Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:54:59 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210922APB_FTO_110694
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-26-004-056-001/1162
(Kasvav) 		1126004000NRG23210920220197678 21/09/2022 AHIR BHARATBHAI MANGABHAI 1126004WL009918 AHIR BHARATBHAI MANGABHAI 00045 BARB0DBGDAT 2977 2977 Processed 27/09/2022 4994161197 BHARATBHAI MANGABHAI AHIR THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-061-001/92-A
(Kelkui) 		1126004000NRG23200920220197156 21/09/2022 GULABEN NATUBHAI 1126004WL009832 GULABEN NATUBHAI 00045 BARB0DBGDAT 1374 1374 Processed 27/09/2022 4994161198 GULABEN NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-091-001/1005
(Ramkuva) 		1126004000NRG23210920220197684 21/09/2022 GAMIT DILIPBHAI MAGANBHAI 1126004WL009920 GAMIT DILIPBHAI MAGANBHAI 00045 BARB0DBGDAT 2977 2977 Processed 27/09/2022 4994161220 DILIPBHAI MAGAN BHAI GAMIT BANK OF BARODA(606985)
SubTotal 7328 7328
4 Vyara GJ-26-004-107-001/762-A
(Unchamala) 		1126004000NRG23200920220197160 21/09/2022 MAHESH DINESH CHAUDHARI 1126004WL009833 MAHESH DINESH CHAUDHARI 00045 BARB0KANZAX 3435 3435 Processed 27/09/2022 4994161222 MAHESHBHAI DINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
5 Vyara GJ-26-004-107-001/778-A
(Unchamala) 		1126004000NRG23200920220197161 21/09/2022 Gamit Arunbhai Raysingbhai 1126004WL009833 Gamit Arunbhai Raysingbhai 00045 BARB0KANZAX 3435 3435 Processed 27/09/2022 4994161210 ARUNBHAI RAYSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
6 Vyara GJ-26-004-012-001/121-A
(BedkuvaNajik) 		1126004000NRG23210920220197741 21/09/2022 Jagubhai Bhilkabhai Gamit 1126004WL009928 Jagubhai Bhilkabhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 27/09/2022 4994161212 JAGUBHAI BHILKABHAI GAMIT BANK OF BARODA(606985)
7 Vyara GJ-26-004-012-001/126081-A
(BedkuvaNajik) 		1126004000NRG23210920220197743 21/09/2022 JITUBHAI SONIYABHAI GAMIT 1126004WL009928 JITUBHAI SONIYABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 27/09/2022 4994161216 JITUBHAI SONIYABHAI GAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-012-001/166862-A
(BedkuvaNajik) 		1126004000NRG23200920220197128 21/09/2022 REVABEN DIPAKBHAI GAMIT 1126004WL009826 REVABEN DIPAKBHAI GAMIT 00045 BARB0VYARAX 3360 3360 Processed 27/09/2022 4994161211 REVABEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-043-001/74-A
(Indu) 		1126004000NRG23200920220197499 21/09/2022 RITABEN 1126004WL009893 RITABEN 00045 BARB0VYARAX 1434 1434 Processed 27/09/2022 4994161184 RITABEN SAMIRBHAI GAMIT BANK OF BARODA(606985)
10 Vyara GJ-26-004-059-001/1001-D
(KatiskuvaNajik) 		1126004000NRG23200920220197136 21/09/2022 Rajubhai Jerambhai Gamit 1126004WL009829 Rajubhai Jerambhai Gamit 00045 BARB0VYARAX 3360 3360 Processed 27/09/2022 4994161185 MR RAJUBHAI JERAMBHAI GAMIT STATE BANK OF INDIA(508548)
11 Vyara GJ-26-004-059-001/705-D
(KatiskuvaNajik) 		1126004000NRG23210920220197735 21/09/2022 GANESHBHAI RANGABHAI GAMIT 1126004WL009927 GANESHBHAI RANGABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 27/09/2022 4994161213 GANESHBHAI RANGABHAI GAMIT BANK OF BARODA(606985)
12 Vyara GJ-26-004-059-001/712-D
(KatiskuvaNajik) 		1126004000NRG23210920220197737 21/09/2022 MANISHBHAI GAMIT 1126004WL009927 MANISHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 27/09/2022 4994161214 MANISHBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
13 Vyara GJ-26-004-059-001/756-D
(KatiskuvaNajik) 		1126004000NRG23200920220197138 21/09/2022 POSALIYABHAIGAMIT 1126004WL009829 POSALIYABHAIGAMIT 00045 BARB0VYARAX 3435 3435 Processed 27/09/2022 4994161217 GAMIT POSLIYABHAI LALLUBHAI BANK OF BARODA(606985)
14 Vyara GJ-26-004-098-001/189-A
(Sarkuva) 		1126004000NRG23210920220197725 21/09/2022 GAMIT SATISHBHAI BABJIBHAI 1126004WL009926 GAMIT SATISHBHAI BABJIBHAI 00045 BARB0VYARAX 1374 1374 Processed 27/09/2022 4994161215 SATISHBHAI BABJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 18459 18459
15 Vyara GJ-26-004-012-001/169382-A
(BedkuvaNajik) 		1126004000NRG23210920220197745 21/09/2022 APINBHAI NAVINBHAI GAMIT 1126004WL009928 APINBHAI NAVINBHAI GAMIT 00048 BKID0002755 1374 1374 Processed 27/09/2022 4994161187 APINBHAI NAVINBHAI GAMIT BANK OF INDIA(508505)
16 Vyara GJ-26-004-039-001/59-A
(Ghata) 		1126004000NRG23210920220197722 21/09/2022 SITABEN AJITBHAI CHAUDHARY 1126004WL009925 SITABEN AJITBHAI CHAUDHARY 00048 BKID0002755 229 229 Processed 27/09/2022 4994161188 SITABEN AJITBHAI CHAUDHARI BANK OF INDIA(508505)
17 Vyara GJ-26-004-059-001/704-D
(KatiskuvaNajik) 		1126004000NRG23210920220197734 21/09/2022 SUNILBHAI GAMANHAI GAMIT 1126004WL009927 SUNILBHAI GAMANHAI GAMIT 00048 BKID0002755 1374 1374 Processed 27/09/2022 4994161186 SUNILKUMAR GAMANBHAI GAMIT BANK OF INDIA(508505)
SubTotal 2977 2977
18 Vyara GJ-26-004-005-001/148-A
(Balpur) 		1126004000NRG23210920220197700 21/09/2022 TARABEN 1126004WL009921 TARABEN 00057 BARB0BGGBXX 2061 2061 Processed 27/09/2022 4994161209 TARABEN SHANTILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
19 Vyara GJ-26-004-005-001/216
(Balpur) 		1126004000NRG23210920220197701 21/09/2022 PILABEN SURESHBHAI GAMIT 1126004WL009921 PILABEN SURESHBHAI GAMIT 00057 BARB0BGGBXX 687 687 Processed 27/09/2022 4994161189 PILABENSURESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
20 Vyara GJ-26-004-012-001/120-A
(BedkuvaNajik) 		1126004000NRG23210920220197740 21/09/2022 Champakbhai Chhaganbhai Gamit 1126004WL009928 Champakbhai Chhaganbhai Gamit 00114 SDCB0000006 1374 1374 Processed 27/09/2022 4994161218 CHAMPAKBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
21 Vyara GJ-26-004-099-001/30-A
(Shahpur) 		1126004000NRG23210920220197715 21/09/2022 BHILABEN 1126004WL009924 BHILABEN 00114 SDCB0000006 675 675 Processed 27/09/2022 4994161219 GAMIT BHILABEN NITESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2049 2049
22 Vyara GJ-26-004-060-001/1112
(Katkui) 		1126004000NRG23210920220197703 21/09/2022 GAMIT RAVINDRABHAI AMBELALBHAI 1126004WL009923 GAMIT RAVINDRABHAI AMBELALBHAI 00354 PUNB0669800 1832 1832 Processed 27/09/2022 4994161199 RAVINDRABHAI AMBELAL GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
23 Vyara GJ-26-004-021-001/3337-A
(Chhindiya) 		1126004000NRG23200920220197426 21/09/2022 ANILABEN ROHITBHAI GAMIT 1126004WL009886 ANILABEN ROHITBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161193 MRS ANILABEN ROHITBHAI GAMIT STATE BANK OF INDIA(508548)
24 Vyara GJ-26-004-021-001/3668-A
(Chhindiya) 		1126004000NRG23200920220197442 21/09/2022 LILABEN SURTANBHAI GAMIT 1126004WL009887 LILABEN SURTANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161190 MRS LILABEN SURTANBHAI GAMIT STATE BANK OF INDIA(508548)
25 Vyara GJ-26-004-021-001/4240-A
(Chhindiya) 		1126004000NRG23200920220197443 21/09/2022 MANISHABEN RAJESHBHAI GAMIT 1126004WL009887 MANISHABEN RAJESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161200 MANISHABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-021-001/4917-A
(Chhindiya) 		1126004000NRG23200920220197427 21/09/2022 RAMILABEN SURESHBHAI GAMIT 1126004WL009886 RAMILABEN SURESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161194 MRS RAMILABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
27 Vyara GJ-26-004-021-001/52672-A
(Chhindiya) 		1126004000NRG23200920220197444 21/09/2022 RAVLIBEN SURESHBHAI GAMIT 1126004WL009887 RAVLIBEN SURESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161203 MRS RAVLIBEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
28 Vyara GJ-26-004-021-001/52681-A
(Chhindiya) 		1126004000NRG23200920220197428 21/09/2022 NAKUBEN 1126004WL009886 NAKUBEN 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161202 MRS NAKUBEN PANCHIYABHAI GAMIT STATE BANK OF INDIA(508548)
29 Vyara GJ-26-004-021-001/5588078
(Chhindiya) 		1126004000NRG23200920220197430 21/09/2022 MANIBEN GOMABHAI GAMIT 1126004WL009886 MANIBEN GOMABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161201 MANIBEN GOMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vyara GJ-26-004-021-001/5588086
(Chhindiya) 		1126004000NRG23200920220197433 21/09/2022 MANJULABEN 1126004WL009886 MANJULABEN 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161196 MRS MANJULABEN SUKABHAI GAMIT STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-021-001/6000-A
(Chhindiya) 		1126004000NRG23200920220197434 21/09/2022 SUMITRABEN ANILBHAI KOTVALIYA 1126004WL009886 SUMITRABEN ANILBHAI KOTVALIYA 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161192 MRS SUMITRABEN ANILBHAI KOTVALIYA STATE BANK OF INDIA(508548)
32 Vyara GJ-26-004-021-001/6290-A
(Chhindiya) 		1126004000NRG23200920220197435 21/09/2022 SARINABEN ASHVINBHAI GAMIT 1126004WL009886 SARINABEN ASHVINBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161195 MRS SARINABEN ASHVINBHAI GAMIT STATE BANK OF INDIA(508548)
33 Vyara GJ-26-004-021-001/7791-A
(Chhindiya) 		1126004000NRG23200920220197439 21/09/2022 KALPANABEN SURESHBHAI GAMIT 1126004WL009886 KALPANABEN SURESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161191 MRS KALPANABEN GAMIT STATE BANK OF INDIA(508548)
34 Vyara GJ-26-004-025-001/47-A
(Chikhli) 		1126004000NRG23200920220197447 21/09/2022 JIGNESHKUMAR RAMESHBHAI GAMIT 1126004WL009888 JIGNESHKUMAR RAMESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161204 MR JIGNESHKUMAR RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
35 Vyara GJ-26-004-025-001/47-A
(Chikhli) 		1126004000NRG23200920220197446 21/09/2022 JITESHKUMAR RAMESHBHAI GAMIT 1126004WL009888 JITESHKUMAR RAMESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 27/09/2022 4994161208 MR GAMIT JITESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
36 Vyara GJ-26-004-043-001/176487-A
(Indu) 		1126004000NRG23200920220197496 21/09/2022 GAMIT RASHILABEN ASHOKBHAI 1126004WL009893 GAMIT RASHILABEN ASHOKBHAI 00415 SBIN0000532 1434 1434 Processed 27/09/2022 4994161221 MRS RASILABEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 19296 19296
37 Vyara GJ-26-004-099-001/105-A
(Shahpur) 		1126004000NRG23210920220197708 21/09/2022 RANJANBEN RAJENDRABHAI GAMIT 1126004WL009924 RANJANBEN RAJENDRABHAI GAMIT 00415 SBIN0007681 675 675 Processed 27/09/2022 4994161205 MS RANJANBEN RAJENDRABHAI GAMIT STATE BANK OF INDIA(508548)
38 Vyara GJ-26-004-099-001/108-A
(Shahpur) 		1126004000NRG23210920220197709 21/09/2022 RAMILABEN BHANGIYABHAI GAMIT 1126004WL009924 RAMILABEN BHANGIYABHAI GAMIT 00415 SBIN0007681 675 675 Processed 27/09/2022 4994161206 MAHESHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Vyara GJ-26-004-099-001/11229177
(Shahpur) 		1126004000NRG23210920220197710 21/09/2022 NATUBEN SHANTILAL GAMIT 1126004WL009924 NATUBEN SHANTILAL GAMIT 00415 SBIN0007681 675 675 Processed 27/09/2022 4994161207 NATUBEN SHANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2025 2025
Total 63584 63584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_210922APB_FTO_110694 Bank of Baroda BARB0DBGDAT GADAT 7328
2 Vyara GJ1126004_210922APB_FTO_110694 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 6870
3 Vyara GJ1126004_210922APB_FTO_110694 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 18459
4 Vyara GJ1126004_210922APB_FTO_110694 Bank of India BKID0002755 VYARA 2977
5 Vyara GJ1126004_210922APB_FTO_110694 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2748
6 Vyara GJ1126004_210922APB_FTO_110694 Distt.Central Coop.Bank SDCB0000006 VYARA 2049
7 Vyara GJ1126004_210922APB_FTO_110694 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1832
8 Vyara GJ1126004_210922APB_FTO_110694 State Bank of India SBIN0000532 VYARA 19296
9 Vyara GJ1126004_210922APB_FTO_110694 State Bank of India SBIN0007681 KAPURA 2025

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