Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_250123FTO_189753
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-26-004-057-001/523-A
(Katasvan) 		1126004000NRG23190120230234723 25/01/2023 Meenaben Ramjibhai Gamit 1126004WL015504 Meenaben Ramjibhai Gamit 00045 BARB0VYARAX 1350 1350 Processed 01/02/2023 8313140825 Meenaben Ramjibhai Gamit ()
SubTotal 1350 1350
2 Vyara GJ-26-004-057-001/230-A
(Katasvan) 		1126004000NRG23190120230234708 25/01/2023 VANITABEN 1126004WL015504 VANITABEN 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140833 VANITABEN ()
3 Vyara GJ-26-004-057-001/232-A
(Katasvan) 		1126004000NRG23190120230234709 25/01/2023 Janakbhai Ratanjibhai Gamit 1126004WL015504 Janakbhai Ratanjibhai Gamit 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140826 Janakbhai Ratanjibhai Gamit ()
4 Vyara GJ-26-004-057-001/242-A
(Katasvan) 		1126004000NRG23190120230234711 25/01/2023 Hinaben Anilbhai Gamit 1126004WL015504 Hinaben Anilbhai Gamit 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140834 Hinaben Anilbhai Gamit ()
5 Vyara GJ-26-004-057-001/260-A
(Katasvan) 		1126004000NRG23190120230234712 25/01/2023 REKHABEN 1126004WL015504 REKHABEN 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140831 REKHABEN ()
6 Vyara GJ-26-004-057-001/261-A
(Katasvan) 		1126004000NRG23190120230234713 25/01/2023 PUSHPABEN ASHOKBHAI GAMIT 1126004WL015504 PUSHPABEN ASHOKBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140836 PUSHPABEN ASHOKBHAI GAMIT ()
7 Vyara GJ-26-004-057-001/301-A
(Katasvan) 		1126004000NRG23190120230234714 25/01/2023 NAVINBHAI NAGINBHAI GAMIT 1126004WL015504 NAVINBHAI NAGINBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140828 NAVINBHAI NAGINBHAI GAMIT ()
8 Vyara GJ-26-004-057-001/391-A
(Katasvan) 		1126004000NRG23190120230234716 25/01/2023 SURESHBHAI PANABHAI 1126004WL015504 SURESHBHAI PANABHAI 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140830 SURESHBHAI PANABHAI ()
9 Vyara GJ-26-004-057-001/393-A
(Katasvan) 		1126004000NRG23190120230234717 25/01/2023 VIBHABEN MAHENDRABHAI GAMIT 1126004WL015504 VIBHABEN MAHENDRABHAI GAMIT 00048 BKID0002755 225 225 Processed 01/02/2023 8313140827 VIBHABEN MAHENDRABHAI GAMIT ()
10 Vyara GJ-26-004-057-001/396-A
(Katasvan) 		1126004000NRG23190120230234718 25/01/2023 LATABEN 1126004WL015504 LATABEN 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140835 LATABEN ()
11 Vyara GJ-26-004-057-001/397-A
(Katasvan) 		1126004000NRG23190120230234719 25/01/2023 GAMIT JAYNA BEN MANSINGBHAI 1126004WL015504 GAMIT JAYNA BEN MANSINGBHAI 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140829 GAMIT JAYNA BEN MANSINGBHAI ()
12 Vyara GJ-26-004-057-001/5598042
(Katasvan) 		1126004000NRG23190120230234724 25/01/2023 ASHOKBHAI BABUBHAI GAMIT 1126004WL015504 ASHOKBHAI BABUBHAI GAMIT 00048 BKID0002755 900 900 Processed 01/02/2023 8313140837 ASHOKBHAI BABUBHAI GAMIT ()
13 Vyara GJ-26-004-057-001/7-A
(Katasvan) 		1126004000NRG23190120230234726 25/01/2023 SURJANBEN 1126004WL015504 SURJANBEN 00048 BKID0002755 1350 1350 Processed 01/02/2023 8313140832 SURJANBEN ()
SubTotal 14625 14625
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_250123FTO_189753 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1350
2 Vyara GJ1126004_250123FTO_189753 Bank of India BKID0002755 VYARA 14625

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