Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_100523APB_FTO_24264
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 NAKHATRANA GJ-07-006-047-002/101775-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004177 10/05/2023 Rabari Makhiben Rama 1107006WL000567 Rabari Makhiben Rama 00045 BARB0NAKHTR 589 589 Processed 17/05/2023 1631830748 MAKHIBEN RAMABHAI RABARI BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-047-002/101777-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004178 10/05/2023 Rabari Raniben Habhu 1107006WL000567 Rabari Raniben Habhu 00045 BARB0NAKHTR 1149 1149 Processed 17/05/2023 1631830751 Rabari Raniben BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-047-002/101780-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004180 10/05/2023 Rabari Raniben Viram 1107006WL000567 Rabari Raniben Viram 00045 BARB0NAKHTR 778 778 Processed 17/05/2023 1631830736 RANIBEN VIRAMBHAI RABARI BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-047-002/101785-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004181 10/05/2023 GABHA JAGMAL RABARI 1107006WL000567 GABHA JAGMAL RABARI 00045 BARB0NAKHTR 1212 1212 Processed 17/05/2023 1631830754 GABHA JAGMAL RABARI BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-047-002/101788-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004182 10/05/2023 HANSUBEN BIJAL RABARI 1107006WL000567 HANSUBEN BIJAL RABARI 00045 BARB0NAKHTR 2629 2629 Processed 17/05/2023 1631830747 RABARI HANSUBEN BIJALBHAI BANK OF BARODA(606985)
6 NAKHATRANA GJ-07-006-047-002/101789-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004183 10/05/2023 Rabari Bhauben Lakha 1107006WL000567 Rabari Bhauben Lakha 00045 BARB0NAKHTR 1212 1212 Processed 17/05/2023 1631830769 BHAU LAKHABHAI RABARI BANK OF BARODA(606985)
7 NAKHATRANA GJ-07-006-047-002/131516
(NARANPAR (RO.)) 		1107006000NRG24080520230004184 10/05/2023 Rabari Lakhabhai Sajanbhai 1107006WL000567 Rabari Lakhabhai Sajanbhai 00045 BARB0NAKHTR 700 700 Processed 17/05/2023 1631830737 LAKHA SAJAN RABARI BARODA GUJARAT GRAMIN BANK(606995)
8 NAKHATRANA GJ-07-006-047-002/131574
(NARANPAR (RO.)) 		1107006000NRG24080520230004185 10/05/2023 Rabari Laxmiben Vanka 1107006WL000567 Rabari Laxmiben Vanka 00045 BARB0NAKHTR 580 580 Processed 17/05/2023 1631830735 LAKHIBEN VANKABHAI RABARI BANK OF BARODA(606985)
9 NAKHATRANA GJ-07-006-047-002/131576
(NARANPAR (RO.)) 		1107006000NRG24080520230004186 10/05/2023 Rabari Karmiben Vanka 1107006WL000567 Rabari Karmiben Vanka 00045 BARB0NAKHTR 3107 3107 Processed 17/05/2023 1631830744 SAMIBAI VANKA RABARI BANK OF BARODA(606985)
10 NAKHATRANA GJ-07-006-047-002/150
(NARANPAR (RO.)) 		1107006000NRG24080520230004187 10/05/2023 Rabari Ramiben Arvind 1107006WL000567 Rabari Ramiben Arvind 00045 BARB0NAKHTR 1222 1222 Processed 17/05/2023 1631830738 RAMIBEN ARVINDBHAI RABARI BANK OF BARODA(606985)
11 NAKHATRANA GJ-07-006-047-002/150465-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004188 10/05/2023 Rabari Lakha sanga 1107006WL000567 Rabari Lakha sanga 00045 BARB0NAKHTR 592 592 Processed 17/05/2023 1631830766 RABARI SONBEN BANK OF BARODA(606985)
12 NAKHATRANA GJ-07-006-047-002/157779-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004189 10/05/2023 Rabari Rajubai Rama 1107006WL000567 Rabari Rajubai Rama 00045 BARB0NAKHTR 478 478 Processed 17/05/2023 1631830739 RAJUBEN RAMABHAI RABARI BANK OF BARODA(606985)
13 NAKHATRANA GJ-07-006-047-002/16298
(NARANPAR (RO.)) 		1107006000NRG24080520230004192 10/05/2023 Rabari Bhikha Ravabhai 1107006WL000567 Rabari Bhikha Ravabhai 00045 BARB0NAKHTR 671 671 Processed 17/05/2023 1631830733 RABARI BHIKHABHAI RAVABHAI BANK OF BARODA(606985)
14 NAKHATRANA GJ-07-006-047-002/16302
(NARANPAR (RO.)) 		1107006000NRG24080520230004193 10/05/2023 Rabari Hasiben Bijal 1107006WL000567 Rabari Hasiben Bijal 00045 BARB0NAKHTR 1384 1384 Processed 17/05/2023 1631830764 HANSIBEN BIJALBHAI RABARI BANK OF BARODA(606985)
15 NAKHATRANA GJ-07-006-047-002/164978-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004195 10/05/2023 Rabari Jala Devara 1107006WL000567 Rabari Jala Devara 00045 BARB0NAKHTR 585 585 Processed 17/05/2023 1631830740 JALA DEVARA RABARI BANK OF BARODA(606985)
16 NAKHATRANA GJ-07-006-047-002/164979
(NARANPAR (RO.)) 		1107006000NRG24080520230004196 10/05/2023 Rabari Habhibai Baba 1107006WL000567 Rabari Habhibai Baba 00045 BARB0NAKHTR 572 572 Processed 17/05/2023 1631830743 HAMIBEN BABA RABARI BANK OF BARODA(606985)
17 NAKHATRANA GJ-07-006-047-002/164985-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004197 10/05/2023 Rabari Bhima Mangal 1107006WL000567 Rabari Bhima Mangal 00045 BARB0NAKHTR 471 471 Processed 17/05/2023 1631830762 VIJUBEN BHIMABHAI RABARI BANK OF BARODA(606985)
18 NAKHATRANA GJ-07-006-047-002/164997-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004199 10/05/2023 Rabari Kauben Bijal 1107006WL000567 Rabari Kauben Bijal 00045 BARB0NAKHTR 3346 3346 Processed 17/05/2023 1631830767 kauben bijalbhai rabari BANK OF BARODA(606985)
19 NAKHATRANA GJ-07-006-047-002/165091
(NARANPAR (RO.)) 		1107006000NRG24080520230004200 10/05/2023 Rabari Karmiben Gabha 1107006WL000567 Rabari Karmiben Gabha 00045 BARB0NAKHTR 3107 3107 Processed 17/05/2023 1631830741 KARMIBEN GABHABHAI RABARI BANK OF BARODA(606985)
20 NAKHATRANA GJ-07-006-047-002/170374-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004204 10/05/2023 Rabari Vijubai Mamu 1107006WL000567 Rabari Vijubai Mamu 00045 BARB0NAKHTR 361 361 Processed 17/05/2023 1631830731 PABI DO VIJUBEN MAMUBHAI RABARI BANK OF BARODA(606985)
21 NAKHATRANA GJ-07-006-047-002/170376-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004205 10/05/2023 Rabari Deviben Khima 1107006WL000567 Rabari Deviben Khima 00045 BARB0NAKHTR 1673 1673 Processed 17/05/2023 1631830734 DEVIBEN KHIMABHAI RABARI BANK OF BARODA(606985)
22 NAKHATRANA GJ-07-006-047-002/170378-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004206 10/05/2023 Rabari Ramibai 1107006WL000567 Rabari Ramibai 00045 BARB0NAKHTR 390 390 Processed 17/05/2023 1631830742 RABARI RAMIBEN BANK OF BARODA(606985)
23 NAKHATRANA GJ-07-006-047-002/170380-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004207 10/05/2023 Devalbai Vanka Rabari 1107006WL000567 Devalbai Vanka Rabari 00045 BARB0NAKHTR 555 555 Processed 17/05/2023 1631830756 SITABEN BHIMA RABARI BANK OF INDIA(508505)
24 NAKHATRANA GJ-07-006-047-002/23-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004209 10/05/2023 GABHA RANA RABARI 1107006WL000567 GABHA RANA RABARI 00045 BARB0NAKHTR 619 619 Processed 17/05/2023 1631830758 MADHUBEN GABHABHAI RABARI BANK OF BARODA(606985)
25 NAKHATRANA GJ-07-006-047-002/27851
(NARANPAR (RO.)) 		1107006000NRG24080520230004212 10/05/2023 Rabari Jashiben Khima 1107006WL000567 Rabari Jashiben Khima 00045 BARB0NAKHTR 957 957 Processed 17/05/2023 1631830759 JASHIBEN HIMABHAI RABARI BANK OF INDIA(508505)
26 NAKHATRANA GJ-07-006-047-002/27853
(NARANPAR (RO.)) 		1107006000NRG24080520230004213 10/05/2023 Rabari Devalben Vanka 1107006WL000567 Rabari Devalben Vanka 00045 BARB0NAKHTR 875 875 Processed 17/05/2023 1631830760 DEVALBEN VANKABAI RABARI BANK OF BARODA(606985)
27 NAKHATRANA GJ-07-006-047-002/27855
(NARANPAR (RO.)) 		1107006000NRG24080520230004214 10/05/2023 Rabari Sitaben Rana 1107006WL000567 Rabari Sitaben Rana 00045 BARB0NAKHTR 1010 1010 Processed 17/05/2023 1631830750 RABARI SITABEN BANK OF BARODA(606985)
28 NAKHATRANA GJ-07-006-047-002/27856
(NARANPAR (RO.)) 		1107006000NRG24080520230004215 10/05/2023 Rabari Jala Lakha 1107006WL000567 Rabari Jala Lakha 00045 BARB0NAKHTR 904 904 Processed 17/05/2023 1631830768 JALABHAI LAKHABHAI RABARI BANK OF BARODA(606985)
29 NAKHATRANA GJ-07-006-047-002/31-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004217 10/05/2023 JASHIBEN LAKHA RABARI 1107006WL000567 JASHIBEN LAKHA RABARI 00045 BARB0NAKHTR 839 839 Processed 17/05/2023 1631830765 JASHIBEN LAKHABHAI RABARI BANK OF BARODA(606985)
30 NAKHATRANA GJ-07-006-047-002/31332
(NARANPAR (RO.)) 		1107006000NRG24080520230004218 10/05/2023 Rabari devabhai bijalbhai 1107006WL000567 Rabari devabhai bijalbhai 00045 BARB0NAKHTR 3346 3346 Processed 17/05/2023 1631830749 RABARI DEVABHAI BIJALBHAI BANK OF BARODA(606985)
31 NAKHATRANA GJ-07-006-047-002/34-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004219 10/05/2023 BHACHIBAI RABARI 1107006WL000567 BHACHIBAI RABARI 00045 BARB0NAKHTR 605 605 Processed 17/05/2023 1631830755 BHACHIBAI MANGALBHAI RABARI BANK OF BARODA(606985)
32 NAKHATRANA GJ-07-006-047-002/35-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004220 10/05/2023 Rabari Rajuben Savabhai 1107006WL000567 Rabari Rajuben Savabhai 00045 BARB0NAKHTR 3346 3346 Processed 17/05/2023 1631830745 RABARI RAJUBEN BANK OF BARODA(606985)
33 NAKHATRANA GJ-07-006-047-002/39-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004221 10/05/2023 GABHA KARU RABARI 1107006WL000567 GABHA KARU RABARI 00045 BARB0NAKHTR 882 882 Processed 17/05/2023 1631830753 LAKHIBEN GABHABHAI RABARI BANK OF BARODA(606985)
34 NAKHATRANA GJ-07-006-047-002/40271
(NARANPAR (RO.)) 		1107006000NRG24080520230004223 10/05/2023 Rabari Dhala Nathu 1107006WL000567 Rabari Dhala Nathu 00045 BARB0NAKHTR 1370 1370 Processed 17/05/2023 1631830763 DHALA NATHU RABARI BANK OF BARODA(606985)
35 NAKHATRANA GJ-07-006-047-002/42-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004224 10/05/2023 KAUMBEN LAKHA RABARI 1107006WL000567 KAUMBEN LAKHA RABARI 00045 BARB0NAKHTR 1066 1066 Processed 17/05/2023 1631830761 JETHA LAKHABHAI RABARI BANK OF BARODA(606985)
36 NAKHATRANA GJ-07-006-047-002/49-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004225 10/05/2023 GABHA VANKA RANA 1107006WL000567 GABHA VANKA RANA 00045 BARB0NAKHTR 1222 1222 Processed 17/05/2023 1631830752 GABHA (VANKA) RANA RABARI BANK OF BARODA(606985)
37 NAKHATRANA GJ-07-006-047-002/6403
(NARANPAR (RO.)) 		1107006000NRG24080520230004226 10/05/2023 Rabari Bhima Lakha 1107006WL000567 Rabari Bhima Lakha 00045 BARB0NAKHTR 511 511 Processed 17/05/2023 1631830757 BHIMA LAKHA RABARI BANK OF BARODA(606985)
38 NAKHATRANA GJ-07-006-047-002/6404
(NARANPAR (RO.)) 		1107006000NRG24080520230004227 10/05/2023 Rabari Bhachiben Parbat 1107006WL000567 Rabari Bhachiben Parbat 00045 BARB0NAKHTR 303 303 Processed 17/05/2023 1631830770 RABARI BHCHIBEN PARBAT BANK OF BARODA(606985)
39 NAKHATRANA GJ-07-006-047-002/71046
(NARANPAR (RO.)) 		1107006000NRG24080520230004228 10/05/2023 Rabari Soniben Gabhabhai 1107006WL000567 Rabari Soniben Gabhabhai 00045 BARB0NAKHTR 865 865 Processed 17/05/2023 1631830732 SONIBEN GABHA RABARI BANK OF BARODA(606985)
40 NAKHATRANA GJ-07-006-047-002/73135-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004230 10/05/2023 Rabari Lakhabhi 1107006WL000567 Rabari Lakhabhi 00045 BARB0NAKHTR 3086 3086 Processed 17/05/2023 1631830746 LAKHA GABHABHAI RABARI BANK OF BARODA(606985)
SubTotal 49169 49169
41 NAKHATRANA GJ-07-006-047-002/16294
(NARANPAR (RO.)) 		1107006000NRG24080520230004191 10/05/2023 Rabari Mura Lakha 1107006WL000567 Rabari Mura Lakha 00168 ICIC0003283 671 671 Processed 17/05/2023 1631830772 MURABHAI LAKHABHAI RABARI BANK OF BARODA(606985)
42 NAKHATRANA GJ-07-006-047-002/164992
(NARANPAR (RO.)) 		1107006000NRG24080520230004198 10/05/2023 Rabari Raniben Rama 1107006WL000567 Rabari Raniben Rama 00168 ICIC0003283 513 513 Processed 17/05/2023 1631830771 RANIBEN RAMA RABARI ICICI BANK LTD(508534)
SubTotal 1184 1184
43 NAKHATRANA GJ-07-006-047-002/73136
(NARANPAR (RO.)) 		1107006000NRG24080520230004231 10/05/2023 Rabari Kanabhai 1107006WL000567 Rabari Kanabhai 00415 SBIN0011005 3086 3086 Processed 17/05/2023 1631830773 KANA SO HIRUBEN SAJANBHAI RABARI BANK OF BARODA(606985)
SubTotal 3086 3086
44 NAKHATRANA GJ-07-006-047-002/164977-A
(NARANPAR (RO.)) 		1107006000NRG24080520230004194 10/05/2023 Rabari Habhubhai 1107006WL000567 Rabari Habhubhai 00691 IPOS0000001 585 585 Processed 17/05/2023 1631830730 SONIBEN LAKHAMAN RABARI BANK OF BARODA(606985)
SubTotal 585 585
Total 54024 54024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_100523APB_FTO_24264 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 49169
2 NAKHATRANA GJ1107006_100523APB_FTO_24264 ICICI BANK ICIC0003283 NAKHATRANA 1184
3 NAKHATRANA GJ1107006_100523APB_FTO_24264 State Bank of India SBIN0011005 NAKHATRANA 3086
4 NAKHATRANA GJ1107006_100523APB_FTO_24264 India Post Payments Bank IPOS0000001 BHUJ 585

Download In Excel