Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:40 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_120522FTO_30988
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-26-004-044-001/2585-A
(Jesingpura) 		1126004000NRG23110520220045629 12/05/2022 AMITBHAI SURESHBHAI CHAUDHRI 1126004WL002580 AMITBHAI SURESHBHAI CHAUDHRI 00045 BARB0DBGDAT 1374 1374 Processed 19/05/2022 1372532284 AMITBHAISURESHBHAICHAUDHRI ()
2 Vyara GJ-26-004-044-001/2587-A
(Jesingpura) 		1126004000NRG23110520220045631 12/05/2022 PARTHIVBHAI SUNILBHAI CHAUDHARI 1126004WL002580 PARTHIVBHAI SUNILBHAI CHAUDHARI 00045 BARB0DBGDAT 1374 1374 Processed 19/05/2022 1372532283 PARTHIVBHAISUNILBHAICHAUDHARI ()
SubTotal 2748 2748
3 Vyara GJ-26-004-073-001/181-D
(Magarkui) 		1126004000NRG23120520220046489 12/05/2022 Samajibhai 1126004WL002626 Samajibhai 00045 BARB0KANVYA 2748 2748 Processed 19/05/2022 1372532314 Samajibhai ()
4 Vyara GJ-26-004-073-001/25-D
(Magarkui) 		1126004000NRG23120520220046493 12/05/2022 Piyushbhai 1126004WL002626 Piyushbhai 00045 BARB0KANVYA 2748 2748 Processed 19/05/2022 1372532285 Piyushbhai ()
5 Vyara GJ-26-004-073-001/9-D
(Magarkui) 		1126004000NRG23120520220046487 12/05/2022 Maheshbhai 1126004WL002625 Maheshbhai 00045 BARB0KANVYA 2748 2748 Processed 19/05/2022 1372532286 Maheshbhai ()
SubTotal 8244 8244
6 Vyara GJ-26-004-014-001/15-A
(Bhanavadi) 		1126004000NRG23120520220046467 12/05/2022 Sukhariyabhai 1126004WL002622 Sukhariyabhai 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532297 Sukhariyabhai ()
7 Vyara GJ-26-004-014-001/17-A
(Bhanavadi) 		1126004000NRG23120520220046468 12/05/2022 GOVINDBHAI SAMJIBHAI GAMIT 1126004WL002622 GOVINDBHAI SAMJIBHAI GAMIT 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532295 GOVINDBHAISAMJIBHAIGAMIT ()
8 Vyara GJ-26-004-014-001/201-A
(Bhanavadi) 		1126004000NRG23120520220046472 12/05/2022 GAMIT PRAVINBHAI KANTILAL 1126004WL002623 GAMIT PRAVINBHAI KANTILAL 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532296 GAMITPRAVINBHAIKANTILAL ()
9 Vyara GJ-26-004-014-001/221-A
(Bhanavadi) 		1126004000NRG23120520220046473 12/05/2022 DEVSINGBHAI SITARAMBHAI GAMIT 1126004WL002623 DEVSINGBHAI SITARAMBHAI GAMIT 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532312 DEVSINGBHAISITARAMBHAIGAMIT ()
10 Vyara GJ-26-004-014-001/266-A
(Bhanavadi) 		1126004000NRG23120520220046475 12/05/2022 Sukhabhai 1126004WL002623 Sukhabhai 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532298 Sukhabhai ()
11 Vyara GJ-26-004-014-001/277-A
(Bhanavadi) 		1126004000NRG23120520220046470 12/05/2022 Kamalaben 1126004WL002622 Kamalaben 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532301 Kamalaben ()
12 Vyara GJ-26-004-014-001/362-A
(Bhanavadi) 		1126004000NRG23120520220046476 12/05/2022 Durshigbhai 1126004WL002623 Durshigbhai 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532300 Durshigbhai ()
13 Vyara GJ-26-004-017-001/162154-A
(Borkhadi) 		1126004000NRG23120520220046401 12/05/2022 DEVSINGBHAI CHAUDHARI 1126004WL002619 DEVSINGBHAI CHAUDHARI 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532290 DEVSINGBHAICHAUDHARI ()
14 Vyara GJ-26-004-017-001/162184-A
(Borkhadi) 		1126004000NRG23120520220046406 12/05/2022 SUSHILABEN 1126004WL002620 SUSHILABEN 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532299 SUSHILABEN ()
15 Vyara GJ-26-004-017-001/2730-D
(Borkhadi) 		1126004000NRG23120520220046407 12/05/2022 Arunaben 1126004WL002620 Arunaben 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532293 Arunaben ()
16 Vyara GJ-26-004-017-001/296086-A
(Borkhadi) 		1126004000NRG23120520220046402 12/05/2022 USHABEN 1126004WL002619 USHABEN 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532292 USHABEN ()
17 Vyara GJ-26-004-017-001/3136-A
(Borkhadi) 		1126004000NRG23120520220046403 12/05/2022 Savitaben 1126004WL002619 Savitaben 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532291 Savitaben ()
18 Vyara GJ-26-004-017-001/3138-A
(Borkhadi) 		1126004000NRG23120520220046404 12/05/2022 Shantaben 1126004WL002619 Shantaben 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532303 Shantaben ()
19 Vyara GJ-26-004-017-001/3667-A
(Borkhadi) 		1126004000NRG23120520220046408 12/05/2022 CHAUDHARI JAYANTI BHAI BHAGUBHAI 1126004WL002620 CHAUDHARI JAYANTI BHAI BHAGUBHAI 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532302 CHAUDHARIJAYANTIBHAIBHAGUBHAI ()
20 Vyara GJ-26-004-017-001/3889-A
(Borkhadi) 		1126004000NRG23120520220046405 12/05/2022 Ranjuben 1126004WL002619 Ranjuben 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532294 Ranjuben ()
21 Vyara GJ-26-004-073-001/144-D
(Magarkui) 		1126004000NRG23120520220046483 12/05/2022 ARVINDBHAI 1126004WL002625 ARVINDBHAI 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532289 ARVINDBHAI ()
22 Vyara GJ-26-004-073-001/166-A
(Magarkui) 		1126004000NRG23120520220046484 12/05/2022 LAXMANBHAI 1126004WL002625 LAXMANBHAI 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532313 LAXMANBHAI ()
23 Vyara GJ-26-004-073-001/182-D
(Magarkui) 		1126004000NRG23120520220046490 12/05/2022 Kamaleshbhai 1126004WL002626 Kamaleshbhai 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532287 Kamaleshbhai ()
24 Vyara GJ-26-004-073-001/20-D
(Magarkui) 		1126004000NRG23120520220046492 12/05/2022 GAMIT BHIMABHAI KASANABHAI 1126004WL002626 GAMIT BHIMABHAI KASANABHAI 00045 BARB0VYARAX 2748 2748 Processed 19/05/2022 1372532288 GAMITBHIMABHAIKASANABHAI ()
SubTotal 52212 52212
25 Vyara GJ-26-004-055-002/406-B
(Karanjvel) 		1126004000NRG23120520220045807 12/05/2022 Gamit Chhaganiben Ramabhai 1126004WL002592 Gamit Chhaganiben Ramabhai 00057 BARB0BGGBXX 2748 2748 Processed 19/05/2022 1372532315 GamitChhaganibenRamabhai ()
26 Vyara GJ-26-004-055-002/417-B
(Karanjvel) 		1126004000NRG23120520220045808 12/05/2022 Gamit Vantabhai C 1126004WL002592 Gamit Vantabhai C 00057 BARB0BGGBXX 2748 2748 Processed 19/05/2022 1372532316 GamitVantabhaiC ()
27 Vyara GJ-26-004-069-001/10037
(Lakhali) 		1126004000NRG23120520220045811 12/05/2022 GAMIT SHANTILAL UKADIYABHAI 1126004WL002593 GAMIT SHANTILAL UKADIYABHAI 00057 BARB0BGGBXX 2748 2748 Processed 19/05/2022 1372532317 GAMITSHANTILALUKADIYABHAI ()
SubTotal 8244 8244
28 Vyara GJ-26-004-014-001/381-A
(Bhanavadi) 		1126004000NRG23120520220046471 12/05/2022 Bhilkiben 1126004WL002622 Bhilkiben 00415 SBIN0000532 2748 2748 Processed 19/05/2022 1372532306 MRS BHULAKIBEN BHUSABHAI GAMIT ()
29 Vyara GJ-26-004-044-001/2584-A
(Jesingpura) 		1126004000NRG23110520220045628 12/05/2022 PINKALBHAI MANEKBHAI CHAUDHARI 1126004WL002580 PINKALBHAI MANEKBHAI CHAUDHARI 00415 SBIN0000532 1374 1374 Processed 19/05/2022 1372532305 MR PINKALKUMAR MANEKBHAI CHAUDHARI ()
30 Vyara GJ-26-004-044-001/2586-A
(Jesingpura) 		1126004000NRG23110520220045630 12/05/2022 ROHANBHAI MUKESHBHAI CHAUDHARI 1126004WL002580 ROHANBHAI MUKESHBHAI CHAUDHARI 00415 SBIN0000532 1374 1374 Processed 19/05/2022 1372532307 MR CHAUDHARI ROHANKUMAR MUKESHBHAI ()
31 Vyara GJ-26-004-069-001/10001
(Lakhali) 		1126004000NRG23120520220045810 12/05/2022 GAMIT VIPULBHAI ISHVARBH 1126004WL002593 GAMIT VIPULBHAI ISHVARBH 00415 SBIN0000532 2748 2748 Processed 19/05/2022 1372532304 MR GAMIT VIPULBHAI ISHVARBHAI ()
SubTotal 8244 8244
32 Vyara GJ-26-004-073-001/168-D
(Magarkui) 		1126004000NRG23120520220046488 12/05/2022 Radhaben 1126004WL002626 Radhaben 00415 SBIN0007681 2748 2748 Processed 19/05/2022 1372532311 MR GAMIT SANMUKHBHAI KISANBHAI ()
33 Vyara GJ-26-004-073-001/194-A
(Magarkui) 		1126004000NRG23120520220046485 12/05/2022 Manjulaben 1126004WL002625 Manjulaben 00415 SBIN0007681 2748 2748 Processed 19/05/2022 1372532308 MANJULA MOHANBHAI GAMIT ()
34 Vyara GJ-26-004-073-001/2-D
(Magarkui) 		1126004000NRG23120520220046491 12/05/2022 GAMIT NAGINBHAI MAGANBHAI 1126004WL002626 GAMIT NAGINBHAI MAGANBHAI 00415 SBIN0007681 2748 2748 Processed 19/05/2022 1372532309 MR NAVIN MAGAN GAMIT ()
SubTotal 8244 8244
35 Vyara GJ-26-004-109-001/75-A
(Vaghzari) 		1126004000NRG23120520220046494 12/05/2022 GAMANBHAI 1126004WL002627 GAMANBHAI 00468 UBIN0560529 2748 2748 Processed 19/05/2022 1372532310 GAMANBHAI ()
SubTotal 2748 2748
Total 90684 90684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_120522FTO_30988 Bank of Baroda BARB0DBGDAT GADAT 2748
2 Vyara GJ1126004_120522FTO_30988 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 8244
3 Vyara GJ1126004_120522FTO_30988 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 52212
4 Vyara GJ1126004_120522FTO_30988 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 8244
5 Vyara GJ1126004_120522FTO_30988 State Bank of India SBIN0000532 VYARA 8244
6 Vyara GJ1126004_120522FTO_30988 State Bank of India SBIN0007681 KAPURA 8244
7 Vyara GJ1126004_120522FTO_30988 Union Bank of India UBIN0560529 VYARA 2748

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