Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:04:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_280922APB_FTO_115438
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-26-004-056-001/1034
(Kasvav) 		1126004000NRG23270920220199634 28/09/2022 GAMIT DILIPBHAI KUVARJIBHAI 1126004WL010339 GAMIT DILIPBHAI KUVARJIBHAI 00045 BARB0DBGDAT 600 600 Processed 01/10/2022 5131474254 DILIPBHAI KUVARJIBHAI GAMIT IDBI BANK(607095)
SubTotal 600 600
2 Vyara GJ-26-004-034-001/11229922
(Dungergam) 		1126004000NRG23270920220199569 28/09/2022 PARIMAL CHAUDHARI 1126004WL010329 PARIMAL CHAUDHARI 00048 BKID0002755 2977 2977 Processed 01/10/2022 5131474233 PARIMALBHAI KUMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2977 2977
3 Vyara GJ-26-004-005-001/144-A
(Balpur) 		1126004000NRG23270920220199718 28/09/2022 SAVITABEN BALUBHAI 1126004WL010357 SAVITABEN BALUBHAI 00057 BARB0BGGBXX 3664 3664 Processed 01/10/2022 5131474234 SAVITABEN KALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Vyara GJ-26-004-005-001/508
(Balpur) 		1126004000NRG23270920220199720 28/09/2022 NAVALIBEN BALUBHAI GAMIT 1126004WL010357 NAVALIBEN BALUBHAI GAMIT 00057 BARB0BGGBXX 3664 3664 Processed 01/10/2022 5131474248 NAVALIBEN BALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Vyara GJ-26-004-055-002/128-A
(Karanjvel) 		1126004000NRG23280920220199986 28/09/2022 GAMIT SUMITRABEN RASHIKBHAI 1126004WL010384 GAMIT SUMITRABEN RASHIKBHAI 00057 BARB0BGGBXX 229 229 Processed 01/10/2022 5131474251 SUMITRABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
6 Vyara GJ-26-004-069-001/235-A
(Lakhali) 		1126004000NRG23270920220199643 28/09/2022 DINESHBHAI SOMJIBHAI GAMIT 1126004WL010346 DINESHBHAI SOMJIBHAI GAMIT 00057 BARB0BGGBXX 229 229 Processed 01/10/2022 5131474235 DINESHBHAI GOMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Vyara GJ-26-004-069-001/4161968
(Lakhali) 		1126004000NRG23270920220199644 28/09/2022 NAVINBHAI RAMJIBHAI GAMIT 1126004WL010346 NAVINBHAI RAMJIBHAI GAMIT 00057 BARB0BGGBXX 458 458 Processed 01/10/2022 5131474250 NAVINBHAI RAMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Vyara GJ-26-004-069-001/41624202
(Lakhali) 		1126004000NRG23270920220199645 28/09/2022 GAMIT KIRTIKABEN YAKUBBHAI 1126004WL010346 GAMIT KIRTIKABEN YAKUBBHAI 00057 BARB0BGGBXX 229 229 Processed 01/10/2022 5131474249 KIRTIKABEN YAKUBBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-069-001/4162985
(Lakhali) 		1126004000NRG23270920220199646 28/09/2022 GAMIT SUMANBHAI VAJIYABHAI 1126004WL010346 GAMIT SUMANBHAI VAJIYABHAI 00057 BARB0BGGBXX 229 229 Processed 01/10/2022 5131474247 SUMANBHAI VAJIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8702 8702
10 Vyara GJ-26-004-092-001/19-A
(Raniamba) 		1126004000NRG23270920220199679 28/09/2022 SAMABHAI SIVALYABHAI GAMIT 1126004WL010351 SAMABHAI SIVALYABHAI GAMIT 00078 CNRB0003578 2977 2977 Processed 01/10/2022 5131474241 SAMABHAI SHIVALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-092-001/35-A
(Raniamba) 		1126004000NRG23270920220199680 28/09/2022 SHUKALABHAI SURAJIBHAI GAMIT 1126004WL010351 SHUKALABHAI SURAJIBHAI GAMIT 00078 CNRB0003578 3206 3206 Processed 01/10/2022 5131474239 SUKLABHAI REKIYABHAI GAMIT CANARA BANK(508532)
12 Vyara GJ-26-004-092-001/69-A
(Raniamba) 		1126004000NRG23270920220199652 28/09/2022 KESHIYABHAI CHHAGANBHAI GAMIT 1126004WL010347 KESHIYABHAI CHHAGANBHAI GAMIT 00078 CNRB0003578 3664 3664 Processed 01/10/2022 5131474245 KESHIYABHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Vyara GJ-26-004-092-003/113-A
(Raniamba) 		1126004000NRG23270920220199682 28/09/2022 ANILBHAI DEVAJIBHAI KONKANI 1126004WL010351 ANILBHAI DEVAJIBHAI KONKANI 00078 CNRB0003578 3664 3664 Processed 01/10/2022 5131474240 ANILBHAI DEVJIBHAI KONKANI CANARA BANK(508532)
14 Vyara GJ-26-004-092-004/101-A
(Raniamba) 		1126004000NRG23270920220199683 28/09/2022 DALUBHAI PACHIYABHAI GAMIT 1126004WL010351 DALUBHAI PACHIYABHAI GAMIT 00078 CNRB0003578 3206 3206 Processed 01/10/2022 5131474246 DALUBHAI PANCHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Vyara GJ-26-004-092-004/40-A
(Raniamba) 		1126004000NRG23270920220199713 28/09/2022 BABALABHAI GULABBHAI GAMIT 1126004WL010355 BABALABHAI GULABBHAI GAMIT 00078 CNRB0003578 3664 3664 Processed 01/10/2022 5131474255 BABLABHAI GULBABHAI GAMIT CANARA BANK(508532)
16 Vyara GJ-26-004-092-006/14-A
(Raniamba) 		1126004000NRG23270920220199714 28/09/2022 MUSABHAI MICHARABHAI GAMIT 1126004WL010355 MUSABHAI MICHARABHAI GAMIT 00078 CNRB0003578 3664 3664 Processed 01/10/2022 5131474242 MUSABHAI MICHRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 24045 24045
17 Vyara GJ-26-004-092-001/154-A
(Raniamba) 		1126004000NRG23270920220199708 28/09/2022 GOVINDBHAI UNIYABHAI GAMIT 1126004WL010355 GOVINDBHAI UNIYABHAI GAMIT 00114 SDCB0000006 3664 3664 Processed 01/10/2022 5131474253 GOVINDBHAI UNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-092-004/109-A
(Raniamba) 		1126004000NRG23270920220199711 28/09/2022 NATUBHAI 1126004WL010355 NATUBHAI 00114 SDCB0000006 3206 3206 Processed 01/10/2022 5131474232 NATUBHAI MAKNABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Vyara GJ-26-004-092-004/123-A
(Raniamba) 		1126004000NRG23270920220199712 28/09/2022 KANTILALBHAI MAKANABHAI GAMIT 1126004WL010355 KANTILALBHAI MAKANABHAI GAMIT 00114 SDCB0000006 3664 3664 Processed 01/10/2022 5131474252 KANTILAL MAKANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10534 10534
20 Vyara GJ-26-004-092-001/58-A
(Raniamba) 		1126004000NRG23270920220199651 28/09/2022 VARSHABEN MADHUBHAI GAMIT 1126004WL010347 VARSHABEN MADHUBHAI GAMIT 00354 PUNB0669800 3664 3664 Processed 01/10/2022 5131474244 MAGHUBHAI GANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3664 3664
21 Vyara GJ-26-004-060-001/35-A
(Katkui) 		1126004000NRG23270920220199620 28/09/2022 LORENSHBHAI SURESHBHAI 1126004WL010334 LORENSHBHAI SURESHBHAI 00415 SBIN0000532 1374 1374 Processed 01/10/2022 5131474236 MR LAWRENCEBHAI SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
22 Vyara GJ-26-004-092-001/47-A
(Raniamba) 		1126004000NRG23270920220199650 28/09/2022 RAVINDRABHAI CHIMANBHAI GAMIT 1126004WL010347 RAVINDRABHAI CHIMANBHAI GAMIT 00415 SBIN0000532 3664 3664 Processed 01/10/2022 5131474243 MR GAMIT RAVINDRABHAI CHIMANBHAI STATE BANK OF INDIA(508548)
SubTotal 5038 5038
23 Vyara GJ-26-004-074-001/5594354
(Malotha) 		1126004000NRG23270920220199640 28/09/2022 NITABEN KASTURBHAI CHAUDHARI 1126004WL010344 NITABEN KASTURBHAI CHAUDHARI 00415 SBIN0007681 600 600 Processed 01/10/2022 5131474238 MRS NITA KASTUR CHAUDHARI STATE BANK OF INDIA(508548)
24 Vyara GJ-26-004-099-001/74-A
(Shahpur) 		1126004000NRG23270920220199641 28/09/2022 RAMESHBHAI BABUBHAI GAMIT 1126004WL010345 RAMESHBHAI BABUBHAI GAMIT 00415 SBIN0007681 2519 2519 Processed 01/10/2022 5131474237 GAMIT RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 3119 3119
Total 58679 58679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280922APB_FTO_115438 Bank of Baroda BARB0DBGDAT GADAT 600
2 Vyara GJ1126004_280922APB_FTO_115438 Bank of India BKID0002755 VYARA 2977
3 Vyara GJ1126004_280922APB_FTO_115438 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 8702
4 Vyara GJ1126004_280922APB_FTO_115438 Canara Bank CNRB0003578 VYARA 24045
5 Vyara GJ1126004_280922APB_FTO_115438 Distt.Central Coop.Bank SDCB0000006 VYARA 10534
6 Vyara GJ1126004_280922APB_FTO_115438 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3664
7 Vyara GJ1126004_280922APB_FTO_115438 State Bank of India SBIN0000532 VYARA 5038
8 Vyara GJ1126004_280922APB_FTO_115438 State Bank of India SBIN0007681 KAPURA 3119

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