Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:46 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_290922FTO_115883
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-26-004-044-001/55672-B
(Jesingpura)
1126004000NRG23280920220200235 29/09/2022 PUSPABEN UKAJIBHAI 1126004WL010421 PUSPABEN UKAJIBHAI 00045 BARB0DBGDAT 3664 3664 Processed 11/10/2022 5433171063 PUSPABEN UKAJIBHAI ()
SubTotal 3664 3664
2 Vyara GJ-26-004-082-001/9914-B
(Paniyari)
1126004000NRG23290920220200466 29/09/2022 MANISHBHAI SURESHBHAI GAMIT 1126004WL010457 MANISHBHAI SURESHBHAI GAMIT 00045 BARB0KANVYA 3346 3346 Processed 11/10/2022 5433171064 MANISHBHAI SURESHBHAI GAMIT ()
SubTotal 3346 3346
3 Vyara GJ-26-004-061-001/333-A
(Kelkui)
1126004000NRG23280920220200189 29/09/2022 PRAKASHBHAI BHAVSINGBHAI CHAUDHARIA 1126004WL010408 PRAKASHBHAI BHAVSINGBHAI CHAUDHARIA 00045 BARB0VALODX 2290 2290 Processed 11/10/2022 5433171065 PRAKASHBHAI BHAVSINGBHAI CHAUDHARIA ()
SubTotal 2290 2290
4 Vyara GJ-26-004-003-001/228-B
(AndharvadiNajik)
1126004000NRG23290920220200413 29/09/2022 DEVLIBEN SINGABHAI GAMIT 1126004WL010451 DEVLIBEN SINGABHAI GAMIT 00045 BARB0VYARAX 2390 2390 Processed 11/10/2022 5433171076 DEVLIBEN SINGABHAI GAMIT ()
5 Vyara GJ-26-004-003-001/988-B
(AndharvadiNajik)
1126004000NRG23290920220200414 29/09/2022 KANKUBEN MANISHBHAI GAMIT 1126004WL010451 KANKUBEN MANISHBHAI GAMIT 00045 BARB0VYARAX 2390 2390 Processed 11/10/2022 5433171072 KANKUBEN MANISHBHAI GAMIT ()
6 Vyara GJ-26-004-012-001/126093-B
(BedkuvaNajik)
1126004000NRG23280920220200353 29/09/2022 Narmadaben Pravinbhai Gamit 1126004WL010440 Narmadaben Pravinbhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 11/10/2022 5433171066 Narmadaben Pravinbhai Gamit ()
7 Vyara GJ-26-004-015-001/10041-A
(Bhatpur)
1126004000NRG23290920220200716 29/09/2022 RAKESHBHAI NAPURIYABHAI GAMIT 1126004WL010520 RAKESHBHAI NAPURIYABHAI GAMIT 00045 BARB0VYARAX 2290 2290 Processed 11/10/2022 5433171075 RAKESHBHAI NAPURIYABHAI GAMIT ()
8 Vyara GJ-26-004-057-001/153-A
(Katasvan)
1126004000NRG23280920220200322 29/09/2022 Ravuben Babubhai Chaudhari 1126004WL010434 Ravuben Babubhai Chaudhari 00045 BARB0VYARAX 3136 3136 Processed 11/10/2022 5433171071 Ravuben Babubhai Chaudhari ()
9 Vyara GJ-26-004-057-001/497-A
(Katasvan)
1126004000NRG23280920220200330 29/09/2022 Jitendrabhai Ganbhirsinh Kunvar 1126004WL010435 Jitendrabhai Ganbhirsinh Kunvar 00045 BARB0VYARAX 3435 3435 Processed 11/10/2022 5433171068 Jitendrabhai Ganbhirsinh Kunvar ()
10 Vyara GJ-26-004-059-001/48-A
(KatiskuvaNajik)
1126004000NRG23280920220200343 29/09/2022 Jashuben Gamanbhai Gamit 1126004WL010438 Jashuben Gamanbhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 11/10/2022 5433171067 Jashuben Gamanbhai Gamit ()
11 Vyara GJ-26-004-072-002/2243-B
(Madav)
1126004000NRG23290920220200446 29/09/2022 NAVITABEN KALPESHBHAI GAMIT 1126004WL010454 NAVITABEN KALPESHBHAI GAMIT 00045 BARB0VYARAX 2629 2629 Processed 11/10/2022 5433171073 NAVITABEN KALPESHBHAI GAMIT ()
12 Vyara GJ-26-004-072-002/2247-B
(Madav)
1126004000NRG23290920220200447 29/09/2022 VAKINTABEN JIGNESHBHAI GAMIT 1126004WL010454 VAKINTABEN JIGNESHBHAI GAMIT 00045 BARB0VYARAX 2629 2629 Processed 11/10/2022 5433171069 VAKINTABEN JIGNESHBHAI GAMIT ()
13 Vyara GJ-26-004-072-003/8819-B
(Madav)
1126004000NRG23290920220200456 29/09/2022 SNEHABEN NILESHBHAI MAHYAVANSHI 1126004WL010455 SNEHABEN NILESHBHAI MAHYAVANSHI 00045 BARB0VYARAX 2868 2868 Processed 11/10/2022 5433171074 SNEHABEN NILESHBHAI MAHYAVANSHI ()
14 Vyara GJ-26-004-072-003/8821-B
(Madav)
1126004000NRG23290920220200457 29/09/2022 NILESHBHAI KANTILALBHAI MAHYAVANSH 1126004WL010455 NILESHBHAI KANTILALBHAI MAHYAVANSH 00045 BARB0VYARAX 2868 2868 Processed 11/10/2022 5433171070 NILESHBHAI KANTILALBHAI MAHYAVANSH ()
SubTotal 27383 27383
15 Vyara GJ-26-004-040-001/11225594
(Umarkuva)
1126004000NRG23280920220200337 29/09/2022 ARVINDBHAI RANGILBHAI GAMIT 1126004WL010437 ARVINDBHAI RANGILBHAI GAMIT 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171086 ARVINDBHAI RANGILBHAI GAMIT ()
16 Vyara GJ-26-004-040-001/35-A
(Umarkuva)
1126004000NRG23280920220200339 29/09/2022 NARESHBHAI GANPATBHAI GAMIT 1126004WL010437 NARESHBHAI GANPATBHAI GAMIT 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171084 NARESHBHAI GANPATBHAI GAMIT ()
17 Vyara GJ-26-004-040-001/81-A
(Umarkuva)
1126004000NRG23280920220200341 29/09/2022 Kasiben Manabhai Chaudhari 1126004WL010437 Kasiben Manabhai Chaudhari 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171082 Kasiben Manabhai Chaudhari ()
18 Vyara GJ-26-004-057-001/470-A
(Katasvan)
1126004000NRG23280920220200329 29/09/2022 Saruben rameshbhai 1126004WL010435 Saruben rameshbhai 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171085 Saruben rameshbhai ()
19 Vyara GJ-26-004-057-001/490-A
(Katasvan)
1126004000NRG23280920220200333 29/09/2022 Snehlataben Mahendrabhai Gamit 1126004WL010436 Snehlataben Mahendrabhai Gamit 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171078 Snehlataben Mahendrabhai Gamit ()
20 Vyara GJ-26-004-057-001/494-A
(Katasvan)
1126004000NRG23280920220200334 29/09/2022 Kavitaben Jitendrabhai Gamit 1126004WL010436 Kavitaben Jitendrabhai Gamit 00048 BKID0002755 3435 3435 Processed 11/10/2022 5433171077 Kavitaben Jitendrabhai Gamit ()
21 Vyara GJ-26-004-057-001/70-A
(Katasvan)
1126004000NRG23280920220200324 29/09/2022 Minaben Babubhai Gamit 1126004WL010434 Minaben Babubhai Gamit 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171079 Minaben Babubhai Gamit ()
22 Vyara GJ-26-004-057-001/712-A
(Katasvan)
1126004000NRG23280920220200325 29/09/2022 GAMIT RINABEN NILESHBHAI 1126004WL010434 GAMIT RINABEN NILESHBHAI 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171080 GAMIT RINABEN NILESHBHAI ()
23 Vyara GJ-26-004-057-001/823-A
(Katasvan)
1126004000NRG23280920220200335 29/09/2022 Kaguben Rameshbhai Gamit 1126004WL010436 Kaguben Rameshbhai Gamit 00048 BKID0002755 3435 3435 Processed 11/10/2022 5433171081 Kaguben Rameshbhai Gamit ()
24 Vyara GJ-26-004-057-001/882-A
(Katasvan)
1126004000NRG23280920220200336 29/09/2022 Arunaben Nareshbhai Gamit 1126004WL010436 Arunaben Nareshbhai Gamit 00048 BKID0002755 3360 3360 Processed 11/10/2022 5433171083 Arunaben Nareshbhai Gamit ()
SubTotal 33750 33750
25 Vyara GJ-26-004-066-001/276-A
(Khusalpura)
1126004000NRG23290920220200709 29/09/2022 NIRUBHAI 1126004WL010517 NIRUBHAI 00057 BARB0BGGBXX 916 916 Processed 11/10/2022 5433171059 NIRUBHAI ()
26 Vyara GJ-26-004-067-001/11233641-A
(Kohli)
1126004000NRG23290920220200710 29/09/2022 RASMEETABEN RAHULBHAI GAMIT 1126004WL010518 RASMEETABEN RAHULBHAI GAMIT 00057 BARB0BGGBXX 687 687 Processed 11/10/2022 5433171062 RASMEETABEN RAHULBHAI GAMIT ()
27 Vyara GJ-26-004-067-001/178-A
(Kohli)
1126004000NRG23290920220200711 29/09/2022 chaudhari mahendrabhai shankarbhai 1126004WL010518 chaudhari mahendrabhai shankarbhai 00057 BARB0BGGBXX 1603 1603 Processed 11/10/2022 5433171061 chaudhari mahendrabhai shankarbhai ()
28 Vyara GJ-26-004-067-001/205-A
(Kohli)
1126004000NRG23290920220200713 29/09/2022 AXAYBHAI ARJUNBHAI GAMIT 1126004WL010518 AXAYBHAI ARJUNBHAI GAMIT 00057 BARB0BGGBXX 687 687 Processed 11/10/2022 5433171060 AXAYBHAI ARJUNBHAI GAMIT ()
29 Vyara GJ-26-004-069-001/10037
(Lakhali)
1126004000NRG23290920220200475 29/09/2022 GAMIT SHANTILAL UKADIYABHAI 1126004WL010463 GAMIT SHANTILAL UKADIYABHAI 00057 BARB0BGGBXX 916 916 Processed 11/10/2022 5433171058 GAMIT SHANTILAL UKADIYABHAI ()
SubTotal 4809 4809
30 Vyara GJ-26-004-092-006/2-A
(Raniamba)
1126004000NRG23290920220200470 29/09/2022 JAGALIYABHAI 1126004WL010459 JAGALIYABHAI 00078 CNRB0003578 3664 3664 Processed 11/10/2022 5433171087 JAGALIYABHAI ()
SubTotal 3664 3664
31 Vyara GJ-26-004-061-001/603-C
(Kelkui)
1126004000NRG23280920220200190 29/09/2022 ZINABHAI GANDABHAI AHIR 1126004WL010408 ZINABHAI GANDABHAI AHIR 00415 SBIN0000531 2290 2290 Processed 11/10/2022 5433171089 MR ZINABHAI GANDABHAI AHIR ()
32 Vyara GJ-26-004-061-001/604-C
(Kelkui)
1126004000NRG23280920220200191 29/09/2022 BHAGUBHAI GHELABHAI AHIR 1126004WL010408 BHAGUBHAI GHELABHAI AHIR 00415 SBIN0000531 2290 2290 Processed 11/10/2022 5433171088 MR BHAGUBHAI GHELABHAI AHIR ()
SubTotal 4580 4580
33 Vyara GJ-26-004-003-001/178-A
(AndharvadiNajik)
1126004000NRG23290920220200411 29/09/2022 SONALBEN PRADIPBHAI GAMIT 1126004WL010451 SONALBEN PRADIPBHAI GAMIT 00415 SBIN0000532 2390 2390 Processed 11/10/2022 5433171098 MRS GAMIT SONALBEN PRADIPBHAI ()
34 Vyara GJ-26-004-012-001/107-D
(BedkuvaNajik)
1126004000NRG23280920220200349 29/09/2022 MANESHKUMAR SURJIBHAI GAMIT 1126004WL010440 MANESHKUMAR SURJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 11/10/2022 5433171100 MR MANESHKUMAR SURJIBHAI GAMIT ()
35 Vyara GJ-26-004-012-001/121-A
(BedkuvaNajik)
1126004000NRG23280920220200352 29/09/2022 VIPULBHAI JAGUBHAI GAMIT 1126004WL010440 VIPULBHAI JAGUBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 11/10/2022 5433171095 MR GAMIT VIPULBHAI JAGUBHAI ()
36 Vyara GJ-26-004-057-001/884-A
(Katasvan)
1126004000NRG23280920220200326 29/09/2022 Vinubhai Bhimabhai Gamit 1126004WL010434 Vinubhai Bhimabhai Gamit 00415 SBIN0000532 3360 3360 Processed 11/10/2022 5433171101 MR VINUBHAI BHIMABHAI GAMIT ()
37 Vyara GJ-26-004-069-001/10001
(Lakhali)
1126004000NRG23290920220200474 29/09/2022 GAMIT VIPULBHAI ISHVARBH 1126004WL010463 GAMIT VIPULBHAI ISHVARBH 00415 SBIN0000532 916 916 Processed 11/10/2022 5433171090 MR GAMIT VIPULBHAI ISHVARBHAI ()
38 Vyara GJ-26-004-072-002/2260-B
(Madav)
1126004000NRG23290920220200448 29/09/2022 LALITABEN SURESHBHAI GAMIT 1126004WL010454 LALITABEN SURESHBHAI GAMIT 00415 SBIN0000532 2629 2629 Processed 11/10/2022 5433171097 MRS LALITABEN SURESHBHAI GAMIT ()
39 Vyara GJ-26-004-072-002/2262-B
(Madav)
1126004000NRG23290920220200449 29/09/2022 MANISHABEN BABUBHAI GAMIT 1126004WL010454 MANISHABEN BABUBHAI GAMIT 00415 SBIN0000532 2629 2629 Processed 11/10/2022 5433171096 MRS MANISHABEN BABUBHAI GAMIT ()
40 Vyara GJ-26-004-082-001/4310-B
(Paniyari)
1126004000NRG23290920220200461 29/09/2022 DIVYESHBHAI KANJIBHAI THAKOR 1126004WL010457 DIVYESHBHAI KANJIBHAI THAKOR 00415 SBIN0000532 3346 3346 Processed 11/10/2022 5433171091 MR THAKOR DIVYESHBHAI KANJIBHAI ()
41 Vyara GJ-26-004-082-001/4311-B
(Paniyari)
1126004000NRG23290920220200462 29/09/2022 SURTANBHAI SUMANBHAI GAMIT 1126004WL010457 SURTANBHAI SUMANBHAI GAMIT 00415 SBIN0000532 3346 3346 Processed 11/10/2022 5433171092 MR SURTAN SUMANBHAI GAMIT ()
42 Vyara GJ-26-004-082-001/4312-B
(Paniyari)
1126004000NRG23290920220200463 29/09/2022 PRAGNESHBHAI DILIPBHAI GAMIT 1126004WL010457 PRAGNESHBHAI DILIPBHAI GAMIT 00415 SBIN0000532 3346 3346 Processed 11/10/2022 5433171099 MR GAMIT PRAGNESHBHAI DILIPBHAI ()
43 Vyara GJ-26-004-082-001/9901-B
(Paniyari)
1126004000NRG23290920220200465 29/09/2022 RANJITBHAI SUMANBHAI GAMIT 1126004WL010457 RANJITBHAI SUMANBHAI GAMIT 00415 SBIN0000532 3346 3346 Processed 11/10/2022 5433171093 MR RANJITBHAI SUMANBHAI GAMIT ()
44 Vyara GJ-26-004-097-001/29-A
(Saraiya)
1126004000NRG23290920220200719 29/09/2022 Divyangbhai Sunilbhai Gamit 1126004WL010521 Divyangbhai Sunilbhai Gamit 00415 SBIN0000532 1145 1145 Processed 11/10/2022 5433171094 MR DIVYANGKUMAR SUNILBHAI GAMIT ()
SubTotal 29201 29201
45 Vyara GJ-26-004-016-001/128-A
(BhojpurNajik)
1126004000NRG23290920220200444 29/09/2022 RINABEN VIJAIBHAI KOKANI 1126004WL010453 RINABEN VIJAIBHAI KOKANI 00415 SBIN0007681 956 956 Processed 11/10/2022 5433171103 MRS RINABEN VIJAYBHAI KONKANI ()
46 Vyara GJ-26-004-073-001/83-A
(Magarkui)
1126004000NRG23280920220200238 29/09/2022 RAVINDRABHAI 1126004WL010424 RAVINDRABHAI 00415 SBIN0007681 1603 1603 Processed 11/10/2022 5433171102 MR DIVYESHBHAI RAVINDRABHAI GAMIT ()
SubTotal 2559 2559
47 Vyara GJ-26-004-072-003/104-A
(Madav)
1126004000NRG23290920220200455 29/09/2022 RAMILABEN KANTUBHAI GAMIT 1126004WL010455 RAMILABEN KANTUBHAI GAMIT 00415 SBIN0018547 2868 2868 Processed 11/10/2022 5433171104 MRS RAMILABEN KANTUBHAI MAHYAVANSHI ()
SubTotal 2868 2868
48 Vyara GJ-26-004-003-001/990-B
(AndharvadiNajik)
1126004000NRG23290920220200415 29/09/2022 NAYNABEN JITESHBHAI GAMIT 1126004WL010451 NAYNABEN JITESHBHAI GAMIT 00415 SBIN0060375 2390 2390 Processed 11/10/2022 5433171106 MRS NAYANABEN JITESHBHAI GAMIT ()
49 Vyara GJ-26-004-059-001/139-A
(KatiskuvaNajik)
1126004000NRG23280920220200342 29/09/2022 NITIN PRAVINBHAI GAMIT 1126004WL010438 NITIN PRAVINBHAI GAMIT 00415 SBIN0060375 1374 1374 Processed 11/10/2022 5433171105 MR NITIN PRAVINBHAI GAMIT ()
SubTotal 3764 3764
50 Vyara GJ-26-004-072-002/4476-D
(Madav)
1126004000NRG23290920220200453 29/09/2022 SEVANTIBEN AJITBHAI GAMIT 1126004WL010454 SEVANTIBEN AJITBHAI GAMIT 00468 UBIN0560529 2629 2629 Processed 11/10/2022 5433171108 SEVANTIBEN AJITBHAI GAMIT ()
51 Vyara GJ-26-004-109-001/75-A
(Vaghzari)
1126004000NRG23280920220200237 29/09/2022 GAMANBHAI 1126004WL010423 GAMANBHAI 00468 UBIN0560529 2290 2290 Processed 11/10/2022 5433171107 GAMANBHAI ()
SubTotal 4919 4919
Total 126797 126797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_290922FTO_115883 Bank of Baroda BARB0DBGDAT GADAT 3664
2 Vyara GJ1126004_290922FTO_115883 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3346
3 Vyara GJ1126004_290922FTO_115883 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 2290
4 Vyara GJ1126004_290922FTO_115883 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 27383
5 Vyara GJ1126004_290922FTO_115883 Bank of India BKID0002755 VYARA 33750
6 Vyara GJ1126004_290922FTO_115883 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4809
7 Vyara GJ1126004_290922FTO_115883 Canara Bank CNRB0003578 VYARA 3664
8 Vyara GJ1126004_290922FTO_115883 State Bank of India SBIN0000531 VALOD 4580
9 Vyara GJ1126004_290922FTO_115883 State Bank of India SBIN0000532 VYARA 29201
10 Vyara GJ1126004_290922FTO_115883 State Bank of India SBIN0007681 KAPURA 2559
11 Vyara GJ1126004_290922FTO_115883 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 2868
12 Vyara GJ1126004_290922FTO_115883 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3764
13 Vyara GJ1126004_290922FTO_115883 Union Bank of India UBIN0560529 VYARA 4919

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