Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:05 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_011122APB_FTO_135233
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-26-004-012-001/126081-A
(BedkuvaNajik) 		1126004000NRG23311020220212597 01/11/2022 JITUBHAI SONIYABHAI GAMIT 1126004WL012516 JITUBHAI SONIYABHAI GAMIT 00045 BARB0VYARAX 672 672 Processed 05/11/2022 6165666562 JITUBHAI SONIYABHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-012-001/183-C
(BedkuvaNajik) 		1126004000NRG23311020220212598 01/11/2022 UKAJIBHAI GAMIT 1126004WL012516 UKAJIBHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 05/11/2022 6165666556 UKAJIBHAI BHULJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1359 1359
3 Vyara GJ-26-004-045-001/97130
(Jhankhri) 		1126004000NRG23291020220212396 01/11/2022 lilaben g gamit 1126004WL012488 lilaben g gamit 00089 CBIN0284194 3435 3435 Processed 05/11/2022 6165666568 Mrs. LILABEN GANGALIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
4 Vyara GJ-26-004-045-003/4163480
(Jhankhri) 		1126004000NRG23291020220212397 01/11/2022 ganpatbhai nedadabhai 1126004WL012488 ganpatbhai nedadabhai 00089 CBIN0284194 3435 3435 Processed 05/11/2022 6165666570 Mr. GANPATBHAI NEDADABHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
5 Vyara GJ-26-004-097-001/123-A
(Saraiya) 		1126004000NRG23011120220212607 01/11/2022 RAMIBEN B GAMIT 1126004WL012520 RAMIBEN B GAMIT 00114 SDCB0000006 1145 1145 Processed 05/11/2022 6165666563 RAMIBEN B GAMIT INDIAN OVERSEAS BANK(508541)
6 Vyara GJ-26-004-097-001/136-A
(Saraiya) 		1126004000NRG23011120220212608 01/11/2022 BABLIBEN G GAMIT 1126004WL012520 BABLIBEN G GAMIT 00114 SDCB0000006 1145 1145 Processed 05/11/2022 6165666555 BABLIBEN G GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
7 Vyara GJ-26-004-097-001/105-A
(Saraiya) 		1126004000NRG23011120220212605 01/11/2022 SAVITABEN D GAMIT 1126004WL012520 SAVITABEN D GAMIT 00177 IOBA0002507 1145 1145 Processed 05/11/2022 6165666560 SAVITABEN D GAMIT INDIAN OVERSEAS BANK(508541)
8 Vyara GJ-26-004-097-001/111-A
(Saraiya) 		1126004000NRG23011120220212606 01/11/2022 KAMALABEN S GAMIT 1126004WL012520 KAMALABEN S GAMIT 00177 IOBA0002507 1145 1145 Processed 05/11/2022 6165666561 KAMALABEN S GAMIT INDIAN OVERSEAS BANK(508541)
9 Vyara GJ-26-004-097-001/187397-A
(Saraiya) 		1126004000NRG23011120220212611 01/11/2022 TINABEN R GAMIT 1126004WL012520 TINABEN R GAMIT 00177 IOBA0002507 1145 1145 Processed 05/11/2022 6165666558 TINABEN R GAMIT INDIAN OVERSEAS BANK(508541)
10 Vyara GJ-26-004-097-001/188112-A
(Saraiya) 		1126004000NRG23011120220212613 01/11/2022 KAMALABEN C GAMIT 1126004WL012520 KAMALABEN C GAMIT 00177 IOBA0002507 1145 1145 Processed 05/11/2022 6165666554 KAMALABEN C GAMIT INDIAN OVERSEAS BANK(508541)
11 Vyara GJ-26-004-097-001/2-A
(Saraiya) 		1126004000NRG23011120220212615 01/11/2022 CHHIMARABHAI N GAMIT 1126004WL012520 CHHIMARABHAI N GAMIT 00177 IOBA0002507 1145 1145 Processed 05/11/2022 6165666559 CHHIMARABHAI N GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 5725 5725
12 Vyara GJ-26-004-052-001/193118-A
(Kanpura) 		1126004000NRG23011120220212604 01/11/2022 MANIBEN 1126004WL012519 MANIBEN 00415 SBIN0000532 2977 2977 Processed 05/11/2022 6165666569 MS MANIBEN RUSHANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2977 2977
13 Vyara GJ-26-004-073-001/4152346
(Magarkui) 		1126004000NRG23011120220212640 01/11/2022 JYOTIBEN 1126004WL012523 JYOTIBEN 00415 SBIN0007681 3206 3206 Processed 05/11/2022 6165666557 MRS JYOTIBEN CHIMAN GAMIT STATE BANK OF INDIA(508548)
SubTotal 3206 3206
14 Vyara GJ-26-004-064-001/177809-A
(Khuntadiya) 		1126004000NRG23291020220212497 01/11/2022 GAMIT NAVINBHAI RAMDASHBHAI 1126004WL012500 GAMIT NAVINBHAI RAMDASHBHAI 00468 UBIN0560529 3435 3435 Processed 05/11/2022 6165666553 NAVINBHAI RAMDASBHAI GAMIT UNION BANK OF INDIA(508500)
15 Vyara GJ-26-004-064-001/177809-A
(Khuntadiya) 		1126004000NRG23291020220212498 01/11/2022 KALAVATIBEN NAVINBHAI GAMIT 1126004WL012500 KALAVATIBEN NAVINBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 05/11/2022 6165666567 KALAVATIBEN NAVINBHAI GAMIT UNION BANK OF INDIA(508500)
16 Vyara GJ-26-004-064-001/177845-B
(Khuntadiya) 		1126004000NRG23291020220212499 01/11/2022 RASHIKBHAI SHIVAJIBHAI GAMIT 1126004WL012500 RASHIKBHAI SHIVAJIBHAI GAMIT 00468 UBIN0560529 3664 3664 Processed 05/11/2022 6165666564 RASHIKBHAI SHIVAJIBHAI GAMIT UNION BANK OF INDIA(508500)
17 Vyara GJ-26-004-064-001/3822
(Khuntadiya) 		1126004000NRG23291020220212500 01/11/2022 CHEMABHAI BHAGALABHAI GAMIT 1126004WL012500 CHEMABHAI BHAGALABHAI GAMIT 00468 UBIN0560529 3664 3664 Processed 05/11/2022 6165666566 CHEMABHAI BHAGALABHAI GAMIT UNION BANK OF INDIA(508500)
18 Vyara GJ-26-004-064-001/58978
(Khuntadiya) 		1126004000NRG23291020220212507 01/11/2022 NITABEN CHANDIABHAI GAMIT 1126004WL012500 NITABEN CHANDIABHAI GAMIT 00468 UBIN0560529 3206 3206 Processed 05/11/2022 6165666565 NITABEN CHANDIABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 17404 17404
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_011122APB_FTO_135233 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1359
2 Vyara GJ1126004_011122APB_FTO_135233 Central Bank Of India CBIN0284194 VYARA 6870
3 Vyara GJ1126004_011122APB_FTO_135233 Distt.Central Coop.Bank SDCB0000006 VYARA 2290
4 Vyara GJ1126004_011122APB_FTO_135233 Indian Overseas Bank IOBA0002507 VYARA 5725
5 Vyara GJ1126004_011122APB_FTO_135233 State Bank of India SBIN0000532 VYARA 2977
6 Vyara GJ1126004_011122APB_FTO_135233 State Bank of India SBIN0007681 KAPURA 3206
7 Vyara GJ1126004_011122APB_FTO_135233 Union Bank of India UBIN0560529 VYARA 17404

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