Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_021222FTO_149142
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-26-004-058-001/33-D
(KatiskuvaDur) 		1126004000NRG23021220220218551 02/12/2022 CHAUDHARI VINUBEN AJITBHAI 1126004WL013746 CHAUDHARI VINUBEN AJITBHAI 00048 BKID0002755 2290 2290 Processed 10/12/2022 7065367100 CHAUDHARI VINUBEN AJITBHAI ()
SubTotal 2290 2290
2 Vyara GJ-26-004-065-001/680-B
(Khurdi) 		1126004000NRG23021220220218558 02/12/2022 CHEMATIYABHAI 1126004WL013749 CHEMATIYABHAI 00057 BARB0BGGBXX 2519 2519 Processed 10/12/2022 7065367099 CHEMATIYABHAI ()
SubTotal 2519 2519
3 Vyara GJ-26-004-032-001/17-D
(Dolara) 		1126004000NRG23021220220218553 02/12/2022 ZINIBEN 1126004WL013748 ZINIBEN 00177 IOBA0002507 2748 2748 Processed 10/12/2022 7065367104 ZINIBEN ()
4 Vyara GJ-26-004-032-001/25-D
(Dolara) 		1126004000NRG23021220220218554 02/12/2022 DINABEN 1126004WL013748 DINABEN 00177 IOBA0002507 2748 2748 Processed 10/12/2022 7065367102 DINABEN ()
5 Vyara GJ-26-004-032-001/8383-A
(Dolara) 		1126004000NRG23021220220218557 02/12/2022 HANNABEN JAYTILAL GAMIT 1126004WL013748 HANNABEN JAYTILAL GAMIT 00177 IOBA0002507 2748 2748 Processed 10/12/2022 7065367101 HANNABEN JAYTILAL GAMIT ()
SubTotal 8244 8244
6 Vyara GJ-26-004-032-001/3-D
(Dolara) 		1126004000NRG23021220220218555 02/12/2022 GAMIT RANJANBEN RAJESHBHAI 1126004WL013748 GAMIT RANJANBEN RAJESHBHAI 00354 PUNB0669800 2748 2748 Processed 10/12/2022 7065367105 GAMIT RANJANBEN RAJESHBHAI ()
SubTotal 2748 2748
7 Vyara GJ-26-004-058-001/103-D
(KatiskuvaDur) 		1126004000NRG23021220220218550 02/12/2022 APUL BHAI AJITBHAI CHAUDHARI 1126004WL013746 APUL BHAI AJITBHAI CHAUDHARI 00415 SBIN0000532 2290 2290 Processed 10/12/2022 7065367103 MR APULBHAI AJITBHAI CHAUDHATI ()
SubTotal 2290 2290
Total 18091 18091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_021222FTO_149142 Bank of India BKID0002755 VYARA 2290
2 Vyara GJ1126004_021222FTO_149142 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2519
3 Vyara GJ1126004_021222FTO_149142 Indian Overseas Bank IOBA0002507 VYARA 8244
4 Vyara GJ1126004_021222FTO_149142 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 2748
5 Vyara GJ1126004_021222FTO_149142 State Bank of India SBIN0000532 VYARA 2290

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