Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_010423APB_FTO_101
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-07-006-002-001/27871
(AAIYAR) 		1107006000NRG23300320230084992 01/04/2023 Harijan Minaben Ramji 1107006WL008990 Harijan Minaben Ramji 00045 BARB0NAKHTR 2214 2214 Processed 03/05/2023 1173538747 HARIJAN MINABEN RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAKHATRANA GJ-07-006-002-001/27872
(AAIYAR) 		1107006000NRG23300320230084993 01/04/2023 Harijan Parsotambhai Khengar 1107006WL008990 Harijan Parsotambhai Khengar 00045 BARB0NAKHTR 1962 1962 Processed 03/05/2023 1173538746 PARSOTAMBHAI KHENGARBHAI HARIJAN BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-002-001/27874
(AAIYAR) 		1107006000NRG23300320230084994 01/04/2023 Harijan Ranjanaben Kanji 1107006WL008990 Harijan Ranjanaben Kanji 00045 BARB0NAKHTR 1965 1965 Processed 03/05/2023 1173538745 HARIJAN RANJANABEN KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAKHATRANA GJ-07-006-002-001/33695
(AAIYAR) 		1107006000NRG23300320230084996 01/04/2023 Rayma Ramjan Isak 1107006WL008990 Rayma Ramjan Isak 00045 BARB0NAKHTR 2390 2390 Processed 03/05/2023 1173538744 RAMJAN ISHAK RAYMA BANK OF BARODA(606985)
SubTotal 8531 8531
5 NAKHATRANA GJ-07-006-002-001/15415
(AAIYAR) 		1107006000NRG23300320230084985 01/04/2023 Harijan Hansaben Premji 1107006WL008990 Harijan Hansaben Premji 00048 BKID0003831 1930 1930 Processed 03/05/2023 1173538751 HARIJAN HANSABEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAKHATRANA GJ-07-006-002-001/15429
(AAIYAR) 		1107006000NRG23300320230084987 01/04/2023 Harijan Parbat Govind 1107006WL008990 Harijan Parbat Govind 00048 BKID0003831 2390 2390 Processed 03/05/2023 1173538750 PARBATBHAI GOVINDBHAI HARIJAN BANK OF INDIA(508505)
SubTotal 4320 4320
7 NAKHATRANA GJ-07-006-002-001/15412
(AAIYAR) 		1107006000NRG23300320230084983 01/04/2023 Rathod Gopiben Chetanbhai 1107006WL008990 Rathod Gopiben Chetanbhai 00057 BARB0BGGBXX 1191 1191 Processed 03/05/2023 1173538760 RATHOD GOPIBEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAKHATRANA GJ-07-006-002-001/27866
(AAIYAR) 		1107006000NRG23300320230084989 01/04/2023 Ahir Paruben Ramabhai 1107006WL008990 Ahir Paruben Ramabhai 00057 BARB0BGGBXX 1984 1984 Processed 03/05/2023 1173538757 AHIR PARUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAKHATRANA GJ-07-006-002-001/27867
(AAIYAR) 		1107006000NRG23300320230084990 01/04/2023 Ahir Rajuben Kanji 1107006WL008990 Ahir Rajuben Kanji 00057 BARB0BGGBXX 1913 1913 Processed 03/05/2023 1173538754 AHIR RAJUBEN KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAKHATRANA GJ-07-006-002-001/27869
(AAIYAR) 		1107006000NRG23300320230084991 01/04/2023 Ahir Ramiben Lakhabhai 1107006WL008990 Ahir Ramiben Lakhabhai 00057 BARB0BGGBXX 1107 1107 Processed 03/05/2023 1173538753 AHIR RAMIBEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAKHATRANA GJ-07-006-002-001/27878
(AAIYAR) 		1107006000NRG23300320230084995 01/04/2023 Ayar Lachhubai Ramji 1107006WL008990 Ayar Lachhubai Ramji 00057 BARB0BGGBXX 2113 2113 Processed 03/05/2023 1173538758 AYAR LACHHUBAI RAMJI BARODA GUJARAT GRAMIN BANK(606995)
12 NAKHATRANA GJ-07-006-002-001/33698
(AAIYAR) 		1107006000NRG23300320230084999 01/04/2023 Ahir Himabai Hira 1107006WL008990 Ahir Himabai Hira 00057 BARB0BGGBXX 1822 1822 Processed 03/05/2023 1173538752 AHIR HIMABAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAKHATRANA GJ-07-006-002-001/40232
(AAIYAR) 		1107006000NRG23300320230085000 01/04/2023 Harijan Goairiben Dinesh 1107006WL008990 Harijan Goairiben Dinesh 00057 BARB0BGGBXX 1951 1951 Processed 03/05/2023 1173538756 HARIJAN GOAIRIBEN DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12081 12081
14 NAKHATRANA GJ-07-006-002-001/16167
(AAIYAR) 		1107006000NRG23300320230084988 01/04/2023 KOLI CHANDULAL VALJI 1107006WL008990 KOLI CHANDULAL VALJI 00415 SBIN0011005 2390 2390 Processed 03/05/2023 1173538749 MR CHANDULAL VALJI KOLI STATE BANK OF INDIA(508548)
15 NAKHATRANA GJ-07-006-002-001/33696
(AAIYAR) 		1107006000NRG23300320230084997 01/04/2023 Rathod Daxaben Ramesh 1107006WL008990 Rathod Daxaben Ramesh 00415 SBIN0011005 1961 1961 Processed 03/05/2023 1173538748 MRS DAXABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4351 4351
16 NAKHATRANA GJ-07-006-002-001/15427
(AAIYAR) 		1107006000NRG23300320230084986 01/04/2023 Rayma Sarubai Ibrahim 1107006WL008990 Rayma Sarubai Ibrahim 00502 BKDN0700000 1931 1931 Processed 03/05/2023 1173538759 RAYMA SHARUBAI IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAKHATRANA GJ-07-006-002-001/33697
(AAIYAR) 		1107006000NRG23300320230084998 01/04/2023 Rayma Halimabai Uras 1107006WL008990 Rayma Halimabai Uras 00502 BKDN0700000 1961 1961 Processed 03/05/2023 1173538755 RAYMA HALIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3892 3892
18 NAKHATRANA GJ-07-006-002-001/15412
(AAIYAR) 		1107006000NRG23300320230084984 01/04/2023 Rathod Chetanbhai bachubhai 1107006WL008990 Rathod Chetanbhai bachubhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173538743 RATHOD CHETANKUMAR BHACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
Total 35565 35565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_010423APB_FTO_101 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 8531
2 NAKHATRANA GJ1107006_010423APB_FTO_101 Bank of India BKID0003831 Nakhtrana 4320
3 NAKHATRANA GJ1107006_010423APB_FTO_101 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 12081
4 NAKHATRANA GJ1107006_010423APB_FTO_101 State Bank of India SBIN0011005 NAKHATRANA 4351
5 NAKHATRANA GJ1107006_010423APB_FTO_101 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3892
6 NAKHATRANA GJ1107006_010423APB_FTO_101 India Post Payments Bank IPOS0000001 BHUJ 2390

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