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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:22 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_200523APB_FTO_35152
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 BHUJ GJ-07-001-039-001/187-A
(JAMKUNARIYA) 		1107001000NRG24200520230009344 20/05/2023 SAMA SULEMAN MUSA 1107001WL000932 SAMA SULEMAN MUSA 00045 BARB0DBKHAW 2443 2443 Processed 25/05/2023 1858073521 SULEMAN MUSA SAMA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-039-001/188-A
(JAMKUNARIYA) 		1107001000NRG24200520230009345 20/05/2023 SAMA ALADINA MISARI 1107001WL000932 SAMA ALADINA MISARI 00045 BARB0DBKHAW 2408 2408 Processed 25/05/2023 1858073522 ALANA MISRI SAMA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-039-001/188-A
(JAMKUNARIYA) 		1107001000NRG24200520230009346 20/05/2023 SONBAI ALADINA 1107001WL000932 SONBAI ALADINA 00045 BARB0DBKHAW 2408 2408 Processed 25/05/2023 1858073517 SONBAI ALADINA SAMA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-039-001/190-A
(JAMKUNARIYA) 		1107001000NRG24200520230009348 20/05/2023 MARIYATBAI SAKUR 1107001WL000932 MARIYATBAI SAKUR 00045 BARB0DBKHAW 2411 2411 Processed 25/05/2023 1858073534 SAMA MARIYATBAI SHAKUR BANK OF BARODA(606985)
5 BHUJ GJ-07-001-039-001/190-A
(JAMKUNARIYA) 		1107001000NRG24200520230009347 20/05/2023 SAMA SAKUR SIDHIK 1107001WL000932 SAMA SAKUR SIDHIK 00045 BARB0DBKHAW 2432 2432 Processed 25/05/2023 1858073527 SHAKUR SHIDHIK SAMA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-039-001/193-A
(JAMKUNARIYA) 		1107001000NRG24200520230009349 20/05/2023 SAMA MAMADH SADHAK 1107001WL000932 SAMA MAMADH SADHAK 00045 BARB0DBKHAW 2461 2461 Processed 25/05/2023 1858073515 MAMAD SADHAK SAMA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-039-001/194-A
(JAMKUNARIYA) 		1107001000NRG24200520230009350 20/05/2023 SAMA AMIN MAMAD 1107001WL000932 SAMA AMIN MAMAD 00045 BARB0DBKHAW 2356 2356 Processed 25/05/2023 1858073531 AMIN MAMAD SAMA HDFC BANK LTD(607152)
8 BHUJ GJ-07-001-039-001/196-A
(JAMKUNARIYA) 		1107001000NRG24200520230009351 20/05/2023 SAMA VAHEDH MALUK 1107001WL000932 SAMA VAHEDH MALUK 00045 BARB0DBKHAW 2397 2397 Processed 25/05/2023 1858073525 VAHID MALUK SAMA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-039-001/196-A
(JAMKUNARIYA) 		1107001000NRG24200520230009352 20/05/2023 SAMA VAHEDH MALUK 1107001WL000932 SAMA VAHEDH MALUK 00045 BARB0DBKHAW 2397 2397 Processed 25/05/2023 1858073549 SAMA HURBAI VAYAD BANK OF BARODA(606985)
10 BHUJ GJ-07-001-039-001/203-A
(JAMKUNARIYA) 		1107001000NRG24200520230009353 20/05/2023 SAMA ISHA DINA 1107001WL000932 SAMA ISHA DINA 00045 BARB0DBKHAW 2326 2326 Processed 25/05/2023 1858073529 ISHA SAMA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-039-001/203-A
(JAMKUNARIYA) 		1107001000NRG24200520230009354 20/05/2023 SAMA JAMABAI ISHA 1107001WL000932 SAMA JAMABAI ISHA 00045 BARB0DBKHAW 2326 2326 Processed 25/05/2023 1858073532 JAMABAI ISA SAMA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-039-001/207-A
(JAMKUNARIYA) 		1107001000NRG24200520230009356 20/05/2023 KARIMABAI TAMACHI 1107001WL000932 KARIMABAI TAMACHI 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858073516 SAMA KAREEMABAI BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-039-001/207-A
(JAMKUNARIYA) 		1107001000NRG24200520230009355 20/05/2023 TAMACHI HASAM SAMA 1107001WL000932 TAMACHI HASAM SAMA 00045 BARB0DBKHAW 2425 2425 Processed 25/05/2023 1858073539 TAMACHI HASAM SAMA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-039-001/208-A
(JAMKUNARIYA) 		1107001000NRG24200520230009357 20/05/2023 RAHIMABAI HASAM 1107001WL000932 RAHIMABAI HASAM 00045 BARB0DBKHAW 2368 2368 Processed 25/05/2023 1858073546 RAHIMABAI HASAM SAMA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-039-001/208-A
(JAMKUNARIYA) 		1107001000NRG24200520230009358 20/05/2023 SAMA KALBAI HASAM 1107001WL000932 SAMA KALBAI HASAM 00045 BARB0DBKHAW 2350 2350 Processed 25/05/2023 1858073547 KALBAI HASAM SAMA BANK OF BARODA(606985)
16 BHUJ GJ-07-001-039-003/120-A
(JAMKUNARIYA) 		1107001000NRG24200520230009359 20/05/2023 SAMA AMAD TAIYAB 1107001WL000932 SAMA AMAD TAIYAB 00045 BARB0DBKHAW 2484 2484 Processed 25/05/2023 1858073528 AAMAD TEYAB SAMA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-039-003/120-A
(JAMKUNARIYA) 		1107001000NRG24200520230009360 20/05/2023 SAMA CHAGBAI AMAD 1107001WL000932 SAMA CHAGBAI AMAD 00045 BARB0DBKHAW 2484 2484 Processed 25/05/2023 1858073544 CHAAGBAI AMAD SAMA BANK OF BARODA(606985)
18 BHUJ GJ-07-001-039-003/20-A
(JAMKUNARIYA) 		1107001000NRG24200520230009361 20/05/2023 SAMA MIYABAI ALADINA 1107001WL000932 SAMA MIYABAI ALADINA 00045 BARB0DBKHAW 2526 2526 Processed 25/05/2023 1858073537 MIYBAI ALADINA SAMA BANK OF BARODA(606985)
19 BHUJ GJ-07-001-039-003/210-A
(JAMKUNARIYA) 		1107001000NRG24200520230009362 20/05/2023 SAMA BHILAL HASAM 1107001WL000932 SAMA BHILAL HASAM 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858073519 BHILAL HASMA SAMA BANK OF BARODA(606985)
20 BHUJ GJ-07-001-039-003/211-A
(JAMKUNARIYA) 		1107001000NRG24200520230009365 20/05/2023 SAMA KHATABAI MUSA 1107001WL000932 SAMA KHATABAI MUSA 00045 BARB0DBKHAW 2448 2448 Processed 25/05/2023 1858073543 KHATABAI MUSA SAMA BANK OF BARODA(606985)
21 BHUJ GJ-07-001-039-003/211-A
(JAMKUNARIYA) 		1107001000NRG24200520230009364 20/05/2023 SAMA MUSA TAIYAB 1107001WL000932 SAMA MUSA TAIYAB 00045 BARB0DBKHAW 2448 2448 Processed 25/05/2023 1858073533 MUSA TAIYAB SAMA BANK OF BARODA(606985)
22 BHUJ GJ-07-001-039-003/353-A
(JAMKUNARIYA) 		1107001000NRG24200520230009367 20/05/2023 SAMA MUSA HASAM 1107001WL000932 SAMA MUSA HASAM 00045 BARB0DBKHAW 2526 2526 Processed 25/05/2023 1858073535 MUSA HASAM SAMA BANK OF BARODA(606985)
23 BHUJ GJ-07-001-039-003/359-A
(JAMKUNARIYA) 		1107001000NRG24200520230009369 20/05/2023 HASBAI IBHRAM SAMA 1107001WL000932 HASBAI IBHRAM SAMA 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858073538 HANSBAI IBHRAM SAMA BANK OF BARODA(606985)
24 BHUJ GJ-07-001-039-003/359-A
(JAMKUNARIYA) 		1107001000NRG24200520230009368 20/05/2023 SAMA IBRAM KASAM 1107001WL000932 SAMA IBRAM KASAM 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858073524 IBRAM KASAM SAMA BANK OF BARODA(606985)
25 BHUJ GJ-07-001-039-003/367-A
(JAMKUNARIYA) 		1107001000NRG24200520230009370 20/05/2023 SAMA HUSEN MAMAD 1107001WL000932 SAMA HUSEN MAMAD 00045 BARB0DBKHAW 2492 2492 Processed 25/05/2023 1858073540 SAMA HUSAIN MAMAD BANK OF BARODA(606985)
26 BHUJ GJ-07-001-039-003/368-A
(JAMKUNARIYA) 		1107001000NRG24200520230009371 20/05/2023 SAMA JUNAS MAMAD 1107001WL000932 SAMA JUNAS MAMAD 00045 BARB0DBKHAW 2468 2468 Processed 25/05/2023 1858073541 SAMA JUNAS MAMAD BANK OF BARODA(606985)
27 BHUJ GJ-07-001-039-003/371-A
(JAMKUNARIYA) 		1107001000NRG24200520230009372 20/05/2023 SAMA IBHRAM TAIYAB 1107001WL000932 SAMA IBHRAM TAIYAB 00045 BARB0DBKHAW 2484 2484 Processed 25/05/2023 1858073530 JBHARAM TAIYB SAMA BANK OF BARODA(606985)
28 BHUJ GJ-07-001-039-003/38-A
(JAMKUNARIYA) 		1107001000NRG24200520230009373 20/05/2023 SAMA RAMDHAN JAKAB 1107001WL000932 SAMA RAMDHAN JAKAB 00045 BARB0DBKHAW 2538 2538 Processed 25/05/2023 1858073518 RAMJAN JAKAB SAMA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-039-003/396-A
(JAMKUNARIYA) 		1107001000NRG24200520230009374 20/05/2023 SAMA JAKAB ABDULLA 1107001WL000932 SAMA JAKAB ABDULLA 00045 BARB0DBKHAW 2566 2566 Processed 25/05/2023 1858073542 JAKAB ABDULA SAMA BANK OF BARODA(606985)
30 BHUJ GJ-07-001-039-003/399-A
(JAMKUNARIYA) 		1107001000NRG24200520230009375 20/05/2023 SAMA SALE KASAM 1107001WL000932 SAMA SALE KASAM 00045 BARB0DBKHAW 2485 2485 Processed 25/05/2023 1858073545 SALE KASAM SAMA BANK OF BARODA(606985)
31 BHUJ GJ-07-001-039-003/410-A
(JAMKUNARIYA) 		1107001000NRG24200520230009376 20/05/2023 SAMA SIDHIK SHAKUR 1107001WL000932 SAMA SIDHIK SHAKUR 00045 BARB0DBKHAW 2556 2556 Processed 25/05/2023 1858073520 SIDHIK SHAKUR SAMA BANK OF BARODA(606985)
32 BHUJ GJ-07-001-039-003/431-A
(JAMKUNARIYA) 		1107001000NRG24200520230009377 20/05/2023 SAMA SULEMAN MAMAD 1107001WL000932 SAMA SULEMAN MAMAD 00045 BARB0DBKHAW 2546 2546 Processed 25/05/2023 1858073526 SULEMAN MAMAD SAMA BANK OF BARODA(606985)
33 BHUJ GJ-07-001-039-003/55-A
(JAMKUNARIYA) 		1107001000NRG24200520230009379 20/05/2023 SAMA HAVABAI MAMAD 1107001WL000932 SAMA HAVABAI MAMAD 00045 BARB0DBKHAW 2409 2409 Processed 25/05/2023 1858073548 HAVABAI MAMAD SAMA BANK OF BARODA(606985)
34 BHUJ GJ-07-001-039-003/55-A
(JAMKUNARIYA) 		1107001000NRG24200520230009378 20/05/2023 SAMA MAMAD KARSHAN 1107001WL000932 SAMA MAMAD KARSHAN 00045 BARB0DBKHAW 2409 2409 Processed 25/05/2023 1858073536 MAMAD KARSAN SAMA BANK OF BARODA(606985)
35 BHUJ GJ-07-001-039-003/87-A
(JAMKUNARIYA) 		1107001000NRG24200520230009380 20/05/2023 SAMA JUNAS JAKAB 1107001WL000932 SAMA JUNAS JAKAB 00045 BARB0DBKHAW 2568 2568 Processed 25/05/2023 1858073523 JUNAS JAKAB SAMA BANK OF BARODA(606985)
SubTotal 85709 85709
Total 85709 85709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_200523APB_FTO_35152 Bank of Baroda BARB0DBKHAW KHAVDA 85709

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