Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_040123FTO_171229
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-26-004-015-001/10018-A
(Bhatpur) 		1126004000NRG23030120230227273 04/01/2023 JAYABEN HARISHBHAI GAMIT 1126004WL0014882 JAYABEN HARISHBHAI GAMIT 00045 BARB0VYARAX 1125 1125 Processed 10/01/2023 7798991548 JAYABEN HARISHBHAI GAMIT ()
2 Vyara GJ-26-004-015-001/20034-A
(Bhatpur) 		1126004000NRG23030120230227274 04/01/2023 BHANUBEN MANHARBHAI GAMIT 1126004WL0014882 BHANUBEN MANHARBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 10/01/2023 7798991549 BHANUBEN MANHARBHAI GAMIT ()
3 Vyara GJ-26-004-015-001/20037-A
(Bhatpur) 		1126004000NRG23030120230227275 04/01/2023 LASUBEN GANABHAI GAMIT 1126004WL0014882 LASUBEN GANABHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 10/01/2023 7798991550 LASUBEN GANABHAI GAMIT ()
4 Vyara GJ-26-004-015-001/2004-A
(Bhatpur) 		1126004000NRG23030120230227276 04/01/2023 KISHANBHAI BABUBHAI GAMIT 1126004WL0014882 KISHANBHAI BABUBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 10/01/2023 7798991547 KISHANBHAI BABUBHAI GAMIT ()
5 Vyara GJ-26-004-092-005/111-A
(Raniamba) 		1126004000NRG23030120230227413 04/01/2023 Kokani daxaben Sumanbhai 1126004WL0014902 Kokani daxaben Sumanbhai 00045 BARB0VYARAX 1410 1410 Processed 10/01/2023 7798991546 Kokani daxaben Sumanbhai ()
SubTotal 5512 5512
6 Vyara GJ-26-004-092-005/129-A
(Raniamba) 		1126004000NRG23030120230227414 04/01/2023 KOKANI MAHESHBHAI RAJUBHAI 1126004WL0014902 KOKANI MAHESHBHAI RAJUBHAI 00078 CNRB0003578 1410 1410 Processed 10/01/2023 7798991553 KOKANI MAHESHBHAI RAJUBHAI ()
7 Vyara GJ-26-004-092-006/224
(Raniamba) 		1126004000NRG23030120230227419 04/01/2023 GAMIT TINABEN F 1126004WL0014902 GAMIT TINABEN F 00078 CNRB0003578 1410 1410 Rejected 10/01/2023 7798991552 No Such Account
SubTotal 2820 2820
8 Vyara GJ-26-004-092-005/56-A
(Raniamba) 		1126004000NRG23030120230227415 04/01/2023 SUMANBHAI MAKANABHAI GAMIT 1126004WL0014902 SUMANBHAI MAKANABHAI GAMIT 00089 CBIN0284194 1410 1410 Processed 10/01/2023 7798991551 SUMANBHAI MAKANABHAI GAMIT ()
SubTotal 1410 1410
9 Vyara GJ-26-004-074-001/1124-A
(Malotha) 		1126004000NRG23030120230227190 04/01/2023 Chaudhari Piyushbhai Navinbhai 1126004WL0014869 Chaudhari Piyushbhai Navinbhai 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991555 MR PIYUSHBHAI NAVINBHAI CHAUDHARI ()
10 Vyara GJ-26-004-074-001/1124-A
(Malotha) 		1126004000NRG23030120230227191 04/01/2023 Chaudhari Piyushbhai Navinbhai 1126004WL0014869 Chaudhari Piyushbhai Navinbhai 00415 SBIN0007681 1374 1374 Processed 10/01/2023 7798991554 MR PIYUSHBHAI NAVINBHAI CHAUDHARI ()
SubTotal 2748 2748
Total 12490 12490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_040123FTO_171229 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 5512
2 Vyara GJ1126004_040123FTO_171229 Canara Bank CNRB0003578 VYARA 2820
3 Vyara GJ1126004_040123FTO_171229 Central Bank Of India CBIN0284194 VYARA 1410
4 Vyara GJ1126004_040123FTO_171229 State Bank of India SBIN0007681 KAPURA 2748

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