Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_150523APB_FTO_28430
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-07-009-036-001/44-A
(SATAPAR) 		1107009000NRG24150520230006408 15/05/2023 Mata Rajesh Rana 1107009WL000744 Mata Rajesh Rana 00032 UTIB0000178 3032 3032 Processed 19/05/2023 1692703442 RAJESHBHAI RANABHAI MATA BANK OF BARODA(606985)
SubTotal 3032 3032
2 ANJAR GJ-07-009-036-001/104-A
(SATAPAR) 		1107009000NRG24150520230006383 15/05/2023 DANGAR VASUBEN KANJI 1107009WL000744 DANGAR VASUBEN KANJI 00045 BARB0ANJARX 845 845 Processed 19/05/2023 1692703458 VASUBEN KANJI DANGAR BANK OF BARODA(606985)
3 ANJAR GJ-07-009-036-001/108-A
(SATAPAR) 		1107009000NRG24150520230006384 15/05/2023 MATA NAGALBEN BHIMJI 1107009WL000744 MATA NAGALBEN BHIMJI 00045 BARB0ANJARX 3661 3661 Processed 19/05/2023 1692703456 NAGALBEN BHIMAJI MATA BANK OF BARODA(606985)
4 ANJAR GJ-07-009-036-001/12-A
(SATAPAR) 		1107009000NRG24150520230006385 15/05/2023 MATA HIMABEN SAMAT 1107009WL000744 MATA HIMABEN SAMAT 00045 BARB0ANJARX 3098 3098 Processed 19/05/2023 1692703459 HIMABEN SAMAT MATA BANK OF BARODA(606985)
5 ANJAR GJ-07-009-036-001/134-A
(SATAPAR) 		1107009000NRG24150520230006388 15/05/2023 MATA VIKRAM BHURA 1107009WL000744 MATA VIKRAM BHURA 00045 BARB0ANJARX 3379 3379 Processed 19/05/2023 1692703462 VIKRAM BHURABHAI MATA BANK OF BARODA(606985)
6 ANJAR GJ-07-009-036-001/137-A
(SATAPAR) 		1107009000NRG24150520230006390 15/05/2023 MATA RANIBEN SAMAT 1107009WL000744 MATA RANIBEN SAMAT 00045 BARB0ANJARX 3098 3098 Processed 19/05/2023 1692703432 RANIBEN SAMATBHAI MATA BANK OF BARODA(606985)
7 ANJAR GJ-07-009-036-001/186-A
(SATAPAR) 		1107009000NRG24150520230006394 15/05/2023 GITABEN MADEVA DHANA MATA 1107009WL000744 GITABEN MADEVA DHANA MATA 00045 BARB0ANJARX 2870 2870 Processed 19/05/2023 1692703454 GITABEN MADEVABHAI MATA BANK OF BARODA(606985)
8 ANJAR GJ-07-009-036-001/186-A
(SATAPAR) 		1107009000NRG24150520230006395 15/05/2023 MATA MADEVA DHANJI 1107009WL000744 MATA MADEVA DHANJI 00045 BARB0ANJARX 1690 1690 Processed 19/05/2023 1692703430 MAHADEV DHANJIBHAI MATA BANK OF BARODA(606985)
9 ANJAR GJ-07-009-036-001/197-A
(SATAPAR) 		1107009000NRG24150520230006396 15/05/2023 LAKHIBEN DEVKARAN MATA 1107009WL000744 LAKHIBEN DEVKARAN MATA 00045 BARB0ANJARX 3615 3615 Processed 19/05/2023 1692703429 LAKHIBEN DEKABHAI MATA BANK OF BARODA(606985)
10 ANJAR GJ-07-009-036-001/233-A
(SATAPAR) 		1107009000NRG24150520230006397 15/05/2023 KERASIYA MAYABEN HARI 1107009WL000744 KERASIYA MAYABEN HARI 00045 BARB0ANJARX 2816 2816 Processed 19/05/2023 1692703455 MAYABEN HARIBHAI KERASIYA BANK OF BARODA(606985)
11 ANJAR GJ-07-009-036-001/273-A
(SATAPAR) 		1107009000NRG24150520230006398 15/05/2023 DANGAR MAYABEN SHAMBHU 1107009WL000744 DANGAR MAYABEN SHAMBHU 00045 BARB0ANJARX 2534 2534 Processed 19/05/2023 1692703433 UDIT M N NG MAYABEN SHANBHUBHAI KERASIYA BANK OF BARODA(606985)
12 ANJAR GJ-07-009-036-001/361-B
(SATAPAR) 		1107009000NRG24150520230006400 15/05/2023 Nagalben Kaya Mata 1107009WL000744 Nagalben Kaya Mata 00045 BARB0ANJARX 3379 3379 Processed 19/05/2023 1692703438 NAGALBEN KAYA MATA BANK OF BARODA(606985)
13 ANJAR GJ-07-009-036-001/373-A
(SATAPAR) 		1107009000NRG24150520230006402 15/05/2023 LAKHIBEN DHANA DANGAR 1107009WL000744 LAKHIBEN DHANA DANGAR 00045 BARB0ANJARX 3379 3379 Processed 19/05/2023 1692703436 LAKHIBEN DHANABHAI DANGAR IDBI BANK(607095)
14 ANJAR GJ-07-009-036-001/419-A
(SATAPAR) 		1107009000NRG24150520230006404 15/05/2023 CHAD RADHABEN HARI 1107009WL000744 CHAD RADHABEN HARI 00045 BARB0ANJARX 2623 2623 Processed 19/05/2023 1692703435 CHAD RADHABEN BANK OF BARODA(606985)
15 ANJAR GJ-07-009-036-001/421-A
(SATAPAR) 		1107009000NRG24150520230006405 15/05/2023 KOLI KANKUBEN ARVIND 1107009WL000744 KOLI KANKUBEN ARVIND 00045 BARB0ANJARX 3942 3942 Processed 19/05/2023 1692703439 Koli Kankuben BANK OF BARODA(606985)
16 ANJAR GJ-07-009-036-001/44-A
(SATAPAR) 		1107009000NRG24150520230006407 15/05/2023 NITABEN RAJESHBHAI MATA 1107009WL000744 NITABEN RAJESHBHAI MATA 00045 BARB0ANJARX 4224 4224 Processed 19/05/2023 1692703434 NITABEN RAJESHBHAI MATA BANK OF BARODA(606985)
17 ANJAR GJ-07-009-036-001/466-A
(SATAPAR) 		1107009000NRG24150520230006410 15/05/2023 Badhiben Kanjibhai Mata 1107009WL000744 Badhiben Kanjibhai Mata 00045 BARB0ANJARX 248 248 Processed 19/05/2023 1692703437 BADHIBEN KANA MATA BARODA GUJARAT GRAMIN BANK(606995)
18 ANJAR GJ-07-009-036-001/51-A
(SATAPAR) 		1107009000NRG24150520230006413 15/05/2023 MATA VALU RAVA GANGA 1107009WL000744 MATA VALU RAVA GANGA 00045 BARB0ANJARX 3751 3751 Processed 19/05/2023 1692703457 VALU RAVA MATA BANK OF BARODA(606985)
19 ANJAR GJ-07-009-036-001/52-A
(SATAPAR) 		1107009000NRG24150520230006415 15/05/2023 SHANTIBEN BHAGVAN 1107009WL000744 SHANTIBEN BHAGVAN 00045 BARB0ANJARX 3942 3942 Processed 19/05/2023 1692703461 SHANTIBEN BHAGVANBHAI MATA BANK OF BARODA(606985)
20 ANJAR GJ-07-009-036-001/53-A
(SATAPAR) 		1107009000NRG24150520230006416 15/05/2023 JIVIBEN PREMJI CHAD 1107009WL000744 JIVIBEN PREMJI CHAD 00045 BARB0ANJARX 2204 2204 Processed 19/05/2023 1692703428 JIVIBEN PREMJIBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
21 ANJAR GJ-07-009-036-001/84-A
(SATAPAR) 		1107009000NRG24150520230006419 15/05/2023 RANIBEN SAMAT 1107009WL000744 RANIBEN SAMAT 00045 BARB0ANJARX 3242 3242 Processed 19/05/2023 1692703431 RANIBEN SAMAT MATA BANK OF BARODA(606985)
SubTotal 58540 58540
22 ANJAR GJ-07-009-036-001/405-A
(SATAPAR) 		1107009000NRG24150520230006403 15/05/2023 ASHOK SAMAT MATA 1107009WL000744 ASHOK SAMAT MATA 00045 BARB0DBNAYA 2747 2747 Processed 19/05/2023 1692703443 ASHOK SAMAT MATA BANK OF BARODA(606985)
23 ANJAR GJ-07-009-036-001/49-A
(SATAPAR) 		1107009000NRG24150520230006412 15/05/2023 DUNGARIYA BAVA MERAMAN 1107009WL000744 DUNGARIYA BAVA MERAMAN 00045 BARB0DBNAYA 3098 3098 Processed 19/05/2023 1692703441 BAVABHAI MERAMANBHAI DUNGARIYA BANK OF BARODA(606985)
24 ANJAR GJ-07-009-036-001/68-A
(SATAPAR) 		1107009000NRG24150520230006417 15/05/2023 MATA PAMIBEN HARI 1107009WL000744 MATA PAMIBEN HARI 00045 BARB0DBNAYA 3098 3098 Processed 19/05/2023 1692703440 PAMIBEN HARIBHAI MATA BANK OF BARODA(606985)
SubTotal 8943 8943
25 ANJAR GJ-07-009-036-001/361-B
(SATAPAR) 		1107009000NRG24150520230006401 15/05/2023 MATA KAYA RAVA 1107009WL000744 MATA KAYA RAVA 00048 BKID0003826 4224 4224 Processed 19/05/2023 1692703453 KAYA RAVA MATA BANK OF INDIA(508505)
SubTotal 4224 4224
26 ANJAR GJ-07-009-036-001/12-A
(SATAPAR) 		1107009000NRG24150520230006386 15/05/2023 SAMAT VASAN MATA 1107009WL000744 SAMAT VASAN MATA 00057 BARB0BGGBXX 3379 3379 Processed 19/05/2023 1692703448 MATA SAMAT VASAN BANK OF BARODA(606985)
SubTotal 3379 3379
27 ANJAR GJ-07-009-036-001/438-A
(SATAPAR) 		1107009000NRG24150520230006406 15/05/2023 RANIBEN RAVA DHILA 1107009WL000744 RANIBEN RAVA DHILA 00078 CNRB0004546 2601 2601 Processed 19/05/2023 1692703446 RANIBEN RAVABHAI DHILA CANARA BANK(508532)
SubTotal 2601 2601
28 ANJAR GJ-07-009-036-001/156-B
(SATAPAR) 		1107009000NRG24150520230006391 15/05/2023 DANGAR MEGHIBEN VELJI 1107009WL000744 DANGAR MEGHIBEN VELJI 00177 IOBA0003525 3587 3587 Processed 19/05/2023 1692703445 MEGHIBEN VELJIBHAI DANGAR BANK OF BARODA(606985)
SubTotal 3587 3587
29 ANJAR GJ-07-009-036-001/157-B
(SATAPAR) 		1107009000NRG24150520230006392 15/05/2023 MATA SABHIBEN KANJI 1107009WL000744 MATA SABHIBEN KANJI 00354 PUNB0654100 3695 3695 Processed 19/05/2023 1692703447 RANIBEN KANJIBHAI MATA BANK OF BARODA(606985)
30 ANJAR GJ-07-009-036-001/179-A
(SATAPAR) 		1107009000NRG24150520230006393 15/05/2023 DUNGARIYA BHACHIBEN SHAMJI 1107009WL000744 DUNGARIYA BHACHIBEN SHAMJI 00354 PUNB0654100 3661 3661 Processed 19/05/2023 1692703452 BHACHIBEN SHAMJIBHAI KERASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7356 7356
31 ANJAR GJ-07-009-036-001/453-A
(SATAPAR) 		1107009000NRG24150520230006409 15/05/2023 DANGAR RANA VASAN 1107009WL000744 DANGAR RANA VASAN 00415 SBIN0000314 4224 4224 Processed 19/05/2023 1692703444 RANA VASAN DANGAR STATE BANK OF INDIA(508548)
SubTotal 4224 4224
32 ANJAR GJ-07-009-036-001/124-A
(SATAPAR) 		1107009000NRG24150520230006387 15/05/2023 MATA NAGALBEN VELJI 1107009WL000744 MATA NAGALBEN VELJI 00502 BKDN0700000 4062 4062 Processed 19/05/2023 1692703463 NAGALBEN VELJIBHAI MATA BARODA GUJARAT GRAMIN BANK(606995)
33 ANJAR GJ-07-009-036-001/134-A
(SATAPAR) 		1107009000NRG24150520230006389 15/05/2023 MATA BHAVNABEN VIKRAM 1107009WL000744 MATA BHAVNABEN VIKRAM 00502 BKDN0700000 2520 2520 Processed 19/05/2023 1692703460 BHAVNABEN VIKRAM MATA BARODA GUJARAT GRAMIN BANK(606995)
34 ANJAR GJ-07-009-036-001/29-A
(SATAPAR) 		1107009000NRG24150520230006399 15/05/2023 MATA BADHIBEN SHAMJI 1107009WL000744 MATA BADHIBEN SHAMJI 00502 BKDN0700000 3942 3942 Processed 19/05/2023 1692703451 BADHIBEN SHAMJI MATA BARODA GUJARAT GRAMIN BANK(606995)
35 ANJAR GJ-07-009-036-001/466-A
(SATAPAR) 		1107009000NRG24150520230006411 15/05/2023 KANJI RAVA MATA 1107009WL000744 KANJI RAVA MATA 00502 BKDN0700000 3942 3942 Processed 19/05/2023 1692703450 KANJI RAVABHAI MATA BARODA GUJARAT GRAMIN BANK(606995)
36 ANJAR GJ-07-009-036-001/84-A
(SATAPAR) 		1107009000NRG24150520230006418 15/05/2023 MATA SAMAT SAVA 1107009WL000744 MATA SAMAT SAVA 00502 BKDN0700000 282 282 Processed 19/05/2023 1692703449 SAMAT SAVA VISHRAM MATA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14748 14748
Total 110634 110634

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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_28430 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 3032
2 ANJAR GJ1107009_150523APB_FTO_28430 Bank of Baroda BARB0ANJARX ANJAR BRANCH 58540
3 ANJAR GJ1107009_150523APB_FTO_28430 Bank of Baroda BARB0DBNAYA NAYA ANJAR 8943
4 ANJAR GJ1107009_150523APB_FTO_28430 Bank of India BKID0003826 ANJAR 4224
5 ANJAR GJ1107009_150523APB_FTO_28430 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 3379
6 ANJAR GJ1107009_150523APB_FTO_28430 Canara Bank CNRB0004546 ANJAR 2601
7 ANJAR GJ1107009_150523APB_FTO_28430 Indian Overseas Bank IOBA0003525 Anjar 3587
8 ANJAR GJ1107009_150523APB_FTO_28430 Punjab National Bank PUNB0654100 ANJAR KUTCH 7356
9 ANJAR GJ1107009_150523APB_FTO_28430 State Bank of India SBIN0000314 ANJAR 4224
10 ANJAR GJ1107009_150523APB_FTO_28430 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14748

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