Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_131222APB_FTO_154612
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-26-004-082-001/9914-B
(Paniyari) 		1126004000NRG23131220220220630 13/12/2022 MANISHBHAI SURESHBHAI GAMIT 1126004WL014064 MANISHBHAI SURESHBHAI GAMIT 00045 BARB0KANVYA 1374 1374 Processed 20/12/2022 7320977268 MANISHKUMAR SURESHB BANK OF BARODA(606985)
SubTotal 1374 1374
2 Vyara GJ-26-004-010-001/30-B
(BedkuvaDur) 		1126004000NRG23121220220220459 13/12/2022 CHAUDHARI INDUBEN RAMESHBHAI 1126004WL014045 CHAUDHARI INDUBEN RAMESHBHAI 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977243 CHAUDHARI INDUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vyara GJ-26-004-107-001/151-A
(Unchamala) 		1126004000NRG23121220220220473 13/12/2022 RAVITABEN KISHANBHAI GAMIT 1126004WL014048 RAVITABEN KISHANBHAI GAMIT 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977241 RAVITABEN KISHANBHAI BANK OF BARODA(606985)
4 Vyara GJ-26-004-107-001/197-A
(Unchamala) 		1126004000NRG23121220220220474 13/12/2022 BARKI KANTILAL GAMIT 1126004WL014048 BARKI KANTILAL GAMIT 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977240 BARKI KANTILAL GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-107-001/327-A
(Unchamala) 		1126004000NRG23121220220220487 13/12/2022 NILESHBHAI MANILAL GAMIT 1126004WL014050 NILESHBHAI MANILAL GAMIT 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977238 MR GAMIT NILESHBHAI MANILAL STATE BANK OF INDIA(508548)
6 Vyara GJ-26-004-107-001/482-C
(Unchamala) 		1126004000NRG23121220220220481 13/12/2022 Chaudhari Sukliben Nathubhai 1126004WL014049 Chaudhari Sukliben Nathubhai 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977244 NATHU BHILA CHAUDHAR BANK OF BARODA(606985)
7 Vyara GJ-26-004-107-001/631-A
(Unchamala) 		1126004000NRG23121220220220482 13/12/2022 CHAUDHARI SANGITABEN VIJAYBHAI 1126004WL014049 CHAUDHARI SANGITABEN VIJAYBHAI 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977245 CHAUDHARI SNGITABEN BANK OF BARODA(606985)
8 Vyara GJ-26-004-107-001/644-A
(Unchamala) 		1126004000NRG23121220220220477 13/12/2022 CHAUDHARI ARJUNBHAI KANTUBHAI 1126004WL014048 CHAUDHARI ARJUNBHAI KANTUBHAI 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977246 CHAUDHARI ARJUNBHAI BANK OF BARODA(606985)
9 Vyara GJ-26-004-107-001/669-A
(Unchamala) 		1126004000NRG23121220220220483 13/12/2022 KAMLESHBHAI BHANIYABHAI HALPATI 1126004WL014049 KAMLESHBHAI BHANIYABHAI HALPATI 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977239 MR KAMLESHBHAI BHANIYABHAI HALPATI STATE BANK OF INDIA(508548)
10 Vyara GJ-26-004-107-001/722-A
(Unchamala) 		1126004000NRG23121220220220489 13/12/2022 Ushaben chimanbhai chaudhari 1126004WL014050 Ushaben chimanbhai chaudhari 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977242 CHUADHARI USHABEN BANK OF BARODA(606985)
11 Vyara GJ-26-004-107-001/730-A
(Unchamala) 		1126004000NRG23121220220220490 13/12/2022 ARUNABEN HARSINGBHAI CHAUDHARI 1126004WL014050 ARUNABEN HARSINGBHAI CHAUDHARI 00045 BARB0KANZAX 3435 3435 Processed 20/12/2022 7320977237 ARUNABEN HARSINGBHAI BANK OF BARODA(606985)
SubTotal 34350 34350
12 Vyara GJ-26-004-012-001/126081-A
(BedkuvaNajik) 		1126004000NRG23121220220220407 13/12/2022 JITUBHAI SONIYABHAI GAMIT 1126004WL014037 JITUBHAI SONIYABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 20/12/2022 7320977233 JITUBHAI SONIYABHAI BANK OF BARODA(606985)
13 Vyara GJ-26-004-043-001/115-B
(Indu) 		1126004000NRG23121220220220491 13/12/2022 GAMIT SUREKHA ANILBHAI 1126004WL014051 GAMIT SUREKHA ANILBHAI 00045 BARB0VYARAX 3435 3435 Processed 20/12/2022 7320977234 SUREKHABEN ANILBHAI BANK OF BARODA(606985)
14 Vyara GJ-26-004-083-001/180-A
(Panvadi) 		1126004000NRG23121220220220492 13/12/2022 Aashishbhai 1126004WL014052 Aashishbhai 00045 BARB0VYARAX 3206 3206 Processed 20/12/2022 7320977235 CHAUDHARI AASHISHBHA BANK OF BARODA(606985)
SubTotal 8015 8015
15 Vyara GJ-26-004-082-001/9720-A
(Paniyari) 		1126004000NRG23131220220220628 13/12/2022 NAVINBHAI PILAJIBHAI GAMIT 1126004WL014064 NAVINBHAI PILAJIBHAI GAMIT 00048 BKID0002755 1374 1374 Processed 20/12/2022 7320977226 NAVINBHAI PILJIBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1374 1374
16 Vyara GJ-26-004-110-001/186-B
(Vandardevi) 		1126004000NRG23121220220220422 13/12/2022 GAMIT HEMANTBHAI NAVINBHAI 1126004WL014040 GAMIT HEMANTBHAI NAVINBHAI 00057 BARB0BGGBXX 1145 1145 Processed 20/12/2022 7320977225 HEMANT NAVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
17 Vyara GJ-26-004-045-001/97107
(Jhankhri) 		1126004000NRG23121220220220381 13/12/2022 KOTUBEN CHANPAKBHAI GAMIT 1126004WL014034 KOTUBEN CHANPAKBHAI GAMIT 00089 CBIN0284194 3435 3435 Processed 20/12/2022 7320977259 Mrs. KOTUBEN CHAMPAKBHAI GAMIT CENTRAL BANK OF INDIA(607115)
18 Vyara GJ-26-004-045-001/97130
(Jhankhri) 		1126004000NRG23121220220220382 13/12/2022 lilaben g gamit 1126004WL014034 lilaben g gamit 00089 CBIN0284194 3435 3435 Processed 20/12/2022 7320977262 Mrs. LILABEN GANGALIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
19 Vyara GJ-26-004-045-001/97275
(Jhankhri) 		1126004000NRG23121220220220385 13/12/2022 VECHIYABHAI KIKABHAI GAMIT 1126004WL014034 VECHIYABHAI KIKABHAI GAMIT 00089 CBIN0284194 3435 3435 Processed 20/12/2022 7320977263 Mr. VECHIYABHAI KIKABHAI GAMIT CENTRAL BANK OF INDIA(607115)
20 Vyara GJ-26-004-045-003/4163481
(Jhankhri) 		1126004000NRG23121220220220387 13/12/2022 santabhai nedadabhai 1126004WL014034 santabhai nedadabhai 00089 CBIN0284194 3435 3435 Processed 20/12/2022 7320977264 Mr. SHANTABHAI NEDADABHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
21 Vyara GJ-26-004-045-001/97172
(Jhankhri) 		1126004000NRG23121220220220383 13/12/2022 AMARSINGBHAI GAMIT 1126004WL014034 AMARSINGBHAI GAMIT 00114 SDCB0000006 3435 3435 Processed 20/12/2022 7320977229 AMARSINGBHAI NURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Vyara GJ-26-004-107-001/375-A
(Unchamala) 		1126004000NRG23121220220220480 13/12/2022 VIJAYBHAI NARSINGBHAI CHAUDHARI 1126004WL014049 VIJAYBHAI NARSINGBHAI CHAUDHARI 00114 SDCB0000006 3435 3435 Processed 20/12/2022 7320977228 VIJAY NARSING CHAUDH BANK OF BARODA(606985)
23 Vyara GJ-26-004-110-001/1012
(Vandardevi) 		1126004000NRG23121220220220414 13/12/2022 KALPANABEN SANDIPBHAI GAMIT 1126004WL014040 KALPANABEN SANDIPBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 20/12/2022 7320977230 KALPANABEN VASANJIBHAI GAMIT BANK OF INDIA(508505)
24 Vyara GJ-26-004-110-001/1140
(Vandardevi) 		1126004000NRG23121220220220416 13/12/2022 GAMIT JAYDIPKUMAR JIGNESHBHAI 1126004WL014040 GAMIT JAYDIPKUMAR JIGNESHBHAI 00114 SDCB0000006 1145 1145 Processed 20/12/2022 7320977232 JAYDIPBHAI JIGNESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Vyara GJ-26-004-110-001/19-A
(Vandardevi) 		1126004000NRG23121220220220423 13/12/2022 ARUNABEN ASHVINBHAI GAMIT 1126004WL014040 ARUNABEN ASHVINBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 20/12/2022 7320977227 ARUNABEN ASHVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-110-001/70-A
(Vandardevi) 		1126004000NRG23121220220220428 13/12/2022 RAMILABEN MUNNABHAI GAMIT 1126004WL014040 RAMILABEN MUNNABHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 20/12/2022 7320977231 RAMILABEN MUNNABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11450 11450
27 Vyara GJ-26-004-110-001/114-A
(Vandardevi) 		1126004000NRG23121220220220415 13/12/2022 REKHABEN HEMANTBHAI GAMIT 1126004WL014040 REKHABEN HEMANTBHAI GAMIT 00177 IOBA0002507 1145 1145 Processed 20/12/2022 7320977247 REKHABEN HEMANTBHAI GAMIT INDIAN OVERSEAS BANK(508541)
28 Vyara GJ-26-004-110-001/12-A
(Vandardevi) 		1126004000NRG23121220220220417 13/12/2022 RINABEN SHAILESHBHAI GAMIT 1126004WL014040 RINABEN SHAILESHBHAI GAMIT 00177 IOBA0002507 1145 1145 Processed 20/12/2022 7320977249 RINABEN SHAILESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
29 Vyara GJ-26-004-110-001/16-A
(Vandardevi) 		1126004000NRG23121220220220419 13/12/2022 MIRABEN GAMANBHAI GAMIT 1126004WL014040 MIRABEN GAMANBHAI GAMIT 00177 IOBA0002507 229 229 Processed 20/12/2022 7320977251 MIRABEN GAMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
30 Vyara GJ-26-004-110-001/172-B
(Vandardevi) 		1126004000NRG23121220220220420 13/12/2022 ANKITA M GAMIT 1126004WL014040 ANKITA M GAMIT 00177 IOBA0002507 1145 1145 Processed 20/12/2022 7320977253 GAMIT ANKITABEN MANILAL AXIS BANK(607153)
31 Vyara GJ-26-004-110-001/180-B
(Vandardevi) 		1126004000NRG23121220220220421 13/12/2022 TEJAL A GAMIT 1126004WL014040 TEJAL A GAMIT 00177 IOBA0002507 916 916 Processed 20/12/2022 7320977252 TEJAL A GAMIT INDIAN OVERSEAS BANK(508541)
32 Vyara GJ-26-004-110-001/25-A
(Vandardevi) 		1126004000NRG23121220220220424 13/12/2022 VANITABEN MILESHBHAI GAMIT 1126004WL014040 VANITABEN MILESHBHAI GAMIT 00177 IOBA0002507 916 916 Processed 20/12/2022 7320977248 VANITABEN MILESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
33 Vyara GJ-26-004-110-001/4158161
(Vandardevi) 		1126004000NRG23121220220220426 13/12/2022 PRITIKAKUMARI S GAMIT 1126004WL014040 PRITIKAKUMARI S GAMIT 00177 IOBA0002507 1145 1145 Processed 20/12/2022 7320977254 PRITIKAKUMARI S GAMIT INDIAN OVERSEAS BANK(508541)
34 Vyara GJ-26-004-110-001/5594521
(Vandardevi) 		1126004000NRG23121220220220427 13/12/2022 SHARMILABEN NANDUBHAI GAMIT 1126004WL014040 SHARMILABEN NANDUBHAI GAMIT 00177 IOBA0002507 687 687 Processed 20/12/2022 7320977250 SHARMILABEN NANDUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 7328 7328
35 Vyara GJ-26-004-025-001/4149506
(Chikhli) 		1126004000NRG23121220220220494 13/12/2022 MAHENDRABHAI 1126004WL014053 MAHENDRABHAI 00415 SBIN0000532 3435 3435 Processed 20/12/2022 7320977265 MAHENDRABHAI SUKKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-082-001/12345782-A
(Paniyari) 		1126004000NRG23131220220220624 13/12/2022 JAYESHKUMAR JITENDRABHAI GAMIT 1126004WL014064 JAYESHKUMAR JITENDRABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 20/12/2022 7320977257 MR JAYESHKUMAR JITENDRABHAI GAMIT STATE BANK OF INDIA(508548)
37 Vyara GJ-26-004-082-001/4311-B
(Paniyari) 		1126004000NRG23131220220220626 13/12/2022 SURTANBHAI SUMANBHAI GAMIT 1126004WL014064 SURTANBHAI SUMANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 20/12/2022 7320977260 MR SURTAN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
38 Vyara GJ-26-004-110-001/36-A
(Vandardevi) 		1126004000NRG23121220220220425 13/12/2022 URVASHIBEN JIGNESHBHAI GAMIT 1126004WL014040 URVASHIBEN JIGNESHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 20/12/2022 7320977266 MISS URVASHIBEN JIGNESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7099 7099
39 Vyara GJ-26-004-107-001/1011-A
(Unchamala) 		1126004000NRG23121220220220471 13/12/2022 Chaudhari Hareshbhai Chhaniyabhai 1126004WL014048 Chaudhari Hareshbhai Chhaniyabhai 00415 SBIN0007345 3435 3435 Processed 20/12/2022 7320977256 MR HARESHBHAI CHHANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Vyara GJ-26-004-107-001/1030-A
(Unchamala) 		1126004000NRG23121220220220478 13/12/2022 gamit daniyelbhai fatesingbhai 1126004WL014049 gamit daniyelbhai fatesingbhai 00415 SBIN0007345 3435 3435 Processed 20/12/2022 7320977236 MR DENIYELBHAI FATESING GAMIT STATE BANK OF INDIA(508548)
41 Vyara GJ-26-004-107-001/2052-A
(Unchamala) 		1126004000NRG23121220220220479 13/12/2022 Nanubhai soniyabhai gamit 1126004WL014049 Nanubhai soniyabhai gamit 00415 SBIN0007345 3435 3435 Processed 20/12/2022 7320977261 MR NANABHAI SONIABHAI GAMIT STATE BANK OF INDIA(508548)
42 Vyara GJ-26-004-107-001/299-A
(Unchamala) 		1126004000NRG23121220220220475 13/12/2022 Nasriben Anchibhai Chuadhari 1126004WL014048 Nasriben Anchibhai Chuadhari 00415 SBIN0007345 3435 3435 Rejected 20/12/2022 7320977267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Vyara GJ-26-004-107-001/63-A
(Unchamala) 		1126004000NRG23121220220220476 13/12/2022 ARVINDBHAI NAVJIBHAI CHAUDHARI 1126004WL014048 ARVINDBHAI NAVJIBHAI CHAUDHARI 00415 SBIN0007345 916 916 Processed 20/12/2022 7320977224 ARVINDBHAI NAVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
44 Vyara GJ-26-004-107-001/662-A
(Unchamala) 		1126004000NRG23121220220220488 13/12/2022 ASHOKBHAI CHHANABHAI CHAUDHARI 1126004WL014050 ASHOKBHAI CHHANABHAI CHAUDHARI 00415 SBIN0007345 3435 3435 Processed 20/12/2022 7320977255 MR ASHOKBHAI CHHANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 18091 18091
45 Vyara GJ-26-004-110-001/140-A
(Vandardevi) 		1126004000NRG23121220220220418 13/12/2022 SANDIPBHAI KELAJIBHAI GAMIT 1126004WL014040 SANDIPBHAI KELAJIBHAI GAMIT 00415 SBIN0060375 1145 1145 Processed 20/12/2022 7320977258 MRS MANJULABEN CHAMADIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 105111 105111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_131222APB_FTO_154612 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1374
2 Vyara GJ1126004_131222APB_FTO_154612 Bank of Baroda BARB0KANZAX KANJA 6870
3 Vyara GJ1126004_131222APB_FTO_154612 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 27480
4 Vyara GJ1126004_131222APB_FTO_154612 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8015
5 Vyara GJ1126004_131222APB_FTO_154612 Bank of India BKID0002755 VYARA 1374
6 Vyara GJ1126004_131222APB_FTO_154612 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1145
7 Vyara GJ1126004_131222APB_FTO_154612 Central Bank Of India CBIN0284194 VYARA 13740
8 Vyara GJ1126004_131222APB_FTO_154612 Distt.Central Coop.Bank SDCB0000006 VYARA 11450
9 Vyara GJ1126004_131222APB_FTO_154612 Indian Overseas Bank IOBA0002507 VYARA 7328
10 Vyara GJ1126004_131222APB_FTO_154612 State Bank of India SBIN0000532 VYARA 7099
11 Vyara GJ1126004_131222APB_FTO_154612 State Bank of India SBIN0007345 ANUMALA 916
12 Vyara GJ1126004_131222APB_FTO_154612 State Bank of India SBIN0007345 KAPP TOWNSHIP 17175
13 Vyara GJ1126004_131222APB_FTO_154612 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1145

Download In Excel