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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:26:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_180123APB_FTO_183546
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-26-004-010-001/1083-D
(BedkuvaDur) 		1126004000NRG23160120230232122 18/01/2023 CHAUDHARI HARIBEN SANKARBHAI 1126004WL015321 CHAUDHARI HARIBEN SANKARBHAI 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401547 HARIBEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
2 Vyara GJ-26-004-010-001/1106-D
(BedkuvaDur) 		1126004000NRG23160120230232123 18/01/2023 chaudhari champaben sukhabhai 1126004WL015321 chaudhari champaben sukhabhai 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401544 CHAMPABEN SUKHABHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-010-001/1121
(BedkuvaDur) 		1126004000NRG23160120230232124 18/01/2023 Zanaben 1126004WL015321 Zanaben 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401553 CHAUDHARI ZANABEN KIDGABHAI BANK OF BARODA(606985)
4 Vyara GJ-26-004-010-001/1151
(BedkuvaDur) 		1126004000NRG23160120230232179 18/01/2023 CHAUDHARI VANITABEN BABUBHAI 1126004WL015323 CHAUDHARI VANITABEN BABUBHAI 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401549 VANITABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
5 Vyara GJ-26-004-010-001/1151
(BedkuvaDur) 		1126004000NRG23160120230232180 18/01/2023 RASILABEN SUNILBHAI 1126004WL015323 RASILABEN SUNILBHAI 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401546 RASILABEN SUNILABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-010-001/1152
(BedkuvaDur) 		1126004000NRG23160120230232181 18/01/2023 CHAUDHARI VIRSINGBHAI MANGABHAI 1126004WL015323 CHAUDHARI VIRSINGBHAI MANGABHAI 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401550 VIRSINGBHAI MANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-010-001/1190
(BedkuvaDur) 		1126004000NRG23160120230232182 18/01/2023 CHAUDHARI HIMANIBEN VIRSHIGBHAI 1126004WL015323 CHAUDHARI HIMANIBEN VIRSHIGBHAI 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401545 HIMNIBEN VIRSING CHAUDHARI BANK OF BARODA(606985)
8 Vyara GJ-26-004-010-001/218-B
(BedkuvaDur) 		1126004000NRG23160120230232183 18/01/2023 CHAUDHARI SASIKANTBHAI SAILESHBHA 1126004WL015323 CHAUDHARI SASIKANTBHAI SAILESHBHA 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401551 SHASHIKANT SHAILESH CHAUDHARI BANK OF BARODA(606985)
9 Vyara GJ-26-004-010-001/355-A
(BedkuvaDur) 		1126004000NRG23160120230232125 18/01/2023 KAVITABEN LALLUBHAI CHAUDHARI 1126004WL015321 KAVITABEN LALLUBHAI CHAUDHARI 00045 BARB0KANZAX 3435 3435 Processed 01/02/2023 8313401548 KAVITABEN LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
10 Vyara GJ-26-004-107-001/646-A
(Unchamala) 		1126004000NRG23160120230232184 18/01/2023 Gitabeen babubhai chaudhari 1126004WL015324 Gitabeen babubhai chaudhari 00045 BARB0KANZAX 1374 1374 Processed 01/02/2023 8313401552 GITABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 32289 32289
11 Vyara GJ-26-004-025-001/9985-A
(Chikhli) 		1126004000NRG23170120230233440 18/01/2023 GAMIT DAXABEN KAMLESHBHAI 1126004WL015427 GAMIT DAXABEN KAMLESHBHAI 00057 BARB0BGGBXX 916 916 Processed 01/02/2023 8313401555 DAKSHBEN KAMLESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 916 916
12 Vyara GJ-26-004-045-001/61-D
(Jhankhri) 		1126004000NRG23170120230233010 18/01/2023 MANILAL 1126004WL015401 MANILAL 00089 CBIN0284194 3435 3435 Processed 01/02/2023 8313401556 Mr. MANILAL MAGANBHAI GAMIT CENTRAL BANK OF INDIA(607115)
13 Vyara GJ-26-004-045-001/97130
(Jhankhri) 		1126004000NRG23170120230233011 18/01/2023 lilaben g gamit 1126004WL015401 lilaben g gamit 00089 CBIN0284194 3435 3435 Processed 01/02/2023 8313401557 Mrs. LILABEN GANGALIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
14 Vyara GJ-26-004-045-001/97171
(Jhankhri) 		1126004000NRG23170120230233012 18/01/2023 SAVITABEN 1126004WL015401 SAVITABEN 00089 CBIN0284194 3435 3435 Processed 01/02/2023 8313401558 Mrs. SAVITA SHANKARBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 10305 10305
15 Vyara GJ-26-004-024-001/127407-C
(Chikhalvav) 		1126004000NRG23170120230233013 18/01/2023 SUNILKUMAR DHANSUKHBHAI GAMIT 1126004WL015402 SUNILKUMAR DHANSUKHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 01/02/2023 8313401554 MR SUNILKUMAR DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_180123APB_FTO_183546 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 32289
2 Vyara GJ1126004_180123APB_FTO_183546 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 916
3 Vyara GJ1126004_180123APB_FTO_183546 Central Bank Of India CBIN0284194 VYARA 10305
4 Vyara GJ1126004_180123APB_FTO_183546 State Bank of India SBIN0000532 VYARA 1374

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