Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_210423APB_FTO_7780
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 MANDVI GJ-07-003-006-001/154-B
(BAYATH) 		1107003000NRG24200420230000213 21/04/2023 MAHESHWARI JAMNA RATANSI 1107003WL000100 MAHESHWARI JAMNA RATANSI 00045 BARB0LAYJAM 396 396 Processed 10/05/2023 1394873970 MAHESHWARI JAMNA RATANSHI BARODA GUJARAT GRAMIN BANK(606995)
2 MANDVI GJ-07-003-006-001/157-B
(BAYATH) 		1107003000NRG24200420230000214 21/04/2023 MAHESHWARI SUNITABEN DAMJI 1107003WL000100 MAHESHWARI SUNITABEN DAMJI 00045 BARB0LAYJAM 408 408 Processed 10/05/2023 1394873975 SUNITABEN DAMJI MAHESHWARI BANK OF BARODA(606985)
3 MANDVI GJ-07-003-006-001/166-B
(BAYATH) 		1107003000NRG24200420230000215 21/04/2023 HARIJAN VALBAI LAKHAMSHI 1107003WL000100 HARIJAN VALBAI LAKHAMSHI 00045 BARB0LAYJAM 396 396 Processed 10/05/2023 1394873991 VALBAI LAKHAMSHI HARIJAN BANK OF BARODA(606985)
4 MANDVI GJ-07-003-006-001/181-B
(BAYATH) 		1107003000NRG24200420230000218 21/04/2023 MATANG RANBAI MOHAN 1107003WL000100 MATANG RANBAI MOHAN 00045 BARB0LAYJAM 422 422 Processed 10/05/2023 1394873982 Matang Ranbai BANK OF BARODA(606985)
5 MANDVI GJ-07-003-006-001/182-B
(BAYATH) 		1107003000NRG24200420230000219 21/04/2023 MATANG PREMILABAI RATANSI 1107003WL000100 MATANG PREMILABAI RATANSI 00045 BARB0LAYJAM 768 768 Processed 10/05/2023 1394873981 Matang Premilabai BANK OF BARODA(606985)
6 MANDVI GJ-07-003-006-001/203-B
(BAYATH) 		1107003000NRG24200420230000221 21/04/2023 HARIJAN DINESH PREMJI 1107003WL000100 HARIJAN DINESH PREMJI 00045 BARB0LAYJAM 422 422 Processed 10/05/2023 1394873971 DINESH SO PREMJI HARIJAN BANK OF BARODA(606985)
7 MANDVI GJ-07-003-006-001/212-B
(BAYATH) 		1107003000NRG24200420230000222 21/04/2023 MATANG LAKSHMIBEN MOHAN 1107003WL000100 MATANG LAKSHMIBEN MOHAN 00045 BARB0LAYJAM 501 501 Processed 10/05/2023 1394873972 LAKSHMIBEN MOHAN MATANG BANK OF BARODA(606985)
8 MANDVI GJ-07-003-006-001/225-B
(BAYATH) 		1107003000NRG24200420230000224 21/04/2023 MAHESWARI RANBAI RAMESH 1107003WL000100 MAHESWARI RANBAI RAMESH 00045 BARB0LAYJAM 409 409 Processed 10/05/2023 1394873978 MAHESHWARI RANBAI BANK OF BARODA(606985)
9 MANDVI GJ-07-003-006-001/229-B
(BAYATH) 		1107003000NRG24200420230000225 21/04/2023 MAHESHWARI CHAGBAI PRAVIN 1107003WL000100 MAHESHWARI CHAGBAI PRAVIN 00045 BARB0LAYJAM 501 501 Processed 10/05/2023 1394873985 Maheshwari Chagbai BANK OF BARODA(606985)
10 MANDVI GJ-07-003-006-001/234-B
(BAYATH) 		1107003000NRG24200420230000226 21/04/2023 MAHESHWARI REKHA PRAKASH 1107003WL000100 MAHESHWARI REKHA PRAKASH 00045 BARB0LAYJAM 409 409 Processed 10/05/2023 1394873984 MAHESHWARI REKHA PRAKASH BANK OF BARODA(606985)
11 MANDVI GJ-07-003-006-001/3-B
(BAYATH) 		1107003000NRG24200420230000227 21/04/2023 KHIMJI DEVJI MATANG 1107003WL000100 KHIMJI DEVJI MATANG 00045 BARB0LAYJAM 768 768 Processed 10/05/2023 1394873990 KHIMJI DEVJI MATANG BANK OF BARODA(606985)
12 MANDVI GJ-07-003-006-001/305-B
(BAYATH) 		1107003000NRG24200420230000228 21/04/2023 MATANG PREMILA BHAVESH 1107003WL000100 MATANG PREMILA BHAVESH 00045 BARB0LAYJAM 422 422 Processed 10/05/2023 1394873976 MATANG PREMILA BHAVESH BANK OF BARODA(606985)
13 MANDVI GJ-07-003-006-001/313-B
(BAYATH) 		1107003000NRG24200420230000229 21/04/2023 MAHESWARI PUSHPABEN KHERAJ 1107003WL000100 MAHESWARI PUSHPABEN KHERAJ 00045 BARB0LAYJAM 409 409 Processed 10/05/2023 1394873983 MAHESHWARI PUSHPABEN KHERAJ BANK OF BARODA(606985)
14 MANDVI GJ-07-003-006-001/354-B
(BAYATH) 		1107003000NRG24200420230000230 21/04/2023 MAHESHWARI MANJULABEN DHANJI 1107003WL000100 MAHESHWARI MANJULABEN DHANJI 00045 BARB0LAYJAM 409 409 Processed 10/05/2023 1394873973 MANJULABEN DHANJI MAHESHWARI BANK OF BARODA(606985)
15 MANDVI GJ-07-003-006-001/371-B
(BAYATH) 		1107003000NRG24200420230000231 21/04/2023 MAHESHWARI VALBAI MEGHJI 1107003WL000100 MAHESHWARI VALBAI MEGHJI 00045 BARB0LAYJAM 408 408 Processed 10/05/2023 1394873979 MAHESHWARI VALBAI MEGHJI BANK OF BARODA(606985)
16 MANDVI GJ-07-003-006-001/374-B
(BAYATH) 		1107003000NRG24200420230000232 21/04/2023 MAHESHWARI DAHIBEN RAYSHI 1107003WL000100 MAHESHWARI DAHIBEN RAYSHI 00045 BARB0LAYJAM 408 408 Processed 10/05/2023 1394873974 DAHIBEN RAYSHI MAHESHWARI BANK OF BARODA(606985)
17 MANDVI GJ-07-003-006-001/394-B
(BAYATH) 		1107003000NRG24200420230000233 21/04/2023 MATANG AAJBAI MAYARAM 1107003WL000100 MATANG AAJBAI MAYARAM 00045 BARB0LAYJAM 457 457 Processed 10/05/2023 1394873977 MATANG AAJBAI BANK OF BARODA(606985)
18 MANDVI GJ-07-003-006-001/59-A
(BAYATH) 		1107003000NRG24200420230000234 21/04/2023 matang ratanbai karshan 1107003WL000100 matang ratanbai karshan 00045 BARB0LAYJAM 359 359 Processed 10/05/2023 1394873980 RATANBAI KARSAN MATANG BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8272 8272
19 MANDVI GJ-07-003-006-001/178-B
(BAYATH) 		1107003000NRG24200420230000217 21/04/2023 MATANG KHIMAYBAI SAMJI 1107003WL000100 MATANG KHIMAYBAI SAMJI 00045 BARB0MANKUT 396 396 Processed 10/05/2023 1394873969 KHIMAIBAI SHAMJI MATANG BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 396 396
20 MANDVI GJ-07-003-006-001/151-B
(BAYATH) 		1107003000NRG24200420230000212 21/04/2023 MAHESHWARI DHANJI MURAJ 1107003WL000100 MAHESHWARI DHANJI MURAJ 00057 BARB0BGGBXX 391 391 Processed 10/05/2023 1394873987 DHANAJI MURAJ HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
21 MANDVI GJ-07-003-006-001/171-B
(BAYATH) 		1107003000NRG24200420230000216 21/04/2023 MAHESHWARI BHARATI PACHAN 1107003WL000100 MAHESHWARI BHARATI PACHAN 00057 BARB0BGGBXX 396 396 Processed 10/05/2023 1394873989 BHARTI PACHAN MAHESWARI BARODA GUJARAT GRAMIN BANK(606995)
22 MANDVI GJ-07-003-006-001/200-B
(BAYATH) 		1107003000NRG24200420230000220 21/04/2023 MAHESHWARI NANJI SAMJI 1107003WL000100 MAHESHWARI NANJI SAMJI 00057 BARB0BGGBXX 408 408 Processed 10/05/2023 1394873986 MAHESHVARI NANJI BARODA GUJARAT GRAMIN BANK(606995)
23 MANDVI GJ-07-003-006-001/212-B
(BAYATH) 		1107003000NRG24200420230000223 21/04/2023 MATANG MOHAN DADA 1107003WL000100 MATANG MOHAN DADA 00057 BARB0BGGBXX 501 501 Processed 10/05/2023 1394873988 MOHAN DADA MATANG BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1696 1696
Total 10364 10364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_210423APB_FTO_7780 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 8272
2 MANDVI GJ1107003_210423APB_FTO_7780 Bank of Baroda BARB0MANKUT MANDVI BRANCH 396
3 MANDVI GJ1107003_210423APB_FTO_7780 Baroda Gujarat Gramin Bank BARB0BGGBXX PADAMPURA 501
4 MANDVI GJ1107003_210423APB_FTO_7780 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 1195

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