Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:22 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_250123APB_FTO_189696
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-26-004-022-001/27-D
(Chhirma) 		1126004000NRG23180120230234088 25/01/2023 GUNVANTIBEN .H.CHAUDHARI 1126004WL015454 GUNVANTIBEN .H.CHAUDHARI 00045 BARB0VYARAX 1374 1374 Processed 01/02/2023 8313408931 GUNVANTIBEN HARISHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1374 1374
2 Vyara GJ-26-004-022-001/100-A
(Chhirma) 		1126004000NRG23180120230234065 25/01/2023 KAMLABEN DINESHBHAI CHAUDHARI 1126004WL015454 KAMLABEN DINESHBHAI CHAUDHARI 00048 BKID0002755 1374 1374 Processed 01/02/2023 8313408944 KAMLABEN NANABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 1374 1374
3 Vyara GJ-26-004-022-001/6639
(Chhirma) 		1126004000NRG23180120230234119 25/01/2023 RASMIKABEN RAMESHBHAI CHAUDHARI 1126004WL015454 RASMIKABEN RAMESHBHAI CHAUDHARI 00078 CNRB0003578 1145 1145 Processed 01/02/2023 8313408964 Miss. RASHMIKABEN AVINASHBHAI CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1145 1145
4 Vyara GJ-26-004-022-001/1-D
(Chhirma) 		1126004000NRG23180120230234064 25/01/2023 CHAUDHARI RUKHIBEN JANABHAI 1126004WL015454 CHAUDHARI RUKHIBEN JANABHAI 00114 SDCB0000006 1145 1145 Processed 01/02/2023 8313408930 RUKHIBEN JANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-022-001/104-D
(Chhirma) 		1126004000NRG23180120230234069 25/01/2023 MINABEN SANDIPBHAI CHAUDHARI 1126004WL015454 MINABEN SANDIPBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 01/02/2023 8313408932 SANDIPBHAI KARSANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-022-001/11221807
(Chhirma) 		1126004000NRG23180120230234073 25/01/2023 Sangitaben gulsingbhai chaudhari 1126004WL015454 Sangitaben gulsingbhai chaudhari 00114 SDCB0000006 1374 1374 Processed 01/02/2023 8313408934 GULSINGBHAI BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-022-001/22-A
(Chhirma) 		1126004000NRG23180120230234082 25/01/2023 SARDABEN KIRANBHAI CHAUDHARI 1126004WL015454 SARDABEN KIRANBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 01/02/2023 8313408933 PYUNISHKUMAR KIRANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-022-001/3488
(Chhirma) 		1126004000NRG23180120230234094 25/01/2023 RANJANBEN KALPESHBHAI CHAUDHARI 1126004WL015454 RANJANBEN KALPESHBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 01/02/2023 8313408935 RANJANBEN KALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-022-001/42-A
(Chhirma) 		1126004000NRG23180120230234105 25/01/2023 JAYABEN RAVSINGBHAI CHAUDHARI 1126004WL015454 JAYABEN RAVSINGBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 01/02/2023 8313408939 RAVSINGBHAI VANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-022-001/69-A
(Chhirma) 		1126004000NRG23180120230234121 25/01/2023 RANGILBHAI CHAUDHARI 1126004WL015454 RANGILBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 01/02/2023 8313408936 RANGILBHAI SUKHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9389 9389
11 Vyara GJ-26-004-022-001/59-A
(Chhirma) 		1126004000NRG23180120230234116 25/01/2023 SEVNTABEN MANSHINGBHAI CHAUDHARI 1126004WL015454 SEVNTABEN MANSHINGBHAI CHAUDHARI 00114 SDCB0000010 1374 1374 Processed 01/02/2023 8313408938 MANSINGBHAI RADTIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1374 1374
12 Vyara GJ-26-004-022-001/39-A
(Chhirma) 		1126004000NRG23180120230234101 25/01/2023 SAPNANEN PARESHBHAI CHAUDHARI 1126004WL015454 SAPNANEN PARESHBHAI CHAUDHARI 00114 SDCB0000060 1374 1374 Processed 01/02/2023 8313408940 PARESHBHAI DALSINHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Vyara GJ-26-004-022-001/49-A
(Chhirma) 		1126004000NRG23180120230234110 25/01/2023 DALSINGBHAI MANABHAI CHAUDHARI 1126004WL015454 DALSINGBHAI MANABHAI CHAUDHARI 00114 SDCB0000060 1374 1374 Processed 01/02/2023 8313408937 DALSINHBHAI MANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
14 Vyara GJ-26-004-022-001/30-A
(Chhirma) 		1126004000NRG23180120230234091 25/01/2023 SUKESNABEN VIJAYBHAI CHAUDHARI 1126004WL015454 SUKESNABEN VIJAYBHAI CHAUDHARI 00165 IBKL0001848 1374 1374 Processed 01/02/2023 8313408942 SUKESHNABEN VIJAYBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 1374 1374
15 Vyara GJ-26-004-022-001/102-B
(Chhirma) 		1126004000NRG23180120230234066 25/01/2023 SANKARBHAI BAVA CHAUDHARI 1126004WL015454 SANKARBHAI BAVA CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408958 MR SHANKAR BAVA CHAUDAHRI STATE BANK OF INDIA(508548)
16 Vyara GJ-26-004-022-001/103-B
(Chhirma) 		1126004000NRG23180120230234067 25/01/2023 DAKSHABEN AMITBHAI CHAUDHARI 1126004WL015454 DAKSHABEN AMITBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408929 DAKSHABEN AMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-022-001/106-D
(Chhirma) 		1126004000NRG23180120230234070 25/01/2023 SHIVANGINIBEN YOGESHBHAI CHAUDHARI 1126004WL015454 SHIVANGINIBEN YOGESHBHAI CHAUDHARI 00415 SBIN0007681 916 916 Processed 01/02/2023 8313408963 SHIVANGIBEN YOGESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-022-001/11221832
(Chhirma) 		1126004000NRG23180120230234076 25/01/2023 KARISMABEN AJITBHAI CHAUDHARI 1126004WL015454 KARISMABEN AJITBHAI CHAUDHARI 00415 SBIN0007681 916 916 Processed 01/02/2023 8313408953 MS KARISHMABEN AJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
19 Vyara GJ-26-004-022-001/11221832
(Chhirma) 		1126004000NRG23180120230234075 25/01/2023 UARMILABEN AJITBHAI CHAUDHARI 1126004WL015454 UARMILABEN AJITBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408926 PINKALKUMAR AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-022-001/125-B
(Chhirma) 		1126004000NRG23180120230234078 25/01/2023 DIPAKBHAI SUMJIBHAI CHAUDHARI 1126004WL015454 DIPAKBHAI SUMJIBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408950 DIPAKBHAI SUMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-022-001/129-B
(Chhirma) 		1126004000NRG23180120230234079 25/01/2023 PRIYANKAKUMARI JYOTIBHAI CHAUDHARI 1126004WL015454 PRIYANKAKUMARI JYOTIBHAI CHAUDHARI 00415 SBIN0007681 916 916 Processed 01/02/2023 8313408946 PRIYANKABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
22 Vyara GJ-26-004-022-001/131-B
(Chhirma) 		1126004000NRG23180120230234080 25/01/2023 TINA NITESHBHAI CHAUDHARI 1126004WL015454 TINA NITESHBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408943 MRS TINABEN NITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
23 Vyara GJ-26-004-022-001/21-A
(Chhirma) 		1126004000NRG23180120230234081 25/01/2023 ASHVINBHAI CHAUDHARI 1126004WL015454 ASHVINBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408941 MR ASHVINBHAI THAKORBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 Vyara GJ-26-004-022-001/25-A
(Chhirma) 		1126004000NRG23180120230234083 25/01/2023 SITABEN FARUBHAI CHAUDHARI 1126004WL015454 SITABEN FARUBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408961 MRS SITABEN FARUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
25 Vyara GJ-26-004-022-001/26-A
(Chhirma) 		1126004000NRG23180120230234084 25/01/2023 CHHOTUBHAI NARSHINGBHAI 1126004WL015454 CHHOTUBHAI NARSHINGBHAI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408947 CHOTUBHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-022-001/26-A
(Chhirma) 		1126004000NRG23180120230234085 25/01/2023 GANGABEN SHOTUBHAI CHAUDHARI 1126004WL015454 GANGABEN SHOTUBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408965 CHOTUBHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-022-001/27-A
(Chhirma) 		1126004000NRG23180120230234087 25/01/2023 LILABEN FATESHINGBHAI 1126004WL015454 LILABEN FATESHINGBHAI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408959 MRS LILA FATESING CHAUDHARI STATE BANK OF INDIA(508548)
28 Vyara GJ-26-004-022-001/29-A
(Chhirma) 		1126004000NRG23180120230234090 25/01/2023 BIPIN SUMANBHAI CHAUDHARI 1126004WL015454 BIPIN SUMANBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408951 ASHABEN BIPINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Vyara GJ-26-004-022-001/31-A
(Chhirma) 		1126004000NRG23180120230234093 25/01/2023 NSHARIBEN KARSHANBHAI CHAUDHARI 1126004WL015454 NSHARIBEN KARSHANBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408954 MRS CHAUDHARI NASRIBEN KARSANBHAI STATE BANK OF INDIA(508548)
30 Vyara GJ-26-004-022-001/31-A
(Chhirma) 		1126004000NRG23180120230234092 25/01/2023 SANDIPBHAI KARSANBHAI CHAUDHARI 1126004WL015454 SANDIPBHAI KARSANBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408955 SANDIPBHAI KARSANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Vyara GJ-26-004-022-001/35-A
(Chhirma) 		1126004000NRG23180120230234095 25/01/2023 ANJUBEN SANKARBHAI CHAUDHARI 1126004WL015454 ANJUBEN SANKARBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408966 SHANKARBHAI BAVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
32 Vyara GJ-26-004-022-001/36-A
(Chhirma) 		1126004000NRG23180120230234096 25/01/2023 NIRUBEN HIMJIBHAI CHAUDHARI 1126004WL015454 NIRUBEN HIMJIBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408924 HIMJIBHAI MANEKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
33 Vyara GJ-26-004-022-001/37-A
(Chhirma) 		1126004000NRG23180120230234099 25/01/2023 SUNABEN 1126004WL015454 SUNABEN 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408956 MRS SUNABEN PRADIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 Vyara GJ-26-004-022-001/38-A
(Chhirma) 		1126004000NRG23180120230234100 25/01/2023 BAKULBHAI BABARBHAI CHAUDHARI 1126004WL015454 BAKULBHAI BABARBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408948 MS ARUSHIBEN BAKULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 Vyara GJ-26-004-022-001/4152904
(Chhirma) 		1126004000NRG23180120230234104 25/01/2023 AMCHUBENBACHUBHAI CHAUDHARI 1126004WL015454 AMCHUBENBACHUBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408968 BACHUBHAI VANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-022-001/4152904
(Chhirma) 		1126004000NRG23180120230234103 25/01/2023 BACHUBHAI VANIYABHAI CHAUDHARI 1126004WL015454 BACHUBHAI VANIYABHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408967 BACHUBHAI VANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Vyara GJ-26-004-022-001/43-A
(Chhirma) 		1126004000NRG23180120230234106 25/01/2023 NIRMALABEN RAHULBHAI CHAUDHARI 1126004WL015454 NIRMALABEN RAHULBHAI CHAUDHARI 00415 SBIN0007681 687 687 Processed 01/02/2023 8313408949 RAHULKUMAR LALLUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
38 Vyara GJ-26-004-022-001/44-A
(Chhirma) 		1126004000NRG23180120230234107 25/01/2023 RMESHBHAI VESTABHAI CHAUDHARI 1126004WL015454 RMESHBHAI VESTABHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408925 RAMESHBHAI VESTABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 Vyara GJ-26-004-022-001/48-A
(Chhirma) 		1126004000NRG23180120230234108 25/01/2023 ASHUBEN ASHOKBHAI CHAUDHARI 1126004WL015454 ASHUBEN ASHOKBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408927 MS ASUBEN ASHOKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Vyara GJ-26-004-022-001/48-A
(Chhirma) 		1126004000NRG23180120230234109 25/01/2023 KALPANABEN SHAILESHBHAI CHAUDHARI 1126004WL015454 KALPANABEN SHAILESHBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408962 KALPANABEN SHAILESHBHAI CHAUDHARI IDBI BANK(607095)
41 Vyara GJ-26-004-022-001/54-A
(Chhirma) 		1126004000NRG23180120230234112 25/01/2023 RASILABEN VADANBHAI CHAUDHARI 1126004WL015454 RASILABEN VADANBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 01/02/2023 8313408960 RASILABEN VADANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
42 Vyara GJ-26-004-022-001/57-C
(Chhirma) 		1126004000NRG23180120230234114 25/01/2023 ANILBHAI MAHESHBHAI CHAUDHARI 1126004WL015454 ANILBHAI MAHESHBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408928 JAYSHRIBEN ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 Vyara GJ-26-004-022-001/84-A
(Chhirma) 		1126004000NRG23180120230234122 25/01/2023 LATABEN BAKULBHAI CHAUDHARI 1126004WL015454 LATABEN BAKULBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408957 BAKULBHAI BABRBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
44 Vyara GJ-26-004-022-001/93-A
(Chhirma) 		1126004000NRG23180120230234123 25/01/2023 MANISHABEN MANISHBHAI CHAUDHARI 1126004WL015454 MANISHABEN MANISHBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408952 MANISHABEN MANISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
45 Vyara GJ-26-004-022-001/95-A
(Chhirma) 		1126004000NRG23180120230234124 25/01/2023 LALPESHBHAI DIPAKBHAI CHAUDHARI 1126004WL015454 LALPESHBHAI DIPAKBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 01/02/2023 8313408945 KALPESHBHAI DIPAKBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 38014 38014
Total 56792 56792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_250123APB_FTO_189696 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1374
2 Vyara GJ1126004_250123APB_FTO_189696 Bank of India BKID0002755 VYARA 1374
3 Vyara GJ1126004_250123APB_FTO_189696 Canara Bank CNRB0003578 VYARA 1145
4 Vyara GJ1126004_250123APB_FTO_189696 Distt.Central Coop.Bank SDCB0000006 VYARA 9389
5 Vyara GJ1126004_250123APB_FTO_189696 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1374
6 Vyara GJ1126004_250123APB_FTO_189696 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2748
7 Vyara GJ1126004_250123APB_FTO_189696 IDBI Bank IBKL0001848 VYARA 1374
8 Vyara GJ1126004_250123APB_FTO_189696 State Bank of India SBIN0007681 KAPURA 38014

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