Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_271223APB_FTO_186165
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-07-006-047-002/101772-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038494 27/12/2023 PALIBEN HAJABHAI RABARI 1107006WL005277 PALIBEN HAJABHAI RABARI 00045 BARB0NAKHTR 2964 2964 Processed 07/02/2024 0205532913 RABARI PALIBEN BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-047-002/101774-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038495 27/12/2023 Rabari Minaben Rava 1107006WL005277 Rabari Minaben Rava 00045 BARB0NAKHTR 2966 2966 Processed 07/02/2024 0205532910 MINABEN RAVAJIBHAI R BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-047-002/101775-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038496 27/12/2023 Rabari Makhiben Rama 1107006WL005277 Rabari Makhiben Rama 00045 BARB0NAKHTR 1711 1711 Processed 07/02/2024 0205532909 MAKHIBEN RAMABHAI RA BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-047-002/101777-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038497 27/12/2023 Rabari Raniben Habhu 1107006WL005277 Rabari Raniben Habhu 00045 BARB0NAKHTR 2894 2894 Processed 07/02/2024 0205532887 RABARI RANIBEN BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-047-002/101779-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038498 27/12/2023 Rabari Jashiben Lakha 1107006WL005277 Rabari Jashiben Lakha 00045 BARB0NAKHTR 2896 2896 Processed 07/02/2024 0205532895 ASIBAI LAKHA RABARI BANK OF BARODA(606985)
6 NAKHATRANA GJ-07-006-047-002/101780-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038499 27/12/2023 Rabari Raniben Viram 1107006WL005277 Rabari Raniben Viram 00045 BARB0NAKHTR 2369 2369 Processed 07/02/2024 0205532865 RANIBEN VIRAMBHAI RA BANK OF BARODA(606985)
7 NAKHATRANA GJ-07-006-047-002/101785-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038500 27/12/2023 GABHA JAGMAL RABARI 1107006WL005277 GABHA JAGMAL RABARI 00045 BARB0NAKHTR 2935 2935 Processed 07/02/2024 0205532889 GABHA JAGMAL RABARI BANK OF BARODA(606985)
8 NAKHATRANA GJ-07-006-047-002/101788-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038502 27/12/2023 HANSUBEN BIJAL RABARI 1107006WL005277 HANSUBEN BIJAL RABARI 00045 BARB0NAKHTR 2857 2857 Processed 07/02/2024 0205532881 RABARI HANSUBEN BIJA BANK OF BARODA(606985)
9 NAKHATRANA GJ-07-006-047-002/101789-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038503 27/12/2023 Rabari Bhauben Lakha 1107006WL005277 Rabari Bhauben Lakha 00045 BARB0NAKHTR 2896 2896 Processed 07/02/2024 0205532901 BHAU LAKHABHAI RABAR BANK OF BARODA(606985)
10 NAKHATRANA GJ-07-006-047-002/131516
(NARANPAR (RO.)) 		1107006000NRG24271220230038504 27/12/2023 Rabari Lakhabhai Sajanbhai 1107006WL005277 Rabari Lakhabhai Sajanbhai 00045 BARB0NAKHTR 2390 2390 Processed 07/02/2024 0205532868 LAKHA SAJAN RABARI BARODA GUJARAT GRAMIN BANK(606995)
11 NAKHATRANA GJ-07-006-047-002/131517
(NARANPAR (RO.)) 		1107006000NRG24271220230038505 27/12/2023 Rabari Hiruben Bijal 1107006WL005277 Rabari Hiruben Bijal 00045 BARB0NAKHTR 1717 1717 Processed 07/02/2024 0205532869 HIROOBEN BIJALBHAI R BANK OF BARODA(606985)
12 NAKHATRANA GJ-07-006-047-002/150
(NARANPAR (RO.)) 		1107006000NRG24271220230038506 27/12/2023 Rabari Ramiben Arvind 1107006WL005277 Rabari Ramiben Arvind 00045 BARB0NAKHTR 1 1 Processed 07/02/2024 0205532870 RAMIBEN ARVINDBHAI R BANK OF BARODA(606985)
13 NAKHATRANA GJ-07-006-047-002/150465-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038507 27/12/2023 Rabari Lakha sanga 1107006WL005277 Rabari Lakha sanga 00045 BARB0NAKHTR 3028 3028 Processed 07/02/2024 0205532915 RABARI SONBEN BANK OF BARODA(606985)
14 NAKHATRANA GJ-07-006-047-002/157779-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038508 27/12/2023 Rabari Rajubai Rama 1107006WL005277 Rabari Rajubai Rama 00045 BARB0NAKHTR 2578 2578 Processed 07/02/2024 0205532871 RAJUBEN RAMABHAI RAB BANK OF BARODA(606985)
15 NAKHATRANA GJ-07-006-047-002/157837
(NARANPAR (RO.)) 		1107006000NRG24271220230038509 27/12/2023 Rabari Harkhuben Vanka 1107006WL005277 Rabari Harkhuben Vanka 00045 BARB0NAKHTR 3001 3001 Processed 07/02/2024 0205532873 HARKHUBEN VANKA RABA BANK OF BARODA(606985)
16 NAKHATRANA GJ-07-006-047-002/16294
(NARANPAR (RO.)) 		1107006000NRG24271220230038510 27/12/2023 Rabari Nathiben Murabhai 1107006WL005277 Rabari Nathiben Murabhai 00045 BARB0NAKHTR 2975 2975 Processed 07/02/2024 0205532874 NATHIBEN MURABHAI RA BANK OF BARODA(606985)
17 NAKHATRANA GJ-07-006-047-002/16298
(NARANPAR (RO.)) 		1107006000NRG24271220230038511 27/12/2023 Rabari Bhikha Ravabhai 1107006WL005277 Rabari Bhikha Ravabhai 00045 BARB0NAKHTR 2966 2966 Processed 07/02/2024 0205532911 RABARI BHIKHABHAI RA BANK OF BARODA(606985)
18 NAKHATRANA GJ-07-006-047-002/16302
(NARANPAR (RO.)) 		1107006000NRG24271220230038512 27/12/2023 Rabari Hasiben Bijal 1107006WL005277 Rabari Hasiben Bijal 00045 BARB0NAKHTR 3346 3346 Processed 07/02/2024 0205532897 HANSIBEN BIJALBHAI R BANK OF BARODA(606985)
19 NAKHATRANA GJ-07-006-047-002/164978-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038513 27/12/2023 Rabari Jala Devara 1107006WL005277 Rabari Jala Devara 00045 BARB0NAKHTR 2745 2745 Processed 07/02/2024 0205532872 JALA DEVARA RABARI BANK OF BARODA(606985)
20 NAKHATRANA GJ-07-006-047-002/164979
(NARANPAR (RO.)) 		1107006000NRG24271220230038514 27/12/2023 Rabari Habhibai Baba 1107006WL005277 Rabari Habhibai Baba 00045 BARB0NAKHTR 3001 3001 Processed 07/02/2024 0205532877 HAMIBEN BABA RABARI BANK OF BARODA(606985)
21 NAKHATRANA GJ-07-006-047-002/164985-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038515 27/12/2023 Rabari Bhima Mangal 1107006WL005277 Rabari Bhima Mangal 00045 BARB0NAKHTR 3003 3003 Processed 07/02/2024 0205532896 VIJUBEN BHIMABHAI RA BANK OF BARODA(606985)
22 NAKHATRANA GJ-07-006-047-002/164997-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038517 27/12/2023 Rabari Kauben Bijal 1107006WL005277 Rabari Kauben Bijal 00045 BARB0NAKHTR 3346 3346 Processed 07/02/2024 0205532898 AUBEN BIJALBHAI RAB BANK OF BARODA(606985)
23 NAKHATRANA GJ-07-006-047-002/164998
(NARANPAR (RO.)) 		1107006000NRG24271220230038518 27/12/2023 Rabari Bhachiben Thavar 1107006WL005277 Rabari Bhachiben Thavar 00045 BARB0NAKHTR 2987 2987 Processed 07/02/2024 0205532880 RABARI BHACHIBEN BANK OF BARODA(606985)
24 NAKHATRANA GJ-07-006-047-002/164999
(NARANPAR (RO.)) 		1107006000NRG24271220230038519 27/12/2023 Rabari Paliben Pana 1107006WL005277 Rabari Paliben Pana 00045 BARB0NAKHTR 2404 2404 Processed 07/02/2024 0205532912 PALIBEN PENABHAI RAB BANK OF BARODA(606985)
25 NAKHATRANA GJ-07-006-047-002/165091
(NARANPAR (RO.)) 		1107006000NRG24271220230038520 27/12/2023 Rabari Karmiben Gabha 1107006WL005277 Rabari Karmiben Gabha 00045 BARB0NAKHTR 3346 3346 Processed 07/02/2024 0205532875 KARMIBEN GABHABHAI R BANK OF BARODA(606985)
26 NAKHATRANA GJ-07-006-047-002/170376-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038522 27/12/2023 Rabari Deviben Khima 1107006WL005277 Rabari Deviben Khima 00045 BARB0NAKHTR 2594 2594 Processed 07/02/2024 0205532862 DEVIBEN KHIMABHAI RA BANK OF BARODA(606985)
27 NAKHATRANA GJ-07-006-047-002/170378-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038523 27/12/2023 Rabari Ramibai 1107006WL005277 Rabari Ramibai 00045 BARB0NAKHTR 2827 2827 Processed 07/02/2024 0205532876 RABARI RAMIBEN BANK OF BARODA(606985)
28 NAKHATRANA GJ-07-006-047-002/170379
(NARANPAR (RO.)) 		1107006000NRG24271220230038524 27/12/2023 Rabari Hiruben Sajan 1107006WL005277 Rabari Hiruben Sajan 00045 BARB0NAKHTR 2969 2969 Processed 07/02/2024 0205532864 HIRUBAI SAJAN RABARI BANK OF BARODA(606985)
29 NAKHATRANA GJ-07-006-047-002/170380-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038525 27/12/2023 Devalbai Vanka Rabari 1107006WL005277 Devalbai Vanka Rabari 00045 BARB0NAKHTR 2909 2909 Processed 07/02/2024 0205532863 DEVALBEN VANKABHAI R BANK OF BARODA(606985)
30 NAKHATRANA GJ-07-006-047-002/170381-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038526 27/12/2023 Bhachibai Budha bhai Rabari 1107006WL005277 Bhachibai Budha bhai Rabari 00045 BARB0NAKHTR 2919 2919 Processed 07/02/2024 0205532893 ACHIBEN BUDHA RABAR BANK OF BARODA(606985)
31 NAKHATRANA GJ-07-006-047-002/170383-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038527 27/12/2023 Jaliben Sonabhai Rabari 1107006WL005277 Jaliben Sonabhai Rabari 00045 BARB0NAKHTR 1939 1939 Processed 07/02/2024 0205532866 JALIBEN SONABHAI RAB BANK OF BARODA(606985)
32 NAKHATRANA GJ-07-006-047-002/27851
(NARANPAR (RO.)) 		1107006000NRG24271220230038528 27/12/2023 Rabari Jashiben Khima 1107006WL005277 Rabari Jashiben Khima 00045 BARB0NAKHTR 2885 2885 Processed 07/02/2024 0205532892 JASHIBEN HIMABHAI RABARI BANK OF INDIA(508505)
33 NAKHATRANA GJ-07-006-047-002/27852
(NARANPAR (RO.)) 		1107006000NRG24271220230038529 27/12/2023 Rabari Valuben Jala 1107006WL005277 Rabari Valuben Jala 00045 BARB0NAKHTR 2338 2338 Processed 07/02/2024 0205532900 VALUBAI JALABHAI RAB BANK OF BARODA(606985)
34 NAKHATRANA GJ-07-006-047-002/27855
(NARANPAR (RO.)) 		1107006000NRG24271220230038531 27/12/2023 Rabari Sitaben Rana 1107006WL005277 Rabari Sitaben Rana 00045 BARB0NAKHTR 2956 2956 Processed 07/02/2024 0205532886 RABARI SITABEN BANK OF BARODA(606985)
35 NAKHATRANA GJ-07-006-047-002/27856
(NARANPAR (RO.)) 		1107006000NRG24271220230038532 27/12/2023 Rabari Jala Lakha 1107006WL005277 Rabari Jala Lakha 00045 BARB0NAKHTR 3037 3037 Processed 07/02/2024 0205532899 JALABHAI LAKHABHAI R BANK OF BARODA(606985)
36 NAKHATRANA GJ-07-006-047-002/31332
(NARANPAR (RO.)) 		1107006000NRG24271220230038533 27/12/2023 Rabari devabhai bijalbhai 1107006WL005277 Rabari devabhai bijalbhai 00045 BARB0NAKHTR 3346 3346 Processed 07/02/2024 0205532884 RABARI DEVABHAI BIJA BANK OF BARODA(606985)
37 NAKHATRANA GJ-07-006-047-002/34-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038534 27/12/2023 BHACHIBAI RABARI 1107006WL005277 BHACHIBAI RABARI 00045 BARB0NAKHTR 2835 2835 Processed 07/02/2024 0205532916 BHACHIBAI MANGALBHAI BANK OF BARODA(606985)
38 NAKHATRANA GJ-07-006-047-002/35-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038535 27/12/2023 sevabhai mitha 1107006WL005277 sevabhai mitha 00045 BARB0NAKHTR 3003 3003 Processed 07/02/2024 0205532878 SAVABHAI MITHUBHAI R BANK OF BARODA(606985)
39 NAKHATRANA GJ-07-006-047-002/39-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038536 27/12/2023 GABHA KARU RABARI 1107006WL005277 GABHA KARU RABARI 00045 BARB0NAKHTR 2913 2913 Processed 07/02/2024 0205532888 LAKHIBEN GABHABHAI R BANK OF BARODA(606985)
40 NAKHATRANA GJ-07-006-047-002/40-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038537 27/12/2023 Rabari Shakubhai bhikha 1107006WL005277 Rabari Shakubhai bhikha 00045 BARB0NAKHTR 3028 3028 Processed 07/02/2024 0205532890 LAKHUBEN SANKUBHAI R BANK OF BARODA(606985)
41 NAKHATRANA GJ-07-006-047-002/40271
(NARANPAR (RO.)) 		1107006000NRG24271220230038538 27/12/2023 Rabari Deviben Dhalaa 1107006WL005277 Rabari Deviben Dhalaa 00045 BARB0NAKHTR 3037 3037 Processed 07/02/2024 0205532883 RABARI DEVIBEN DHALA BANK OF BARODA(606985)
42 NAKHATRANA GJ-07-006-047-002/42-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038539 27/12/2023 KAUMBEN LAKHA RABARI 1107006WL005277 KAUMBEN LAKHA RABARI 00045 BARB0NAKHTR 2838 2838 Processed 07/02/2024 0205532907 AUMBEN LAKHA RABAR BANK OF BARODA(606985)
43 NAKHATRANA GJ-07-006-047-002/49-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038540 27/12/2023 GABHA VANKA RANA 1107006WL005277 GABHA VANKA RANA 00045 BARB0NAKHTR 2751 2751 Processed 07/02/2024 0205532908 GABHA VANKA RANA R BANK OF BARODA(606985)
44 NAKHATRANA GJ-07-006-047-002/6402
(NARANPAR (RO.)) 		1107006000NRG24271220230038541 27/12/2023 Rabari Harkhuben Jala 1107006WL005277 Rabari Harkhuben Jala 00045 BARB0NAKHTR 2771 2771 Processed 07/02/2024 0205532894 HARKHUBEN JALABHAI R BANK OF BARODA(606985)
45 NAKHATRANA GJ-07-006-047-002/6403
(NARANPAR (RO.)) 		1107006000NRG24271220230038542 27/12/2023 Rabari Bhima Lakha 1107006WL005277 Rabari Bhima Lakha 00045 BARB0NAKHTR 3017 3017 Processed 07/02/2024 0205532891 BHIMA LAKHA RABARI BANK OF BARODA(606985)
46 NAKHATRANA GJ-07-006-047-002/6404
(NARANPAR (RO.)) 		1107006000NRG24271220230038543 27/12/2023 Rabari Bhachiben Parbat 1107006WL005277 Rabari Bhachiben Parbat 00045 BARB0NAKHTR 2933 2933 Processed 07/02/2024 0205532902 RABARI BHCHIBEN PARB BANK OF BARODA(606985)
47 NAKHATRANA GJ-07-006-047-002/71045
(NARANPAR (RO.)) 		1107006000NRG24271220230038544 27/12/2023 Rabari Hamirbhai Vanka 1107006WL005277 Rabari Hamirbhai Vanka 00045 BARB0NAKHTR 2127 2127 Processed 07/02/2024 0205532885 RABARI HAMIRBHAI BANK OF BARODA(606985)
48 NAKHATRANA GJ-07-006-047-002/73135-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038546 27/12/2023 Rabari Lakhabhi 1107006WL005277 Rabari Lakhabhi 00045 BARB0NAKHTR 3055 3055 Processed 07/02/2024 0205532879 LAKHA GABHABHAI RABA BANK OF BARODA(606985)
49 NAKHATRANA GJ-07-006-047-002/73167
(NARANPAR (RO.)) 		1107006000NRG24271220230038548 27/12/2023 Rabari Murabhai Malabhai 1107006WL005277 Rabari Murabhai Malabhai 00045 BARB0NAKHTR 3046 3046 Processed 07/02/2024 0205532867 RABARI MURABHAI BANK OF BARODA(606985)
50 NAKHATRANA GJ-07-006-047-002/73351
(NARANPAR (RO.)) 		1107006000NRG24271220230038549 27/12/2023 Rabari Hansuben Jethabhai 1107006WL005277 Rabari Hansuben Jethabhai 00045 BARB0NAKHTR 3033 3033 Processed 07/02/2024 0205532882 HASUBEN JETHABHAI RA BANK OF BARODA(606985)
SubTotal 138428 138428
51 NAKHATRANA GJ-07-006-047-002/101787-A
(NARANPAR (RO.)) 		1107006000NRG24271220230038501 27/12/2023 rabari deval ben mura 1107006WL005277 rabari deval ben mura 00048 BKID0003819 2930 2930 Processed 07/02/2024 0205532904 DEVALBEN MURA RABARI BANK OF BARODA(606985)
SubTotal 2930 2930
52 NAKHATRANA GJ-07-006-047-002/164992
(NARANPAR (RO.)) 		1107006000NRG24271220230038516 27/12/2023 Rabari Raniben Rama 1107006WL005277 Rabari Raniben Rama 00168 ICIC0003283 2987 2987 Processed 07/02/2024 0205532903 RANIBEN RAMA RABARI ICICI BANK LTD(508534)
SubTotal 2987 2987
53 NAKHATRANA GJ-07-006-047-002/73136
(NARANPAR (RO.)) 		1107006000NRG24271220230038547 27/12/2023 Rabari Kanabhai 1107006WL005277 Rabari Kanabhai 00415 SBIN0011005 3017 3017 Processed 07/02/2024 0205532905 KANA SO HIRUBEN SAJA BANK OF BARODA(606985)
SubTotal 3017 3017
54 NAKHATRANA GJ-07-006-047-002/27853
(NARANPAR (RO.)) 		1107006000NRG24271220230038530 27/12/2023 Rabari Vanka Karna 1107006WL005277 Rabari Vanka Karna 00502 BKDN0700000 2812 2812 Processed 07/02/2024 0205532906 VANKA KARNA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2812 2812
55 NAKHATRANA GJ-07-006-047-002/16839
(NARANPAR (RO.)) 		1107006000NRG24271220230038521 27/12/2023 RAJUBBEN raja deva 1107006WL005277 RAJUBBEN raja deva 00691 IPOS0000001 2297 2297 Processed 07/02/2024 0205532914 RABARI RAJUBEN BANK OF BARODA(606985)
SubTotal 2297 2297
Total 152471 152471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_271223APB_FTO_186165 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 138428
2 NAKHATRANA GJ1107006_271223APB_FTO_186165 Bank of India BKID0003819 MOTI VIRANI 2930
3 NAKHATRANA GJ1107006_271223APB_FTO_186165 ICICI BANK ICIC0003283 NAKHATRANA 2987
4 NAKHATRANA GJ1107006_271223APB_FTO_186165 State Bank of India SBIN0011005 NAKHATRANA 3017
5 NAKHATRANA GJ1107006_271223APB_FTO_186165 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2812
6 NAKHATRANA GJ1107006_271223APB_FTO_186165 India Post Payments Bank IPOS0000001 BHUJ 2297

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