-B
(Khanpur) 		1126004000NRG23020520220026167 02/05/2022 NAYNABEN C. CHAUDHARI 1126004WL001764 NAYNABEN C. CHAUDHARI 00415 SBIN0000531 200 200 Processed 11/05/2022 1092848324 VINODBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-062-001/58638
(Khanpur) 		1126004000NRG23020520220026169 02/05/2022 SANDIPBHAI RAMUBHAI CHAUDHARI 1126004WL001764 SANDIPBHAI RAMUBHAI CHAUDHARI 00415 SBIN0000531 200 200 Processed 11/05/2022 1092848335 MISS RIDDHIBEN SANDIP CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 400 400
18 Vyara GJ-26-004-012-001/104-D
(BedkuvaNajik) 		1126004000NRG23020520220026623 02/05/2022 NITABEN RAMESHBHAI GAMIT 1126004WL001785 NITABEN RAMESHBHAI GAMIT 00415 SBIN0000532 660 660 Processed 11/05/2022 1092848328 MRS NITABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 660 660
19 Vyara GJ-26-004-022-001/11221752
(Chhirma) 		1126004000NRG23020520220026184 02/05/2022 SUNABEN SURESHBHAI CHAUDHARI 1126004WL001765 SUNABEN SURESHBHAI CHAUDHARI 00415 SBIN0007681 916 916 Processed 11/05/2022 1092848331 SURESHBHAI CHANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-022-001/26-A
(Chhirma) 		1126004000NRG23020520220026194 02/05/2022 CHHOTUBHAI NARSHINGBHAI 1126004WL001765 CHHOTUBHAI NARSHINGBHAI 00415 SBIN0007681 1145 1145 Processed 11/05/2022 1092848340 CHOTUBHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-022-001/27-A
(Chhirma) 		1126004000NRG23020520220026197 02/05/2022 LILABEN FATESHINGBHAI 1126004WL001765 LILABEN FATESHINGBHAI 00415 SBIN0007681 687 687 Processed 11/05/2022 1092848336 MRS LILA FATESING CHAUDHARI STATE BANK OF INDIA(508548)
22 Vyara GJ-26-004-022-001/36-A
(Chhirma) 		1126004000NRG23020520220026208 02/05/2022 NIRUBEN HIMJIBHAI CHAUDHARI 1126004WL001765 NIRUBEN HIMJIBHAI CHAUDHARI 00415 SBIN0007681 672 672 Processed 11/05/2022 1092848333 HIMJIBHAI MANEKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Vyara GJ-26-004-022-001/37-A
(Chhirma) 		1126004000NRG23020520220026211 02/05/2022 SUNABEN 1126004WL001765 SUNABEN 00415 SBIN0007681 672 672 Processed 11/05/2022 1092848329 MRS SUNABEN PRADIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 Vyara GJ-26-004-022-001/38-A
(Chhirma) 		1126004000NRG23020520220026212 02/05/2022 BAKULBHAI BABARBHAI CHAUDHARI 1126004WL001765 BAKULBHAI BABARBHAI CHAUDHARI 00415 SBIN0007681 896 896 Processed 11/05/2022 1092848339 MS ARUSHIBEN BAKULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
25 Vyara GJ-26-004-022-001/4152904
(Chhirma) 		1126004000NRG23020520220026215 02/05/2022 AMCHUBENBACHUBHAI CHAUDHARI 1126004WL001765 AMCHUBENBACHUBHAI CHAUDHARI 00415 SBIN0007681 224 224 Processed 11/05/2022 1092848332 BACHUBHAI VANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-022-001/54-A
(Chhirma) 		1126004000NRG23020520220026223 02/05/2022 RASILABEN VADANBHAI CHAUDHARI 1126004WL001765 RASILABEN VADANBHAI CHAUDHARI 00415 SBIN0007681 672 672 Processed 11/05/2022 1092848330 RASILABEN VADANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-022-001/5588726
(Chhirma) 		1126004000NRG23020520220026224 02/05/2022 DUBLIBEN 1126004WL001765 DUBLIBEN 00415 SBIN0007681 896 896 Processed 11/05/2022 1092848338 DUBLIBEN SAMDABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Vyara GJ-26-004-051-001/162435-B
(Kanjan) 		1126004000NRG23020520220026157 02/05/2022 chaudhari arunbhai kanusingbhai 1126004WL001763 chaudhari arunbhai kanusingbhai 00415 SBIN0007681 200 200 Processed 11/05/2022 1092848327 ARUNBHAI KANUSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Vyara GJ-26-004-062-001/4115
(Khanpur) 		1126004000NRG23020520220026168 02/05/2022 KASUBEN CHAUDHARI 1126004WL001764 KASUBEN CHAUDHARI 00415 SBIN0007681 200 200 Processed 11/05/2022 1092848337 MRS KASHUBEN DEVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7180 7180
30 Vyara GJ-26-004-051-001/11225251
(Kanjan) 		1126004000NRG23020520220026153 02/05/2022 RATILALBHAI 1126004WL001763 RATILALBHAI 00468 UBIN0560529 200 200 Processed 11/05/2022 1092848344 RATILALBHAI NARSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 200 200
Total 22764 22764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_020522APB_FTO_21767 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1100
2 Vyara GJ1126004_020522APB_FTO_21767 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8360
3 Vyara GJ1126004_020522APB_FTO_21767 Bank of India BKID0002755 VYARA 1100
4 Vyara GJ1126004_020522APB_FTO_21767 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 200
5 Vyara GJ1126004_020522APB_FTO_21767 Distt.Central Coop.Bank SDCB0000006 VYARA 1100
6 Vyara GJ1126004_020522APB_FTO_21767 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 672
7 Vyara GJ1126004_020522APB_FTO_21767 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 672
8 Vyara GJ1126004_020522APB_FTO_21767 IDBI Bank IBKL0001848 VYARA 1120
9 Vyara GJ1126004_020522APB_FTO_21767 State Bank of India SBIN0000531 VALOD 400
10 Vyara GJ1126004_020522APB_FTO_21767 State Bank of India SBIN0000532 VYARA 660
11 Vyara GJ1126004_020522APB_FTO_21767 State Bank of India SBIN0007681 KAPURA 7180
12 Vyara GJ1126004_020522APB_FTO_21767 Union Bank of India UBIN0560529 VYARA 200

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