Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:55 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_150523APB_FTO_28433
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 ANJAR GJ-07-009-028-004/146-A
(PANTIYA) 		1107009000NRG24150520230006587 15/05/2023 HAJI IBRAHIM KAKAL 1107009WL000754 HAJI IBRAHIM KAKAL 00045 BARB0DBNAYA 3072 3072 Processed 19/05/2023 1692703937 HAJI IBRAHIM KAKAL BANK OF BARODA(606985)
2 ANJAR GJ-07-009-028-004/146-A
(PANTIYA) 		1107009000NRG24150520230006588 15/05/2023 JALUBEN HAJI KAKAL 1107009WL000754 JALUBEN HAJI KAKAL 00045 BARB0DBNAYA 3072 3072 Processed 19/05/2023 1692703938 JALUBEN HAJI KAKAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
3 ANJAR GJ-07-009-028-004/5-A
(PANTIYA) 		1107009000NRG24150520230006628 15/05/2023 HAVABEN IBHRAM KEVAR 1107009WL000754 HAVABEN IBHRAM KEVAR 00048 BKID0003826 2048 2048 Processed 19/05/2023 1692703942 HAVABAI IBRAHIM KEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
4 ANJAR GJ-07-009-028-004/212-A
(PANTIYA) 		1107009000NRG24150520230006618 15/05/2023 Kakal Aminaben Kasam 1107009WL000754 Kakal Aminaben Kasam 00057 BARB0BGGBXX 2700 2700 Processed 19/05/2023 1692703933 KAKAL AMINABEN KASAM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2700 2700
5 ANJAR GJ-07-009-028-004/172-A
(PANTIYA) 		1107009000NRG24150520230006599 15/05/2023 KASAM JUSA MER 1107009WL000754 KASAM JUSA MER 00078 CNRB0004546 768 768 Processed 19/05/2023 1692703943 KASAM JUMA MER BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
6 ANJAR GJ-07-009-028-004/183-A
(PANTIYA) 		1107009000NRG24150520230006608 15/05/2023 FAKIRMAMAD ADAM KAKAL 1107009WL000754 FAKIRMAMAD ADAM KAKAL 00415 SBIN0000314 1536 1536 Processed 19/05/2023 1692703939 FAKIRMAMAD AADAM KAKAL BANK OF BARODA(606985)
SubTotal 1536 1536
7 ANJAR GJ-07-009-028-004/239-A
(PANTIYA) 		1107009000NRG24150520230006624 15/05/2023 MER ISMAIL MITHU 1107009WL000754 MER ISMAIL MITHU 00468 UBIN0934259 3072 3072 Processed 19/05/2023 1692703941 ISMAL MITHU MER INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANJAR GJ-07-009-028-004/239-A
(PANTIYA) 		1107009000NRG24150520230006625 15/05/2023 NURBAI ISMAIL MER 1107009WL000754 NURBAI ISMAIL MER 00468 UBIN0934259 3072 3072 Processed 19/05/2023 1692703940 NURBAI ISMAIL MER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
9 ANJAR GJ-07-009-028-004/1-A
(PANTIYA) 		1107009000NRG24150520230006581 15/05/2023 KAKAL ADAMBHAI SALAMANBHAI 1107009WL000754 KAKAL ADAMBHAI SALAMANBHAI 00502 BKDN0700000 512 512 Processed 19/05/2023 1692703936 AADAM SALEMAN KAKAL BARODA GUJARAT GRAMIN BANK(606995)
10 ANJAR GJ-07-009-028-004/1-A
(PANTIYA) 		1107009000NRG24150520230006582 15/05/2023 KAKAL KARIMABEN ADAMBHAI 1107009WL000754 KAKAL KARIMABEN ADAMBHAI 00502 BKDN0700000 1536 1536 Processed 19/05/2023 1692703929 KARIMABAI ADAM KAKAL BARODA GUJARAT GRAMIN BANK(606995)
11 ANJAR GJ-07-009-028-004/141-A
(PANTIYA) 		1107009000NRG24150520230006583 15/05/2023 MER OSMAN SUJA 1107009WL000754 MER OSMAN SUJA 00502 BKDN0700000 3072 3072 Processed 19/05/2023 1692703953 MER OSMAN BARODA GUJARAT GRAMIN BANK(606995)
12 ANJAR GJ-07-009-028-004/141-A
(PANTIYA) 		1107009000NRG24150520230006584 15/05/2023 NIYAMAT OSMAN MER 1107009WL000754 NIYAMAT OSMAN MER 00502 BKDN0700000 3072 3072 Processed 19/05/2023 1692703920 NIYAMAT OSMAN MER BARODA GUJARAT GRAMIN BANK(606995)
13 ANJAR GJ-07-009-028-004/143-A
(PANTIYA) 		1107009000NRG24150520230006586 15/05/2023 BABA RAMAJU KAKAL 1107009WL000754 BABA RAMAJU KAKAL 00502 BKDN0700000 2560 2560 Processed 19/05/2023 1692703928 BABABHAI RAMAJU KAKAL BARODA GUJARAT GRAMIN BANK(606995)
14 ANJAR GJ-07-009-028-004/143-A
(PANTIYA) 		1107009000NRG24150520230006585 15/05/2023 BAYABAI BABA KAKAL 1107009WL000754 BAYABAI BABA KAKAL 00502 BKDN0700000 2816 2816 Processed 19/05/2023 1692703924 BAYABAI BABA KAKAL BARODA GUJARAT GRAMIN BANK(606995)
15 ANJAR GJ-07-009-028-004/147-A
(PANTIYA) 		1107009000NRG24150520230006589 15/05/2023 HIRA JETHA MAHESHWARI 1107009WL000754 HIRA JETHA MAHESHWARI 00502 BKDN0700000 2816 2816 Processed 19/05/2023 1692703934 HIRA JETHA HARIJAN[JT] BARODA GUJARAT GRAMIN BANK(606995)
16 ANJAR GJ-07-009-028-004/157-A
(PANTIYA) 		1107009000NRG24150520230006590 15/05/2023 AJA MADHA MAHESHWARI 1107009WL000754 AJA MADHA MAHESHWARI 00502 BKDN0700000 3072 3072 Rejected 19/05/2023 1692703944 Aadhaar Number not Mapped to Account Number
17 ANJAR GJ-07-009-028-004/157-A
(PANTIYA) 		1107009000NRG24150520230006591 15/05/2023 PARUBEN AJA MAHESHWARI 1107009WL000754 PARUBEN AJA MAHESHWARI 00502 BKDN0700000 3072 3072 Processed 19/05/2023 1692703945 PARUBEN AJA MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
18 ANJAR GJ-07-009-028-004/158-A
(PANTIYA) 		1107009000NRG24150520230006592 15/05/2023 MER HARUN JUSA 1107009WL000754 MER HARUN JUSA 00502 BKDN0700000 3253 3253 Processed 19/05/2023 1692703948 MER HARU JUSA BARODA GUJARAT GRAMIN BANK(606995)
19 ANJAR GJ-07-009-028-004/158-A
(PANTIYA) 		1107009000NRG24150520230006593 15/05/2023 MER HJARABAI HARUN 1107009WL000754 MER HJARABAI HARUN 00502 BKDN0700000 3253 3253 Processed 19/05/2023 1692703930 HAJRABEN HARU MER BARODA GUJARAT GRAMIN BANK(606995)
20 ANJAR GJ-07-009-028-004/16-A
(PANTIYA) 		1107009000NRG24150520230006594 15/05/2023 JANAMAMAD BAVLA MER 1107009WL000754 JANAMAMAD BAVLA MER 00502 BKDN0700000 2925 2925 Processed 19/05/2023 1692703935 JANMAMAD BAVALA MER BARODA GUJARAT GRAMIN BANK(606995)
21 ANJAR GJ-07-009-028-004/164-A
(PANTIYA) 		1107009000NRG24150520230006595 15/05/2023 IBRAHIM VIRA MER 1107009WL000754 IBRAHIM VIRA MER 00502 BKDN0700000 3263 3263 Processed 19/05/2023 1692703919 IBRAHIM VIRA MER BARODA GUJARAT GRAMIN BANK(606995)
22 ANJAR GJ-07-009-028-004/164-A
(PANTIYA) 		1107009000NRG24150520230006596 15/05/2023 SAKINABEN IBRAHIM 1107009WL000754 SAKINABEN IBRAHIM 00502 BKDN0700000 3263 3263 Processed 19/05/2023 1692703923 SHAKINABAI IBRAHIM MER BARODA GUJARAT GRAMIN BANK(606995)
23 ANJAR GJ-07-009-028-004/169-A
(PANTIYA) 		1107009000NRG24150520230006598 15/05/2023 AKBAR HAJI MER 1107009WL000754 AKBAR HAJI MER 00502 BKDN0700000 2304 2304 Processed 19/05/2023 1692703952 AKBAR HAJI MER BARODA GUJARAT GRAMIN BANK(606995)
24 ANJAR GJ-07-009-028-004/169-A
(PANTIYA) 		1107009000NRG24150520230006597 15/05/2023 AMABAI HAJI MER 1107009WL000754 AMABAI HAJI MER 00502 BKDN0700000 2304 2304 Processed 19/05/2023 1692703946 AMABAI HAJI MER BARODA GUJARAT GRAMIN BANK(606995)
25 ANJAR GJ-07-009-028-004/173-A
(PANTIYA) 		1107009000NRG24150520230006601 15/05/2023 HAJRABAI MITHU MER 1107009WL000754 HAJRABAI MITHU MER 00502 BKDN0700000 3072 3072 Processed 19/05/2023 1692703921 HAJRABAI MITHU MER BARODA GUJARAT GRAMIN BANK(606995)
26 ANJAR GJ-07-009-028-004/180-A
(PANTIYA) 		1107009000NRG24150520230006605 15/05/2023 SALEMAN RAMJU MER 1107009WL000754 SALEMAN RAMJU MER 00502 BKDN0700000 256 256 Processed 19/05/2023 1692703915 SALEMAN RAMJU MER BARODA GUJARAT GRAMIN BANK(606995)
27 ANJAR GJ-07-009-028-004/181-A
(PANTIYA) 		1107009000NRG24150520230006606 15/05/2023 HAJI HAMIR KEVAR 1107009WL000754 HAJI HAMIR KEVAR 00502 BKDN0700000 3072 3072 Processed 19/05/2023 1692703949 HAJI HAMIR KEVAR BARODA GUJARAT GRAMIN BANK(606995)
28 ANJAR GJ-07-009-028-004/181-A
(PANTIYA) 		1107009000NRG24150520230006607 15/05/2023 JENABAI HAJI KEVAR 1107009WL000754 JENABAI HAJI KEVAR 00502 BKDN0700000 3072 3072 Processed 19/05/2023 1692703950 JENABAI HAJI KEVAR BARODA GUJARAT GRAMIN BANK(606995)
29 ANJAR GJ-07-009-028-004/184-A
(PANTIYA) 		1107009000NRG24150520230006609 15/05/2023 FAKIRMAMAD ADAM KEVAR 1107009WL000754 FAKIRMAMAD ADAM KEVAR 00502 BKDN0700000 2816 2816 Processed 19/05/2023 1692703925 FAKIRMAMAD AADAM KEVAR BARODA GUJARAT GRAMIN BANK(606995)
30 ANJAR GJ-07-009-028-004/186-A
(PANTIYA) 		1107009000NRG24150520230006611 15/05/2023 HUSEN SALEMAN KAKAL 1107009WL000754 HUSEN SALEMAN KAKAL 00502 BKDN0700000 2250 2250 Processed 19/05/2023 1692703947 HUSEN SULEMAN KAKAL BARODA GUJARAT GRAMIN BANK(606995)
31 ANJAR GJ-07-009-028-004/190-A
(PANTIYA) 		1107009000NRG24150520230006613 15/05/2023 HAJRABEN ADAM KEVAR 1107009WL000754 HAJRABEN ADAM KEVAR 00502 BKDN0700000 1792 1792 Processed 19/05/2023 1692703917 HAJARABAI SALEMAN KEVAR BARODA GUJARAT GRAMIN BANK(606995)
32 ANJAR GJ-07-009-028-004/190-A
(PANTIYA) 		1107009000NRG24150520230006612 15/05/2023 SALEMAN BHURA KEVAR 1107009WL000754 SALEMAN BHURA KEVAR 00502 BKDN0700000 1536 1536 Processed 19/05/2023 1692703922 SALEMAN BHURA KEVAR BARODA GUJARAT GRAMIN BANK(606995)
33 ANJAR GJ-07-009-028-004/193-A
(PANTIYA) 		1107009000NRG24150520230006614 15/05/2023 LATIF ALIMAMAD KEVAR 1107009WL000754 LATIF ALIMAMAD KEVAR 00502 BKDN0700000 2035 2035 Processed 19/05/2023 1692703916 LATIF ALIMAMAD KEVAR BARODA GUJARAT GRAMIN BANK(606995)
34 ANJAR GJ-07-009-028-004/212-A
(PANTIYA) 		1107009000NRG24150520230006619 15/05/2023 KAKAL SALEMAN KASAM 1107009WL000754 KAKAL SALEMAN KASAM 00502 BKDN0700000 2925 2925 Processed 19/05/2023 1692703927 KAKAL SULEMAN KASAM BARODA GUJARAT GRAMIN BANK(606995)
35 ANJAR GJ-07-009-028-004/213-A
(PANTIYA) 		1107009000NRG24150520230006620 15/05/2023 ESAK SIDHIK KEVAR 1107009WL000754 ESAK SIDHIK KEVAR 00502 BKDN0700000 2726 2726 Processed 19/05/2023 1692703918 ESAK SIDHIK KEVAR BANK OF BARODA(606985)
36 ANJAR GJ-07-009-028-004/236-A
(PANTIYA) 		1107009000NRG24150520230006623 15/05/2023 SAKINABAI NURMAMAD KEVAR 1107009WL000754 SAKINABAI NURMAMAD KEVAR 00502 BKDN0700000 2243 2243 Processed 19/05/2023 1692703932 SHAKINA NURMAMAD KEVAR BARODA GUJARAT GRAMIN BANK(606995)
37 ANJAR GJ-07-009-028-004/78-A
(PANTIYA) 		1107009000NRG24150520230006631 15/05/2023 HAJI JUSHA KEVAR 1107009WL000754 HAJI JUSHA KEVAR 00502 BKDN0700000 2844 2844 Processed 19/05/2023 1692703926 HLIMABAI HAJI KEVAR BARODA GUJARAT GRAMIN BANK(606995)
38 ANJAR GJ-07-009-028-004/85-A
(PANTIYA) 		1107009000NRG24150520230006632 15/05/2023 JANNATBEN SALEMAN MER 1107009WL000754 JANNATBEN SALEMAN MER 00502 BKDN0700000 256 256 Processed 19/05/2023 1692703931 JANNATBAI SALEMAN MER BARODA GUJARAT GRAMIN BANK(606995)
39 ANJAR GJ-07-009-028-004/89-A
(PANTIYA) 		1107009000NRG24150520230006633 15/05/2023 MER KADAR MITHU 1107009WL000754 MER KADAR MITHU 00502 BKDN0700000 200 200 Processed 19/05/2023 1692703951 MR KADAR KADAR MER STATE BANK OF INDIA(508548)
SubTotal 74188 74188
Total 93528 93528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_150523APB_FTO_28433 Bank of Baroda BARB0DBNAYA NAYA ANJAR 6144
2 ANJAR GJ1107009_150523APB_FTO_28433 Bank of India BKID0003826 ANJAR 2048
3 ANJAR GJ1107009_150523APB_FTO_28433 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 2700
4 ANJAR GJ1107009_150523APB_FTO_28433 Canara Bank CNRB0004546 ANJAR 768
5 ANJAR GJ1107009_150523APB_FTO_28433 State Bank of India SBIN0000314 ANJAR 1536
6 ANJAR GJ1107009_150523APB_FTO_28433 Union Bank of India UBIN0934259 ANJAR 6144
7 ANJAR GJ1107009_150523APB_FTO_28433 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 74188

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