Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_230623APB_FTO_73242
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 BHACHAU GJ-07-008-050-001/234-B
(SHIKARPUR) 		1107008000NRG24230620230023145 23/06/2023 Rekha Bhachu Chavda 1107008WL002172 Rekha Bhachu Chavda 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254408 REKHA BHACHU CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHACHAU GJ-07-008-050-001/37-A
(SHIKARPUR) 		1107008000NRG24230620230023149 23/06/2023 TRAYA HARUN SURA 1107008WL002172 TRAYA HARUN SURA 00045 BARB0SAMAKH 854 854 Processed 30/06/2023 2861254388 HARUNBHAI SURABHAI TRAYA BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-050-001/37-A
(SHIKARPUR) 		1107008000NRG24230620230023150 23/06/2023 TRAYA SUINA HARUN 1107008WL002172 TRAYA SUINA HARUN 00045 BARB0SAMAKH 854 854 Processed 30/06/2023 2861254384 TRAYA SUINA HARUN BANK OF BARODA(606985)
4 BHACHAU GJ-07-008-050-001/374-A
(SHIKARPUR) 		1107008000NRG24230620230023151 23/06/2023 Harijan Ramiben Govindbhai 1107008WL002172 Harijan Ramiben Govindbhai 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254390 RAMIBEN GOVIND VAGHELA / HARIJAN BANK OF BARODA(606985)
5 BHACHAU GJ-07-008-050-001/380-A
(SHIKARPUR) 		1107008000NRG24230620230023152 23/06/2023 Maytra Dayaben Valjibhai 1107008WL002172 Maytra Dayaben Valjibhai 00045 BARB0SAMAKH 1073 1073 Processed 30/06/2023 2861254400 MASTER ROHIT VELJI MYATRA STATE BANK OF INDIA(508548)
6 BHACHAU GJ-07-008-050-001/381-A
(SHIKARPUR) 		1107008000NRG24230620230023153 23/06/2023 Harijan Divaliben Ravjibhai 1107008WL002172 Harijan Divaliben Ravjibhai 00045 BARB0SAMAKH 1024 1024 Processed 30/06/2023 2861254398 DIVALIBEN RAVJIBHAI MYATRA BANK OF BARODA(606985)
7 BHACHAU GJ-07-008-050-001/382-A
(SHIKARPUR) 		1107008000NRG24230620230023154 23/06/2023 Harijan Kesar bhalabhai 1107008WL002172 Harijan Kesar bhalabhai 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254414 KESARBAI BHALA CHAVDA BANK OF BARODA(606985)
8 BHACHAU GJ-07-008-050-001/384-A
(SHIKARPUR) 		1107008000NRG24230620230023155 23/06/2023 JAMNABEN PAMA MYATRA 1107008WL002172 JAMNABEN PAMA MYATRA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254389 JAMANABEN PAMA MYATRA BANK OF BARODA(606985)
9 BHACHAU GJ-07-008-050-001/388-A
(SHIKARPUR) 		1107008000NRG24230620230023157 23/06/2023 NAGALBEN MEGHA MYATRA 1107008WL002172 NAGALBEN MEGHA MYATRA 00045 BARB0SAMAKH 1437 1437 Processed 30/06/2023 2861254399 NAGALBAI MEGHA MYATRA BANK OF BARODA(606985)
10 BHACHAU GJ-07-008-050-001/403-A
(SHIKARPUR) 		1107008000NRG24230620230023164 23/06/2023 DAYA HAMIR MAYATRA 1107008WL002172 DAYA HAMIR MAYATRA 00045 BARB0SAMAKH 898 898 Processed 30/06/2023 2861254396 DAYA HAMIR MAYATRA BANK OF BARODA(606985)
11 BHACHAU GJ-07-008-050-001/403-A
(SHIKARPUR) 		1107008000NRG24230620230023165 23/06/2023 MYATRA PUNJIBEN DAHYABHAI 1107008WL002172 MYATRA PUNJIBEN DAHYABHAI 00045 BARB0SAMAKH 898 898 Processed 30/06/2023 2861254394 PUNJIBEN DAHYABHAI MYATRA BANK OF BARODA(606985)
12 BHACHAU GJ-07-008-050-001/409-A
(SHIKARPUR) 		1107008000NRG24230620230023167 23/06/2023 NITABEN SHAMBHU VAGHELA 1107008WL002172 NITABEN SHAMBHU VAGHELA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254392 NITABEN SHAMBHU VAGHELA BANK OF BARODA(606985)
13 BHACHAU GJ-07-008-050-001/409-A
(SHIKARPUR) 		1107008000NRG24230620230023166 23/06/2023 SAMBHU RAJA VAGHELA 1107008WL002172 SAMBHU RAJA VAGHELA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254413 SAMBHU RAJA VAGHELA BANK OF BARODA(606985)
14 BHACHAU GJ-07-008-050-001/416-A
(SHIKARPUR) 		1107008000NRG24230620230023170 23/06/2023 HANIF NURMAMAD RAJA 1107008WL002172 HANIF NURMAMAD RAJA 00045 BARB0SAMAKH 768 768 Processed 30/06/2023 2861254404 HANIF NURMAMAD RAJA BANK OF BARODA(606985)
15 BHACHAU GJ-07-008-050-001/426-A
(SHIKARPUR) 		1107008000NRG24230620230023171 23/06/2023 SAMJI PAMA VAGHELA 1107008WL002172 SAMJI PAMA VAGHELA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254391 SAMJI PAMA VAGHELA BANK OF BARODA(606985)
16 BHACHAU GJ-07-008-050-001/435-A
(SHIKARPUR) 		1107008000NRG24230620230023172 23/06/2023 JANATBEN RAMJAN TRAYA 1107008WL002172 JANATBEN RAMJAN TRAYA 00045 BARB0SAMAKH 1024 1024 Processed 30/06/2023 2861254397 JANATBEN RAMJANBHAI TRAYA BANK OF BARODA(606985)
17 BHACHAU GJ-07-008-050-001/436-A
(SHIKARPUR) 		1107008000NRG24230620230023174 23/06/2023 RAJA HAJABHAI IBRAHIMBHAI 1107008WL002172 RAJA HAJABHAI IBRAHIMBHAI 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254401 HAJABHAI IBRAHIMBHAI RAJA BANK OF BARODA(606985)
18 BHACHAU GJ-07-008-050-001/449-A
(SHIKARPUR) 		1107008000NRG24230620230023179 23/06/2023 ZABAI JANNAT ALI 1107008WL002172 ZABAI JANNAT ALI 00045 BARB0SAMAKH 1026 1026 Processed 30/06/2023 2861254383 ZABAI JANNAT ALI BANK OF BARODA(606985)
19 BHACHAU GJ-07-008-050-001/451-A
(SHIKARPUR) 		1107008000NRG24230620230023181 23/06/2023 PARUBEN BHIKHABHAI CHAVDA 1107008WL002172 PARUBEN BHIKHABHAI CHAVDA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254393 PARUBEN BHIKHABHAI CHAVDA BANK OF BARODA(606985)
20 BHACHAU GJ-07-008-050-001/452-A
(SHIKARPUR) 		1107008000NRG24230620230023183 23/06/2023 MAKVANA VANITABEN BHARA 1107008WL002172 MAKVANA VANITABEN BHARA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254407 VANITABEN BHARAT MAKVANA BANK OF BARODA(606985)
21 BHACHAU GJ-07-008-050-001/461-A
(SHIKARPUR) 		1107008000NRG24230620230023186 23/06/2023 RABARI NAGAJI NASHA 1107008WL002172 RABARI NAGAJI NASHA 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254382 RABARI NAGJI NASHABHAI BANK OF BARODA(606985)
22 BHACHAU GJ-07-008-050-001/474-A
(SHIKARPUR) 		1107008000NRG24230620230023187 23/06/2023 PUJABEN MAHESHBHAI CHAVDA 1107008WL002172 PUJABEN MAHESHBHAI CHAVDA 00045 BARB0SAMAKH 512 512 Processed 30/06/2023 2861254406 PUJABEN MAHESHBHAI CHAVDA BANK OF BARODA(606985)
23 BHACHAU GJ-07-008-050-001/477-A
(SHIKARPUR) 		1107008000NRG24230620230023188 23/06/2023 KATIYA ZARINABEN IQBAL 1107008WL002172 KATIYA ZARINABEN IQBAL 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254405 KATIYA ZARINABEN IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHACHAU GJ-07-008-050-001/478-A
(SHIKARPUR) 		1107008000NRG24230620230023189 23/06/2023 RENUBEN PACHAN RABARI 1107008WL002172 RENUBEN PACHAN RABARI 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254387 MRS RENU PACHAN RABARI STATE BANK OF INDIA(508548)
25 BHACHAU GJ-07-008-050-001/485-A
(SHIKARPUR) 		1107008000NRG24230620230023190 23/06/2023 MAYATRA CHAMANLAL ARAJAN 1107008WL002172 MAYATRA CHAMANLAL ARAJAN 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254386 MR CHAMAN ARJAN MYATRA STATE BANK OF INDIA(508548)
26 BHACHAU GJ-07-008-050-001/489-A
(SHIKARPUR) 		1107008000NRG24230620230023191 23/06/2023 MYATRA HIRABHAI RAMA 1107008WL002172 MYATRA HIRABHAI RAMA 00045 BARB0SAMAKH 1154 1154 Processed 30/06/2023 2861254385 HIRABHAI RAMABHAI MYTRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHACHAU GJ-07-008-050-001/489-A
(SHIKARPUR) 		1107008000NRG24230620230023192 23/06/2023 MYATRA HIRIBEN HIRA 1107008WL002172 MYATRA HIRIBEN HIRA 00045 BARB0SAMAKH 1437 1437 Processed 30/06/2023 2861254409 HIRI HIRA MYATRA BANK OF BARODA(606985)
28 BHACHAU GJ-07-008-050-001/548-A
(SHIKARPUR) 		1107008000NRG24230620230023193 23/06/2023 RAJA ABDUL OSMAN 1107008WL002172 RAJA ABDUL OSMAN 00045 BARB0SAMAKH 1280 1280 Processed 30/06/2023 2861254402 ABDUL OSHAMAN RAJA BANK OF BARODA(606985)
29 BHACHAU GJ-07-008-050-001/548-A
(SHIKARPUR) 		1107008000NRG24230620230023194 23/06/2023 RAJA MARIYAM ABDUL 1107008WL002172 RAJA MARIYAM ABDUL 00045 BARB0SAMAKH 1280 1280 Processed 30/06/2023 2861254403 MARIYAM ABDUL RAJA BANK OF BARODA(606985)
30 BHACHAU GJ-07-008-050-001/550-A
(SHIKARPUR) 		1107008000NRG24230620230023195 23/06/2023 MYATRA VELJI PATHUBHAI 1107008WL002172 MYATRA VELJI PATHUBHAI 00045 BARB0SAMAKH 1396 1396 Processed 30/06/2023 2861254410 VELJIBHAI PATHUBHAI MYATRA BANK OF BARODA(606985)
31 BHACHAU GJ-07-008-050-001/67-A
(SHIKARPUR) 		1107008000NRG24230620230023201 23/06/2023 JIVU MANA RABARI 1107008WL002172 JIVU MANA RABARI 00045 BARB0SAMAKH 1536 1536 Processed 30/06/2023 2861254395 JIVU MANA RABARI BANK OF BARODA(606985)
SubTotal 39955 39955
32 BHACHAU GJ-07-008-050-001/445-A
(SHIKARPUR) 		1107008000NRG24230620230023177 23/06/2023 MYATRA MANDAN MEGHA 1107008WL002172 MYATRA MANDAN MEGHA 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861254411 MANDAN MEGHA MYATRA BARODA GUJARAT GRAMIN BANK(606995)
33 BHACHAU GJ-07-008-050-001/553-A
(SHIKARPUR) 		1107008000NRG24230620230023197 23/06/2023 ALARAKHA RAMJAN JABAI 1107008WL002172 ALARAKHA RAMJAN JABAI 00057 BARB0BGGBXX 1232 1232 Processed 30/06/2023 2861254412 ALARAKHA RAMJAN JABAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2768 2768
34 BHACHAU GJ-07-008-050-001/234-B
(SHIKARPUR) 		1107008000NRG24230620230023144 23/06/2023 Bhachu Jaga Chavda 1107008WL002172 Bhachu Jaga Chavda 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2861254377 MR BHACHU JAGA CHAVDA STATE BANK OF INDIA(508548)
35 BHACHAU GJ-07-008-050-001/29-A
(SHIKARPUR) 		1107008000NRG24230620230023146 23/06/2023 TRAYA NURBEN ABHRAM 1107008WL002172 TRAYA NURBEN ABHRAM 00415 SBIN0010188 1024 1024 Processed 30/06/2023 2861254375 TRAYA MUSKAN ABRAM BANK OF BARODA(606985)
36 BHACHAU GJ-07-008-050-001/330-A
(SHIKARPUR) 		1107008000NRG24230620230023147 23/06/2023 MEPABHAI 1107008WL002172 MEPABHAI 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2861254373 MRS SABHIBAI MEPA RABARI STATE BANK OF INDIA(508548)
37 BHACHAU GJ-07-008-050-001/386-A
(SHIKARPUR) 		1107008000NRG24230620230023156 23/06/2023 PUNJA HAJA RABARI 1107008WL002172 PUNJA HAJA RABARI 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2861254376 MR PUNJA HAJA RABARI STATE BANK OF INDIA(508548)
38 BHACHAU GJ-07-008-050-001/398-A
(SHIKARPUR) 		1107008000NRG24230620230023161 23/06/2023 Myatra Banuben Hirabha 1107008WL002172 Myatra Banuben Hirabha 00415 SBIN0010188 898 898 Processed 30/06/2023 2861254379 MRS BANUBEN HIRA MYATRA STATE BANK OF INDIA(508548)
39 BHACHAU GJ-07-008-050-001/401-A
(SHIKARPUR) 		1107008000NRG24230620230023163 23/06/2023 MANIBEN PETHA MYATRA 1107008WL002172 MANIBEN PETHA MYATRA 00415 SBIN0010188 898 898 Processed 30/06/2023 2861254380 MRS MANIBEN PETHA MYATRA STATE BANK OF INDIA(508548)
40 BHACHAU GJ-07-008-050-001/416-A
(SHIKARPUR) 		1107008000NRG24230620230023169 23/06/2023 RAJA NURMAMAD OSMAN 1107008WL002172 RAJA NURMAMAD OSMAN 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2861254378 MR NURMAMAD AOSMAN RAJA STATE BANK OF INDIA(508548)
41 BHACHAU GJ-07-008-050-001/457-A
(SHIKARPUR) 		1107008000NRG24230620230023185 23/06/2023 RABARI PURIBEN BADHABHAI 1107008WL002172 RABARI PURIBEN BADHABHAI 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2861254381 MRS PURIBEN BADHA RABARI STATE BANK OF INDIA(508548)
42 BHACHAU GJ-07-008-050-001/67-A
(SHIKARPUR) 		1107008000NRG24230620230023200 23/06/2023 RABARI MANA DEVA 1107008WL002172 RABARI MANA DEVA 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2861254374 MR MANABHAI DEVABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 12036 12036
43 BHACHAU GJ-07-008-050-001/553-A
(SHIKARPUR) 		1107008000NRG24230620230023196 23/06/2023 ZABAI HASINABEN ALARAKHA 1107008WL002172 ZABAI HASINABEN ALARAKHA 00691 IPOS0000001 1232 1232 Processed 30/06/2023 2861254370 JABAI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHACHAU GJ-07-008-050-001/554-A
(SHIKARPUR) 		1107008000NRG24230620230023198 23/06/2023 ZABAI GULAM RAMJAN 1107008WL002172 ZABAI GULAM RAMJAN 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2861254372 GULAM RAMZAN ZABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHACHAU GJ-07-008-050-001/558-A
(SHIKARPUR) 		1107008000NRG24230620230023199 23/06/2023 SAMEJA GULSANBEN VALIMAMD 1107008WL002172 SAMEJA GULSANBEN VALIMAMD 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861254371 SAMEJA GULSANBEN VALIMAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 58551 58551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_230623APB_FTO_73242 Bank of Baroda BARB0SAMAKH Sama Khirai 39955
2 BHACHAU GJ1107008_230623APB_FTO_73242 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 1232
3 BHACHAU GJ1107008_230623APB_FTO_73242 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 1536
4 BHACHAU GJ1107008_230623APB_FTO_73242 State Bank of India SBIN0010188 SAMAKHIALI 12036
5 BHACHAU GJ1107008_230623APB_FTO_73242 India Post Payments Bank IPOS0000001 BHUJ 3792

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