Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:43 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180822FTO_93631
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-26-004-001-001/101-A
(Ambiya) 		1126004000NRG23180820220186944 18/08/2022 ALKABEN JITENDRABHAI CHAUDHARI 1126004WL008273 ALKABEN JITENDRABHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990821 ALKABEN JITENDRABHAI CHAUDHARI ()
2 Vyara GJ-26-004-001-001/101-A
(Ambiya) 		1126004000NRG23180820220186943 18/08/2022 JITENDRABHAI DALSINGBHAI CHAUDHARI 1126004WL008273 JITENDRABHAI DALSINGBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990834 JITENDRABHAI DALSINGBHAI CHAUDHARI ()
3 Vyara GJ-26-004-001-001/1037
(Ambiya) 		1126004000NRG23180820220186946 18/08/2022 CHAUDHARI NAVINBHAI MACHABHAI 1126004WL008273 CHAUDHARI NAVINBHAI MACHABHAI 00114 SDCB0000006 687 687 Processed 27/08/2022 4229990836 CHAUDHARI NAVINBHAI MACHABHAI ()
4 Vyara GJ-26-004-001-001/117325-B
(Ambiya) 		1126004000NRG23180820220186949 18/08/2022 SANJIBHAI NARSINGBHAI CHAUDHARI 1126004WL008273 SANJIBHAI NARSINGBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 27/08/2022 4229990816 SANJIBHAI NARSINGBHAI CHAUDHARI ()
5 Vyara GJ-26-004-001-001/165-A
(Ambiya) 		1126004000NRG23180820220186950 18/08/2022 DIPAKBHAI CHHATRASINGBHAI CHAUDHARI 1126004WL008273 DIPAKBHAI CHHATRASINGBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990822 DIPAKBHAI CHHATRASINGBHAI CHAUDHARI ()
6 Vyara GJ-26-004-001-001/183-A
(Ambiya) 		1126004000NRG23180820220186951 18/08/2022 AJITBHAI 1126004WL008273 AJITBHAI 00114 SDCB0000006 1145 1145 Processed 27/08/2022 4229990826 AJITBHAI ()
7 Vyara GJ-26-004-001-001/187-A
(Ambiya) 		1126004000NRG23180820220186955 18/08/2022 SANGITABEN DILIPBHAI CHAUDHARI 1126004WL008273 SANGITABEN DILIPBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990814 SANGITABEN DILIPBHAI CHAUDHARI ()
8 Vyara GJ-26-004-001-001/189-A
(Ambiya) 		1126004000NRG23180820220186956 18/08/2022 RANCHHODBHAI CHANDRASINGBHAI CHAUDHARY 1126004WL008273 RANCHHODBHAI CHANDRASINGBHAI CHAUDHARY 00114 SDCB0000006 1145 1145 Processed 27/08/2022 4229990815 RANCHHODBHAI CHANDRASINGBHAI CHAUDHARY ()
9 Vyara GJ-26-004-001-001/190-A
(Ambiya) 		1126004000NRG23180820220186957 18/08/2022 CHANDRASINGBHAI FATESINGBHAI CHAUDHARI 1126004WL008273 CHANDRASINGBHAI FATESINGBHAI CHAUDHARI 00114 SDCB0000006 458 458 Processed 27/08/2022 4229990828 CHANDRASINGBHAI FATESINGBHAI CHAUDHARI ()
10 Vyara GJ-26-004-001-001/191377-B
(Ambiya) 		1126004000NRG23180820220186960 18/08/2022 SARMUKHBHAI AJITBHAI CHAUDHARI 1126004WL008273 SARMUKHBHAI AJITBHAI CHAUDHARI 00114 SDCB0000006 916 916 Processed 27/08/2022 4229990827 SARMUKHBHAI AJITBHAI CHAUDHARI ()
11 Vyara GJ-26-004-001-001/191396
(Ambiya) 		1126004000NRG23180820220186962 18/08/2022 MANOJBHAI 1126004WL008273 MANOJBHAI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990813 MANOJBHAI ()
12 Vyara GJ-26-004-001-001/67-A
(Ambiya) 		1126004000NRG23180820220186966 18/08/2022 KALPESHBHAI DALSINGBHAI CHAUDHARI 1126004WL008273 KALPESHBHAI DALSINGBHAI CHAUDHARI 00114 SDCB0000006 1145 1145 Processed 27/08/2022 4229990817 KALPESHBHAI DALSINGBHAI CHAUDHARI ()
13 Vyara GJ-26-004-010-001/2615
(BedkuvaDur) 		1126004000NRG23170820220186405 18/08/2022 CHAUDHARI MIRABEN 1126004WL008214 CHAUDHARI MIRABEN 00114 SDCB0000006 470 470 Processed 27/08/2022 4229990819 CHAUDHARI MIRABEN ()
14 Vyara GJ-26-004-034-001/189540-A
(Dungergam) 		1126004000NRG23170820220186582 18/08/2022 KESURBHAI RUDHANABHAI CHAUDHARI 1126004WL008244 KESURBHAI RUDHANABHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990825 KESURBHAI RUDHANABHAI CHAUDHARI ()
15 Vyara GJ-26-004-060-001/4181172-A
(Katkui) 		1126004000NRG23160820220186381 18/08/2022 AMINKUMAR 1126004WL008204 AMINKUMAR 00114 SDCB0000006 1344 1344 Processed 27/08/2022 4229990835 AMINKUMAR ()
16 Vyara GJ-26-004-070-001/20-A
(Limarda) 		1126004000NRG23170820220186427 18/08/2022 Antaben Vasanjibhai Chaudhari 1126004WL008217 Antaben Vasanjibhai Chaudhari 00114 SDCB0000006 1320 1320 Processed 27/08/2022 4229990807 Antaben Vasanjibhai Chaudhari ()
17 Vyara GJ-26-004-070-001/2051-A
(Limarda) 		1126004000NRG23170820220186428 18/08/2022 GAMIT NIRAVBHAI HIRABHAI 1126004WL008217 GAMIT NIRAVBHAI HIRABHAI 00114 SDCB0000006 1320 1320 Processed 27/08/2022 4229990808 GAMIT NIRAVBHAI HIRABHAI ()
18 Vyara GJ-26-004-070-001/2247-A
(Limarda) 		1126004000NRG23170820220186434 18/08/2022 GAMIT BINDUBHAI BABUBHAI 1126004WL008217 GAMIT BINDUBHAI BABUBHAI 00114 SDCB0000006 1320 1320 Processed 27/08/2022 4229990810 GAMIT BINDUBHAI BABUBHAI ()
19 Vyara GJ-26-004-070-001/2265-A
(Limarda) 		1126004000NRG23170820220186436 18/08/2022 NILUBEN NATUBHAI CHAUDHARI 1126004WL008217 NILUBEN NATUBHAI CHAUDHARI 00114 SDCB0000006 1320 1320 Processed 27/08/2022 4229990809 NILUBEN NATUBHAI CHAUDHARI ()
20 Vyara GJ-26-004-070-001/28-A
(Limarda) 		1126004000NRG23170820220186437 18/08/2022 CHAMPABEN DHANJIBHAI GAMIT 1126004WL008217 CHAMPABEN DHANJIBHAI GAMIT 00114 SDCB0000006 1320 1320 Processed 27/08/2022 4229990811 CHAMPABEN DHANJIBHAI GAMIT ()
21 Vyara GJ-26-004-070-001/466-A
(Limarda) 		1126004000NRG23170820220186442 18/08/2022 MANISHBHAI CHIMANBHAI GAMIT 1126004WL008217 MANISHBHAI CHIMANBHAI GAMIT 00114 SDCB0000006 1320 1320 Processed 27/08/2022 4229990812 MANISHBHAI CHIMANBHAI GAMIT ()
22 Vyara GJ-26-004-071-001/2268-A
(Lotarva) 		1126004000NRG23160820220186357 18/08/2022 Chaudhari suritaben anil bhai 1126004WL008198 Chaudhari suritaben anil bhai 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990824 Chaudhari suritaben anil bhai ()
23 Vyara GJ-26-004-071-001/35-A
(Lotarva) 		1126004000NRG23160820220186361 18/08/2022 SHAKUBEN RAMSINGBHAI 1126004WL008198 SHAKUBEN RAMSINGBHAI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990820 SHAKUBEN RAMSINGBHAI ()
24 Vyara GJ-26-004-074-001/1124-A
(Malotha) 		1126004000NRG23170820220186505 18/08/2022 Piyushbhai 1126004WL008232 Piyushbhai 00114 SDCB0000006 1350 1350 Processed 27/08/2022 4229990838 Piyushbhai ()
25 Vyara GJ-26-004-074-001/7984-A
(Malotha) 		1126004000NRG23170820220186507 18/08/2022 Nileahbhai 1126004WL008232 Nileahbhai 00114 SDCB0000006 1350 1350 Processed 27/08/2022 4229990839 Nileahbhai ()
26 Vyara GJ-26-004-083-001/9941-A
(Panvadi) 		1126004000NRG23170820220186477 18/08/2022 BHARTIBEN CHANDUBHAI GAMIT 1126004WL008221 BHARTIBEN CHANDUBHAI GAMIT 00114 SDCB0000006 1344 1344 Processed 27/08/2022 4229990823 BHARTIBEN CHANDUBHAI GAMIT ()
27 Vyara GJ-26-004-100-002/5592166
(Tadkuva) 		1126004000NRG23170820220186486 18/08/2022 GAMIT ILABEN DILIPBHAI 1126004WL008223 GAMIT ILABEN DILIPBHAI 00114 SDCB0000006 1374 1374 Processed 27/08/2022 4229990818 GAMIT ILABEN DILIPBHAI ()
SubTotal 32327 32327
28 Vyara GJ-26-004-061-001/605-C
(Kelkui) 		1126004000NRG23170820220186457 18/08/2022 KANTILALBHAI BHIKHABHAI CHAUDHARI 1126004WL008219 KANTILALBHAI BHIKHABHAI CHAUDHARI 00114 SDCB0000025 1344 1344 Processed 27/08/2022 4229990832 KANTILALBHAI BHIKHABHAI CHAUDHARI ()
SubTotal 1344 1344
29 Vyara GJ-26-004-059-001/86-A
(KatiskuvaNajik) 		1126004000NRG23120820220186204 18/08/2022 Sumanbhai Kikabhai Gamit 1126004WL008174 Sumanbhai Kikabhai Gamit 00114 SDCB0000071 1145 1145 Processed 27/08/2022 4229990833 Sumanbhai Kikabhai Gamit ()
30 Vyara GJ-26-004-070-001/2111-A
(Limarda) 		1126004000NRG23170820220186432 18/08/2022 GAMIT SHANKARBHAI PREMABHAI 1126004WL008217 GAMIT SHANKARBHAI PREMABHAI 00114 SDCB0000071 1320 1320 Processed 27/08/2022 4229990829 GAMIT SHANKARBHAI PREMABHAI ()
31 Vyara GJ-26-004-070-001/2112-A
(Limarda) 		1126004000NRG23170820220186433 18/08/2022 GAMIT NITINBHAI ARJUNBHAI 1126004WL008217 GAMIT NITINBHAI ARJUNBHAI 00114 SDCB0000071 1320 1320 Processed 27/08/2022 4229990830 GAMIT NITINBHAI ARJUNBHAI ()
32 Vyara GJ-26-004-108-001/21-C
(Vadkui) 		1126004000NRG23170820220186421 18/08/2022 Rupajibhai Dasariyabhai Gamit 1126004WL008216 Rupajibhai Dasariyabhai Gamit 00114 SDCB0000071 458 458 Processed 27/08/2022 4229990837 Rupajibhai Dasariyabhai Gamit ()
33 Vyara GJ-26-004-112-001/250-B
(Vanskui) 		1126004000NRG23170820220186584 18/08/2022 CHAUDHARI MINAXIBEN MUKESHBHAI 1126004WL008245 CHAUDHARI MINAXIBEN MUKESHBHAI 00114 SDCB0000071 1374 1374 Processed 27/08/2022 4229990831 CHAUDHARI MINAXIBEN MUKESHBHAI ()
SubTotal 5617 5617
Total 39288 39288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_180822FTO_93631 Distt.Central Coop.Bank 39288

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