Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:56:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_201022FTO_131630
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-26-004-044-001/162316
(Jesingpura) 		1126004000NRG23191020220209787 20/10/2022 JASHUBEN ASHAVINBHAI 1126004WL012063 JASHUBEN ASHAVINBHAI 00045 BARB0DBGDAT 2061 2061 Processed 27/10/2022 5960223121 JASHUBEN ASHAVINBHAI ()
SubTotal 2061 2061
2 Vyara GJ-26-004-100-001/4138919
(Tadkuva) 		1126004000NRG23201020220210084 20/10/2022 BHAGADIBEN 1126004WL012114 BHAGADIBEN 00045 BARB0KANVYA 3664 3664 Processed 27/10/2022 5960223098 BHAGADIBEN ()
SubTotal 3664 3664
3 Vyara GJ-26-004-107-001/608-A
(Unchamala) 		1126004000NRG23201020220210113 20/10/2022 CHAUDHARI JAGDISHBHAI MANUBHAI 1126004WL012117 CHAUDHARI JAGDISHBHAI MANUBHAI 00045 BARB0KANZAX 3435 3435 Processed 27/10/2022 5960223100 CHAUDHARI JAGDISHBHAI MANUBHAI ()
4 Vyara GJ-26-004-107-001/608-A
(Unchamala) 		1126004000NRG23201020220210112 20/10/2022 MADHUBEN JAGDISHBHAI CHAUDHARI 1126004WL012117 MADHUBEN JAGDISHBHAI CHAUDHARI 00045 BARB0KANZAX 3435 3435 Processed 27/10/2022 5960223099 MADHUBEN JAGDISHBHAI CHAUDHARI ()
SubTotal 6870 6870
5 Vyara GJ-26-004-065-001/7148-A
(Khurdi) 		1126004000NRG23201020220210158 20/10/2022 Ganjibhai Dhehabhai Gamit 1126004WL012122 Ganjibhai Dhehabhai Gamit 00045 BARB0VYARAX 2290 2290 Processed 27/10/2022 5960223102 Ganjibhai Dhehabhai Gamit ()
6 Vyara GJ-26-004-100-001/117-A
(Tadkuva) 		1126004000NRG23201020220210081 20/10/2022 Bhimsingbhai 1126004WL012114 Bhimsingbhai 00045 BARB0VYARAX 3664 3664 Processed 27/10/2022 5960223119 Bhimsingbhai ()
7 Vyara GJ-26-004-100-001/260-A
(Tadkuva) 		1126004000NRG23201020220210082 20/10/2022 Dhodiya Lataben Jayeshbhai 1126004WL012114 Dhodiya Lataben Jayeshbhai 00045 BARB0VYARAX 3664 3664 Processed 27/10/2022 5960223118 Dhodiya Lataben Jayeshbhai ()
8 Vyara GJ-26-004-100-002/4149048
(Tadkuva) 		1126004000NRG23201020220210086 20/10/2022 GAMIT RUPSHIBHAI POSLABHAI 1126004WL012114 GAMIT RUPSHIBHAI POSLABHAI 00045 BARB0VYARAX 3664 3664 Processed 27/10/2022 5960223101 GAMIT RUPSHIBHAI POSLABHAI ()
9 Vyara GJ-26-004-110-001/106-A
(Vandardevi) 		1126004000NRG23201020220209902 20/10/2022 CHAUDHARI ILABEN 1126004WL012083 CHAUDHARI ILABEN 00045 BARB0VYARAX 2519 2519 Processed 27/10/2022 5960223120 CHAUDHARI ILABEN ()
SubTotal 15801 15801
10 Vyara GJ-26-004-064-001/161681-A
(Khuntadiya) 		1126004000NRG23191020220209745 20/10/2022 GAMIT RANJITBHAI DEVALIYABHAI 1126004WL012057 GAMIT RANJITBHAI DEVALIYABHAI 00057 BARB0BGGBXX 1145 1145 Processed 27/10/2022 5960223086 GAMIT RANJITBHAI DEVALIYABHAI ()
11 Vyara GJ-26-004-064-001/177846
(Khuntadiya) 		1126004000NRG23191020220209750 20/10/2022 THAKORBHAI RANGAJIBHAI GAMIT 1126004WL012057 THAKORBHAI RANGAJIBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 27/10/2022 5960223127 THAKORBHAI RANGAJIBHAI GAMIT ()
12 Vyara GJ-26-004-065-001/112290223
(Khurdi) 		1126004000NRG23201020220210153 20/10/2022 GAMIT RADHABEN SURENDRABHAI 1126004WL012122 GAMIT RADHABEN SURENDRABHAI 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223097 GAMIT RADHABEN SURENDRABHAI ()
13 Vyara GJ-26-004-065-001/112290223
(Khurdi) 		1126004000NRG23201020220210152 20/10/2022 GAMIT SURENDRABHAI SANKARBHAI 1126004WL012122 GAMIT SURENDRABHAI SANKARBHAI 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223096 GAMIT SURENDRABHAI SANKARBHAI ()
14 Vyara GJ-26-004-065-001/192
(Khurdi) 		1126004000NRG23201020220210166 20/10/2022 RANGITABEN 1126004WL012124 RANGITABEN 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223126 RANGITABEN ()
15 Vyara GJ-26-004-065-001/192
(Khurdi) 		1126004000NRG23201020220210165 20/10/2022 SATISHBHAI 1126004WL012124 SATISHBHAI 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223088 SATISHBHAI ()
16 Vyara GJ-26-004-065-001/2020-A
(Khurdi) 		1126004000NRG23201020220210154 20/10/2022 Gamit Mariyamben Ambelal 1126004WL012122 Gamit Mariyamben Ambelal 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223123 Gamit Mariyamben Ambelal ()
17 Vyara GJ-26-004-065-001/223-A
(Khurdi) 		1126004000NRG23201020220210172 20/10/2022 MAHESHBHAI 1126004WL012125 MAHESHBHAI 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223084 MAHESHBHAI ()
18 Vyara GJ-26-004-065-001/232-A
(Khurdi) 		1126004000NRG23201020220210173 20/10/2022 CHEMIBEN 1126004WL012125 CHEMIBEN 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223124 CHEMIBEN ()
19 Vyara GJ-26-004-065-001/284-A
(Khurdi) 		1126004000NRG23201020220210155 20/10/2022 BHILIBEN SHANTABHAI GAMIT 1126004WL012122 BHILIBEN SHANTABHAI GAMIT 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223093 BHILIBEN SHANTABHAI GAMIT ()
20 Vyara GJ-26-004-065-001/284-B
(Khurdi) 		1126004000NRG23201020220210167 20/10/2022 jatriben chanpakbhai gamit 1126004WL012124 jatriben chanpakbhai gamit 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223125 jatriben chanpakbhai gamit ()
21 Vyara GJ-26-004-065-001/357-A
(Khurdi) 		1126004000NRG23201020220210156 20/10/2022 GAMIT MANOJBHAI D 1126004WL012122 GAMIT MANOJBHAI D 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223085 GAMIT MANOJBHAI D ()
22 Vyara GJ-26-004-065-001/371-A
(Khurdi) 		1126004000NRG23201020220210169 20/10/2022 SAVITABEN MUKESHBHAI GAMIT 1126004WL012124 SAVITABEN MUKESHBHAI GAMIT 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223089 SAVITABEN MUKESHBHAI GAMIT ()
23 Vyara GJ-26-004-065-001/5560-A
(Khurdi) 		1126004000NRG23201020220210191 20/10/2022 KRUPABEN SAILESHBHAI GAMIT 1126004WL012128 KRUPABEN SAILESHBHAI GAMIT 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223122 KRUPABEN SAILESHBHAI GAMIT ()
24 Vyara GJ-26-004-065-001/5566804
(Khurdi) 		1126004000NRG23201020220210176 20/10/2022 SANGITABEN 1126004WL012125 SANGITABEN 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223090 SANGITABEN ()
25 Vyara GJ-26-004-065-001/5566812
(Khurdi) 		1126004000NRG23201020220210193 20/10/2022 SAILESHBHAI UKADIYABHAI GAMIT 1126004WL012128 SAILESHBHAI UKADIYABHAI GAMIT 00057 BARB0BGGBXX 1832 1832 Processed 27/10/2022 5960223094 SAILESHBHAI UKADIYABHAI GAMIT ()
26 Vyara GJ-26-004-065-001/608-B
(Khurdi) 		1126004000NRG23201020220210177 20/10/2022 VARSHABEN 1126004WL012125 VARSHABEN 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223095 VARSHABEN ()
27 Vyara GJ-26-004-065-001/627-B
(Khurdi) 		1126004000NRG23201020220210170 20/10/2022 NITABEN 1126004WL012124 NITABEN 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223092 NITABEN ()
28 Vyara GJ-26-004-065-001/680-B
(Khurdi) 		1126004000NRG23201020220210171 20/10/2022 CHEMATIYABHAI 1126004WL012124 CHEMATIYABHAI 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223091 CHEMATIYABHAI ()
29 Vyara GJ-26-004-065-001/7148-A
(Khurdi) 		1126004000NRG23201020220210159 20/10/2022 BHAILALBHAI GANJIBHAI GAMIT 1126004WL012122 BHAILALBHAI GANJIBHAI GAMIT 00057 BARB0BGGBXX 2290 2290 Processed 27/10/2022 5960223087 BHAILALBHAI GANJIBHAI GAMIT ()
SubTotal 43281 43281
30 Vyara GJ-26-004-064-001/177827-A
(Khuntadiya) 		1126004000NRG23191020220209748 20/10/2022 GAMIT HIMANCUBHAI SANTILALBHAI 1126004WL012057 GAMIT HIMANCUBHAI SANTILALBHAI 00177 IOBA0002507 1832 1832 Processed 27/10/2022 5960223103 GAMIT HIMANCUBHAI SANTILALBHAI ()
SubTotal 1832 1832
31 Vyara GJ-26-004-064-001/161681-A
(Khuntadiya) 		1126004000NRG23191020220209746 20/10/2022 VIRALBHAI RANJITBHAI GAMIT 1126004WL012057 VIRALBHAI RANJITBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/10/2022 5960223115 MR VIRALKUMAR RANGJIBHAI GAMIT ()
32 Vyara GJ-26-004-064-001/161681-A
(Khuntadiya) 		1126004000NRG23191020220209747 20/10/2022 YOGITABEN RANJITBHAI GAMIT 1126004WL012057 YOGITABEN RANJITBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/10/2022 5960223117 MISS YOGITAKUMARI RANGJIBHAI GAMITMINOR ()
33 Vyara GJ-26-004-065-001/232-A
(Khurdi) 		1126004000NRG23201020220210174 20/10/2022 ARPIT RAKESHBHAI GAMIT 1126004WL012125 ARPIT RAKESHBHAI GAMIT 00415 SBIN0000532 2290 2290 Processed 27/10/2022 5960223104 MASTER ARPIT RAKESHBHAI GAMIT ()
34 Vyara GJ-26-004-100-001/4138872
(Tadkuva) 		1126004000NRG23201020220210083 20/10/2022 ASHVINBHAI CHAMPAKBHAI GAMIT 1126004WL012114 ASHVINBHAI CHAMPAKBHAI GAMIT 00415 SBIN0000532 3664 3664 Processed 27/10/2022 5960223116 MR ASHVINBHAI CHAMPAKBHAI GAMIT ()
SubTotal 8702 8702
35 Vyara GJ-26-004-070-001/122-A
(Limarda) 		1126004000NRG23201020220210079 20/10/2022 NILABEN K GAMIT 1126004WL012113 NILABEN K GAMIT 00415 SBIN0007345 3435 3435 Processed 27/10/2022 5960223106 MISS NILABEN KAMLESHBHAI GAMIT ()
36 Vyara GJ-26-004-107-001/1056-A
(Unchamala) 		1126004000NRG23201020220210108 20/10/2022 AKASHKUMAR VIJAYBHAI CHAUDHARI 1126004WL012117 AKASHKUMAR VIJAYBHAI CHAUDHARI 00415 SBIN0007345 3435 3435 Processed 27/10/2022 5960223107 MR AKASHKUMAR VIJAYBHAI CHAUDHARI ()
37 Vyara GJ-26-004-107-001/366-A
(Unchamala) 		1126004000NRG23201020220210109 20/10/2022 KAMALESHBHAI DERSINGBHAI CHAUDHARI 1126004WL012117 KAMALESHBHAI DERSINGBHAI CHAUDHARI 00415 SBIN0007345 3435 3435 Processed 27/10/2022 5960223105 MR KAMLESHBHAI DEVSINGBHAI CHAUDHARI ()
38 Vyara GJ-26-004-107-001/548-A
(Unchamala) 		1126004000NRG23201020220210110 20/10/2022 DINUBHAI NATHUBHAI GAMIT 1126004WL012117 DINUBHAI NATHUBHAI GAMIT 00415 SBIN0007345 1145 1145 Rejected 27/10/2022 5960223108 Account closed
39 Vyara GJ-26-004-107-001/548-A
(Unchamala) 		1126004000NRG23201020220210111 20/10/2022 GAMIT SHILABEN ARVINDBHAI 1126004WL012117 GAMIT SHILABEN ARVINDBHAI 00415 SBIN0007345 3435 3435 Processed 27/10/2022 5960223114 MRS SHILABEN ARVINDBHAI GAMIT ()
SubTotal 14885 14885
40 Vyara GJ-26-004-064-001/147619
(Khuntadiya) 		1126004000NRG23191020220209743 20/10/2022 GAMIT YAKUBBHAI MAHENDRABHAI 1126004WL012057 GAMIT YAKUBBHAI MAHENDRABHAI 00415 SBIN0007681 2061 2061 Processed 27/10/2022 5960223109 MR YAKUBBHAI MAHENDRABHAI GAMIT ()
41 Vyara GJ-26-004-064-001/147619
(Khuntadiya) 		1126004000NRG23191020220209744 20/10/2022 PIRETIBEN YAKUBBHAI GAMIT 1126004WL012057 PIRETIBEN YAKUBBHAI GAMIT 00415 SBIN0007681 2061 2061 Processed 27/10/2022 5960223110 MRS PRITIBEN YAKUBBHAI GAMIT ()
SubTotal 4122 4122
42 Vyara GJ-26-004-065-001/357-A
(Khurdi) 		1126004000NRG23201020220210157 20/10/2022 GAMIT RIPIKABEN 1126004WL012122 GAMIT RIPIKABEN 00462 UCBA0003026 2290 2290 Processed 27/10/2022 5960223113 GAMIT RIPKABEN MANOJBHAI ()
SubTotal 2290 2290
43 Vyara GJ-26-004-064-001/177846
(Khuntadiya) 		1126004000NRG23191020220209752 20/10/2022 DINESHBHAI 1126004WL012057 DINESHBHAI 00468 UBIN0560529 1145 1145 Processed 27/10/2022 5960223111 DINESHBHAI ()
SubTotal 1145 1145
44 Vyara GJ-26-004-100-002/23-A
(Tadkuva) 		1126004000NRG23201020220210085 20/10/2022 GAMIT ADISHBHAI SAMJIBHAI 1126004WL012114 GAMIT ADISHBHAI SAMJIBHAI 00468 UBIN0916226 3664 3664 Processed 27/10/2022 5960223112 GAMIT ADISHBHAI SAMJIBHAI ()
SubTotal 3664 3664
Total 108317 108317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_201022FTO_131630 Bank of Baroda BARB0DBGDAT GADAT 2061
2 Vyara GJ1126004_201022FTO_131630 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3664
3 Vyara GJ1126004_201022FTO_131630 Bank of Baroda BARB0KANZAX KANJA 3435
4 Vyara GJ1126004_201022FTO_131630 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 3435
5 Vyara GJ1126004_201022FTO_131630 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 15801
6 Vyara GJ1126004_201022FTO_131630 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 43281
7 Vyara GJ1126004_201022FTO_131630 Indian Overseas Bank IOBA0002507 VYARA 1832
8 Vyara GJ1126004_201022FTO_131630 State Bank of India SBIN0000532 VYARA 8702
9 Vyara GJ1126004_201022FTO_131630 State Bank of India SBIN0007345 KAPP TOWNSHIP 14885
10 Vyara GJ1126004_201022FTO_131630 State Bank of India SBIN0007681 KAPURA 4122
11 Vyara GJ1126004_201022FTO_131630 UCO Bank UCBA0003026 VYARA BRANCH 2290
12 Vyara GJ1126004_201022FTO_131630 Union Bank of India UBIN0560529 VYARA 1145
13 Vyara GJ1126004_201022FTO_131630 Union Bank of India UBIN0916226 VYARA 3664

Download In Excel