Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_151222FTO_156170
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-26-004-056-001/2032-A
(Kasvav) 		1126004000NRG23151220220221013 15/12/2022 Shanjaybhai 1126004WL014126 Shanjaybhai 00045 BARB0DBGDAT 3664 3664 Processed 21/12/2022 7340939017 Shanjaybhai ()
2 Vyara GJ-26-004-056-001/544-A
(Kasvav) 		1126004000NRG23151220220221024 15/12/2022 Chaudhari Ashokbhai 1126004WL014135 Chaudhari Ashokbhai 00045 BARB0DBGDAT 3664 3664 Processed 21/12/2022 7340939020 Chaudhari Ashokbhai ()
3 Vyara GJ-26-004-056-001/550-A
(Kasvav) 		1126004000NRG23151220220221025 15/12/2022 CHAUDHARI SHARDABEN NATHUBHAI 1126004WL014136 CHAUDHARI SHARDABEN NATHUBHAI 00045 BARB0DBGDAT 3664 3664 Processed 21/12/2022 7340939019 CHAUDHARI SHARDABEN NATHUBHAI ()
4 Vyara GJ-26-004-056-001/89-C
(Kasvav) 		1126004000NRG23151220220221014 15/12/2022 CHAUDHARI USHABEN CHAMPAKBHAI 1126004WL014127 CHAUDHARI USHABEN CHAMPAKBHAI 00045 BARB0DBGDAT 3664 3664 Processed 21/12/2022 7340939018 CHAUDHARI USHABEN CHAMPAKBHAI ()
SubTotal 14656 14656
5 Vyara GJ-26-004-025-001/321-A
(Chikhli) 		1126004000NRG23141220220220893 15/12/2022 VANITABEN 1126004WL014102 VANITABEN 00045 BARB0KANVYA 3664 3664 Processed 21/12/2022 7340939022 VANITABEN ()
6 Vyara GJ-26-004-025-001/321-A
(Chikhli) 		1126004000NRG23151220220220997 15/12/2022 VANITABEN 1126004WL014121 VANITABEN 00045 BARB0KANVYA 458 458 Processed 21/12/2022 7340939023 VANITABEN ()
7 Vyara GJ-26-004-102-001/112234501-A
(Tichakpura) 		1126004000NRG23141220220220910 15/12/2022 Sangitakumari Raman hai Gamit 1126004WL014105 Sangitakumari Raman hai Gamit 00045 BARB0KANVYA 3435 3435 Processed 21/12/2022 7340939021 Sangitakumari Raman hai Gamit ()
SubTotal 7557 7557
8 Vyara GJ-26-004-078-002/1129-D
(Mirpur) 		1126004000NRG23141220220220940 15/12/2022 MOHILKUMAR AMICHANDBHAI GAMIT 1126004WL014110 MOHILKUMAR AMICHANDBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 21/12/2022 7340939024 MOHILKUMAR AMICHANDBHAI GAMIT ()
SubTotal 1374 1374
9 Vyara GJ-26-004-025-001/23
(Chikhli) 		1126004000NRG23141220220220892 15/12/2022 SARSVATIBEN 1126004WL014102 SARSVATIBEN 00048 BKID0002755 3664 3664 Processed 21/12/2022 7340939025 SARSVATIBEN ()
10 Vyara GJ-26-004-025-001/23
(Chikhli) 		1126004000NRG23151220220221000 15/12/2022 SARSVATIBEN 1126004WL014122 SARSVATIBEN 00048 BKID0002755 458 458 Processed 21/12/2022 7340939026 SARSVATIBEN ()
11 Vyara GJ-26-004-039-001/126-A
(Ghata) 		1126004000NRG23151220220221011 15/12/2022 CHAUDHARI RAMNABHAI MANEKJIBHAI 1126004WL014125 CHAUDHARI RAMNABHAI MANEKJIBHAI 00048 BKID0002755 100 100 Processed 21/12/2022 7340939029 CHAUDHARI RAMNABHAI MANEKJIBHAI ()
12 Vyara GJ-26-004-039-001/126-A
(Ghata) 		1126004000NRG23151220220221048 15/12/2022 CHAUDHARI RAMNABHAI MANEKJIBHAI 1126004WL014142 CHAUDHARI RAMNABHAI MANEKJIBHAI 00048 BKID0002755 100 100 Processed 21/12/2022 7340939028 CHAUDHARI RAMNABHAI MANEKJIBHAI ()
13 Vyara GJ-26-004-039-001/257-A
(Ghata) 		1126004000NRG23151220220221051 15/12/2022 SHAILESHBHAI NANUBHAI GAMIT 1126004WL014143 SHAILESHBHAI NANUBHAI GAMIT 00048 BKID0002755 100 100 Processed 21/12/2022 7340939027 SHAILESHBHAI NANUBHAI GAMIT ()
14 Vyara GJ-26-004-039-001/380-A
(Ghata) 		1126004000NRG23151220220221032 15/12/2022 Arvindbhai 1126004WL014139 Arvindbhai 00048 BKID0002755 100 100 Processed 21/12/2022 7340939030 Arvindbhai ()
15 Vyara GJ-26-004-039-001/5589485
(Ghata) 		1126004000NRG23151220220221041 15/12/2022 GAMIT SAROJBEN BHUPENDRABHAI 1126004WL014141 GAMIT SAROJBEN BHUPENDRABHAI 00048 BKID0002755 100 100 Processed 21/12/2022 7340939031 GAMIT SAROJBEN BHUPENDRABHAI ()
SubTotal 4622 4622
16 Vyara GJ-26-004-056-001/346-A
(Kasvav) 		1126004000NRG23151220220221016 15/12/2022 Chaudhari Pratapbhai 1126004WL014129 Chaudhari Pratapbhai 00057 BARB0BGGBXX 3664 3664 Rejected 21/12/2022 7340939016 No Such Account
17 Vyara GJ-26-004-102-001/4147425
(Tichakpura) 		1126004000NRG23141220220220912 15/12/2022 GAURANG LALJIBHAI GAMIT 1126004WL014105 GAURANG LALJIBHAI GAMIT 00057 BARB0BGGBXX 3435 3435 Processed 21/12/2022 7340939015 GAURANG LALJIBHAI GAMIT ()
SubTotal 7099 7099
18 Vyara GJ-26-004-078-002/1125-D
(Mirpur) 		1126004000NRG23141220220220936 15/12/2022 NITISHABEN LORENSHBAI GAMIT 1126004WL014110 NITISHABEN LORENSHBAI GAMIT 00078 CNRB0003578 1374 1374 Processed 21/12/2022 7340939033 NITISHABEN LORENSHBAI GAMIT ()
19 Vyara GJ-26-004-078-002/1126-D
(Mirpur) 		1126004000NRG23141220220220937 15/12/2022 RAHINTABEN YOHANBHAI GAMIT 1126004WL014110 RAHINTABEN YOHANBHAI GAMIT 00078 CNRB0003578 1374 1374 Processed 21/12/2022 7340939032 RAHINTABEN YOHANBHAI GAMIT ()
SubTotal 2748 2748
20 Vyara GJ-26-004-032-001/5596681-D
(Dolara) 		1126004000NRG23131220220220642 15/12/2022 ARUNABEN DILIPBHAI GAMIT 1126004WL014066 ARUNABEN DILIPBHAI GAMIT 00177 IOBA0002507 1145 1145 Processed 21/12/2022 7340939034 ARUNABEN DILIPBHAI GAMIT ()
SubTotal 1145 1145
21 Vyara GJ-26-004-020-001/260-A
(Champavadi) 		1126004000NRG23151220220221030 15/12/2022 ANILBHAI BANDULAL GAMIT 1126004WL014138 ANILBHAI BANDULAL GAMIT 00415 SBIN0000532 2290 2290 Processed 21/12/2022 7340939040 MR ANILBHAI BANDULAL GAMIT ()
22 Vyara GJ-26-004-025-001/135
(Chikhli) 		1126004000NRG23151220220220996 15/12/2022 SANTOSHBHAI MOTILAL GAMT 1126004WL014121 SANTOSHBHAI MOTILAL GAMT 00415 SBIN0000532 687 687 Processed 21/12/2022 7340939055 MISS NERIKUMARI SANTOSHBHAI GAMIT ()
23 Vyara GJ-26-004-025-001/196
(Chikhli) 		1126004000NRG23151220220220999 15/12/2022 Ashvinbhai 1126004WL014122 Ashvinbhai 00415 SBIN0000532 458 458 Processed 21/12/2022 7340939036 MR GAMIT ASHVINBHAI GOPALBHAI ()
24 Vyara GJ-26-004-025-001/196
(Chikhli) 		1126004000NRG23141220220220895 15/12/2022 Ashvinbhai 1126004WL014103 Ashvinbhai 00415 SBIN0000532 3664 3664 Processed 21/12/2022 7340939035 MR GAMIT ASHVINBHAI GOPALBHAI ()
25 Vyara GJ-26-004-078-002/1130-D
(Mirpur) 		1126004000NRG23141220220220941 15/12/2022 KAUSHIKABEN AMICHANDBHAI GAMIT 1126004WL014110 KAUSHIKABEN AMICHANDBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 21/12/2022 7340939037 MS KAUSHIKA AMICHANDBHAI GAMIT ()
26 Vyara GJ-26-004-078-002/378181-A
(Mirpur) 		1126004000NRG23141220220220945 15/12/2022 GAMIT NITIKSHABEN S 1126004WL014110 GAMIT NITIKSHABEN S 00415 SBIN0000532 1374 1374 Processed 21/12/2022 7340939039 MISS NITIKSHABEN RAVLABHAI GAMIT ()
27 Vyara GJ-26-004-082-001/8767-B
(Paniyari) 		1126004000NRG23141220220220950 15/12/2022 SHANTABEN BIKHUBHAI GAMIT 1126004WL014111 SHANTABEN BIKHUBHAI GAMIT 00415 SBIN0000532 3664 3664 Processed 21/12/2022 7340939038 MRS SHANTABEN BHIKHUBHAI GAMIT ()
28 Vyara GJ-26-004-102-001/3899
(Tichakpura) 		1126004000NRG23141220220220911 15/12/2022 Gamit Dipikaben Tejasbhai 1126004WL014105 Gamit Dipikaben Tejasbhai 00415 SBIN0000532 3435 3435 Processed 21/12/2022 7340939041 MRS DIPIKBEN TEJASBHAI GAMIT ()
SubTotal 16946 16946
29 Vyara GJ-26-004-053-001/1124-D
(Kapura) 		1126004000NRG23141220220220920 15/12/2022 ASHOKBHAI RAKHAMAJIBHAI CHAUDHARI 1126004WL014109 ASHOKBHAI RAKHAMAJIBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939054 MR ASHOKBHAI RAKHAMJIBHAI CHAUDHARI ()
30 Vyara GJ-26-004-053-001/6881-B
(Kapura) 		1126004000NRG23141220220220926 15/12/2022 GAMIT RAJESHBHAI RAMESHBHAI 1126004WL014109 GAMIT RAJESHBHAI RAMESHBHAI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939049 MR RAJESHKUMAR RAMESHBHAI GAMIT ()
31 Vyara GJ-26-004-053-001/6882-B
(Kapura) 		1126004000NRG23141220220220927 15/12/2022 JASUBEN MOHANBHAI GAMIT 1126004WL014109 JASUBEN MOHANBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939043 MRS JASHUBEN MOHANBHAI GAMIT ()
32 Vyara GJ-26-004-053-001/6885-B
(Kapura) 		1126004000NRG23141220220220928 15/12/2022 CHAUDHARI REJALBEN SHANKARBHAI 1126004WL014109 CHAUDHARI REJALBEN SHANKARBHAI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939046 MS REZALBEN SHANKARBHAI CHAUDHARI ()
33 Vyara GJ-26-004-053-001/6886-B
(Kapura) 		1126004000NRG23141220220220929 15/12/2022 CHAUDHARI RAHULKUMAR ROHITBHAI 1126004WL014109 CHAUDHARI RAHULKUMAR ROHITBHAI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939045 MASTER RAHULKUMAR ROHITBHAI CHAUDHARI ()
34 Vyara GJ-26-004-053-001/6887-B
(Kapura) 		1126004000NRG23141220220220930 15/12/2022 CHAUDHARI SWETLANAKUMARI TARESHBHAI 1126004WL014109 CHAUDHARI SWETLANAKUMARI TARESHBHAI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939044 MS SWETLANAKUMARI TARESHBHAI CHAUDHARI ()
35 Vyara GJ-26-004-053-001/6888-B
(Kapura) 		1126004000NRG23141220220220931 15/12/2022 BABITABEN KANUBHAI CHAUDHARI 1126004WL014109 BABITABEN KANUBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939042 MRS BABITA KANUBHAI CHAUDHARI ()
36 Vyara GJ-26-004-053-001/6915-B
(Kapura) 		1126004000NRG23141220220220932 15/12/2022 CHAUDHARI RAJESHBHAI NARANBHAI 1126004WL014109 CHAUDHARI RAJESHBHAI NARANBHAI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939047 MR RAJESHBHAI NARANBHAI CHAUDHARI ()
37 Vyara GJ-26-004-053-001/9916-B
(Kapura) 		1126004000NRG23141220220220934 15/12/2022 SANGITABEN SUNILBHAI CHAUDHARI 1126004WL014109 SANGITABEN SUNILBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939048 MS SANGITABEN SUNILBHAI CHAUDHARI ()
38 Vyara GJ-26-004-053-001/9917-B
(Kapura) 		1126004000NRG23141220220220935 15/12/2022 JATARIYABHAI MICHARABHAI CHAUDHARI 1126004WL014109 JATARIYABHAI MICHARABHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 21/12/2022 7340939053 MR JATRIYA MICHARA CHAUDHARI ()
SubTotal 13740 13740
39 Vyara GJ-26-004-056-001/2045-A
(Kasvav) 		1126004000NRG23151220220221015 15/12/2022 Chaudhari Nitinbhai Jagdishbhai 1126004WL014128 Chaudhari Nitinbhai Jagdishbhai 00415 SBIN0014991 3664 3664 Processed 21/12/2022 7340939051 MR NITINKUMAR JAGDISHBHAI CHAUDHARI ()
40 Vyara GJ-26-004-056-001/5042-C
(Kasvav) 		1126004000NRG23151220220221018 15/12/2022 Chaudhari Sahilkumar Sandipbhai 1126004WL014131 Chaudhari Sahilkumar Sandipbhai 00415 SBIN0014991 3664 3664 Processed 21/12/2022 7340939050 MR CHAUDHARI SAHILKUMAR SANDIPBHAI ()
41 Vyara GJ-26-004-056-001/5042-C
(Kasvav) 		1126004000NRG23151220220221019 15/12/2022 Chaudhari Saymankumar Sandipbhai 1126004WL014131 Chaudhari Saymankumar Sandipbhai 00415 SBIN0014991 3664 3664 Processed 21/12/2022 7340939052 MR SAYMANKUMAR SANDIPBHAI CHAUDHARI ()
SubTotal 10992 10992
Total 80879 80879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_151222FTO_156170 Bank of Baroda BARB0DBGDAT GADAT 14656
2 Vyara GJ1126004_151222FTO_156170 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 7557
3 Vyara GJ1126004_151222FTO_156170 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1374
4 Vyara GJ1126004_151222FTO_156170 Bank of India BKID0002755 VYARA 4622
5 Vyara GJ1126004_151222FTO_156170 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 7099
6 Vyara GJ1126004_151222FTO_156170 Canara Bank CNRB0003578 VYARA 2748
7 Vyara GJ1126004_151222FTO_156170 Indian Overseas Bank IOBA0002507 VYARA 1145
8 Vyara GJ1126004_151222FTO_156170 State Bank of India SBIN0000532 VYARA 16946
9 Vyara GJ1126004_151222FTO_156170 State Bank of India SBIN0007681 KAPURA 13740
10 Vyara GJ1126004_151222FTO_156170 State Bank of India SBIN0014991 BUHARI 10992

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